HomeMy WebLinkAboutB14-0437 Receipt.pdf********************************************************************************************
TOWN OF VAIL, COLORADO Statement
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Statement Number:
Payment Method:
ROOFING COMPANY
Permit No:
Parcel No:
Site Address:
Location:
This Payment:
R140002066 Amount: $2, 690. 75 12/09/201412:39 PM
Check Init: SAB
Notation: 10358-THE
B14-0437 Type: COMBINATION BLDG PERMIT
2103-114-1501-7
2211 N FRONTAGE RD W VAIL
Holiday Inn Apex
$2,690.75
Total Fees:
Total ALL Pmts:
Balance:
$3,318.49
$3,318.49
$0.00
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ACCOUNT ITEM LIST:
Account Code
BP 00100003111100
UT 11000003106000
WC 00100003112800
Description
BUILDING PERMIT FEES
USE TAX 4%
WILL CALL INSPECTION FEE
Current Pmts
965.75
1,720.00
5.00