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Home My WebLink AboutB15-0184 receipt 2.pdf*********************************************~********************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: Payment Method: Construction Permit No: Parcel No: Site Address: Location: This Payment: Rl50000892 Amount: $108. 50 06/29/201504: 50 PM Check !nit: CG Notation: ck 21003 Nedbo Bl5-0184 2101-081-1000-5 Type: COMBINATION BLDG PERMIT 600 VAIL VALLEY DR VAIL Pinos del Norte Total Fees: $108.50 Total ALL Pmts: Balance: $175.78 $175.78 $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code EP 00100003111100 WC 00100003112800 Description ELECTRIC~L PERMIT FEES WILL CALL INSPECTION FEE Current Pmts 103.50 5.00