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Home My WebLink AboutB15-0125 receipt 2.pdf******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: Rl50000605 Amount: $3,805.38 05/19/201511:16 AM Payment Method:Credit Crd Init: CG Notation: visa Sarah Wyscarver Permit No: Bl5-0125 Type: COMBINATION BLDG PERMIT Parcel No: 2101-063-0903-5 Site Address: 684 W LIONSHEAD CR VAIL Location: Montaneros Unit 414 This Payment: $3,805.38 Total Fees: Total ALL Pmts: Balance: $4,564.29 $4,564.29 $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code 11000003113300, CHPO BP 00100003111100 EP 00100003111100 MP 00100003111100 pp 00100003111100 UT 11000003106000 WC 00100003112800 Description HOUSING FEE IN LIEU BUILDING PERMIT FEES ELECTRICAL PERMIT FEES MECHANICAL PERMIT FEES PLUMBING PERMIT FEES USE TAX 4% WILL CALL INSPECTION FEE Current Pmts 565.53 1,027.35 57.50 20.00 195.00 1,920.00 20.00