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Home My WebLink AboutB15-0125 receipt 3.pdf******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: R150000827 Amount: $109.24 06/18/201502:28 PM Payment Method:Credit Crd Init: CG Wyscarver Permit No: Parcel No: Site Address: Location: This Payment: Notation: visa Sarah B15-0125 Type: COMBINATION BLDG PERMIT 2101-063-0903-5 684 W LIONSHEAD CR VAIL Montaneros Unit 414 $109.24 Total Fees: Total ALL Pmts: Balance: $4,673.53 $4,673.53 $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code BP 00100003111100 MP 00100003111100 PF 00100003112300 Description BUILDING PERMIT FEES MECHANICAL PERMIT FEES PLAN CHECK FEES Current Pmts 5.60 80.00 23.64