The URL can be used to link to this page

Home My WebLink AboutB14-0398 receipt 2.pdf******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: R140001856 Amount: $1, 962. 25 Payment Method:Credit Crd 10/31/201408:17 AM Init: CG wyscarver Permit No: Parcel No: Site Address: Location: This Payment: Notation: visa sarah Bl4-0398 Type: COMBINATION BLDG PERMIT 2101-072-0201-0 660 LIONSHEAD PL VAIL Lion Square Lodge #456 $1,962.25 Total Fees: Total ALL Pmts: Balance: $2, 499. 72 $2,499.72 $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code BP 00100003111100 EP 00100003111100 MP 00100003111100 pp 00100003111100 UT 11000003106000 WC 00100003112800 Description BUILDING PERMIT FEES ELECTRICAL PERMIT FEES MECHANICAL PERMIT FEES PLUMBING PERMIT FEES USE TAX 4% WILL CALL INSPECTION FEE Current Pmts 734.75 57.50 60.00 30.00 1,060.00 20.00