The URL can be used to link to this page

Home My WebLink AboutB14-0374 receipt (1).pdf• ******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: Rl40001835 Payment Method:Credit Crd Amount: $681.25 10/29/201412:33 PM Init: LC FROM ERICK LUNA Permit No: Parcel No: Site Address: Location: This Payment: Notation: CREDIT CARD Bl4-0374 Type: COMBINATION BLDG PERMIT 2101-081-0400-8 595 VAIL VALLEY DR VAIL Manor Vail #167/Dll7 $681.25 Total Fees: Total ALL Pmts: Balance: $972.31 $972.31 $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code BP 00100003111100 EP 00100003111100 pp 00100003111100 UT 11000003106000 WC 00100003112800 Description BUILDING PERMIT FEES ELECTRICAL PERMIT FEES PLUMBING PERMIT FEES USE TAX 4% WILL CALL INSPECTION FEE Current Pmts 321.25 115. 00 30.00 200.00 15.00