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Home My WebLink AboutB15-0123 Receipt.pdf******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: R150000475 Amount: $2, 527. 75 04/29/201503: 50 PM Payment Method:Credit Crd Init: SAE Notation: Visa-Sarah Wyscarver Permit No: B15-0123 Type: COMBINATION BLDG PERMIT Parcel No: Site Address: Location: This Payment: 2101-063-0903-1 641 W LIONSHEAD CR VAIL Montaneros Unit 407/408 $2,527.75 Total Fees: Total ALL Pmts: Balance: $3,195.39 $3,195.39 $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 846.75 115.00 20.00 150.00 1,376.00 20.00