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B15-0124 Receipt.pdf
******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: R150000474 Amount: $978.00 04/29/201503:46 PM Payment Method:Credit Crd Init: SAB Notation: Visa-Sarah Wyscarver Permit No: B15-0124 Type: COMBINATION BLDG PERMIT Parcel No: 2101-063-0903-4 Site Address: 641 W LIONSHEAD CR VAIL Location: Montaneros Unit 412 This Payment: $978.00 Total Fees: Total ALL Pmts: Balance: $1,328.70 $1,328.70 $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 441. 75 86.25 30.00 400.00 20.00