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B14-0465 Receipt.pdf
******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: Payment Method: Nelson Permit No: Parcel No: Site Address: Location: This Payment: R150000015 Amount: $2, 280. 00 01/09/201502: 15 PM Check Init: SAS Notation: 413970 RA 814-0465 Type: COMBINATION BLDG PERMIT 2101-071-2200-1 1 VAIL RD VAIL FOUR SEASONS-COMMON ELEMENT Total Fees: $2,280.00 Total ALL Pmts: Balance: $2,883.25 $2,883.25 $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 818.75 86.25 60.00 1,300.00 15.00