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Home My WebLink AboutB15-0071 receipt 2.pdf******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: Rl50000479 Amount: $1,074.45 04/30/201509:35 AM Payment Method: Check Init: CG Notation: ck 34080 Antlers Condominium Association Permit No: Bl5-0071 Type: COMBINATION BLDG PERMIT Parcel No: 2101-072-0607-0 Site Address: 680 LIONSHEAD PL VAIL Location: Antlers #706 This Payment: $1,074.45 Total Fees: Total ALL Pmts: Balance: $1,435.85 $1,435.85 $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 461.95 57.50 80.00 15.00 440.00 20.00