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Home My WebLink AboutB15-0232 receipt 2.pdf******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: Rl50001097 Amount: $97.50 07/31/201508:32 AM Payment Method:Credit Crd Init: CG Clark Permit No: Parcel No: Site Address: Location: This Payment: Notation: visa Peter Bl5-0232 2103-114-1501-1 Type: COMBINATION BLDG PERMIT 2171 N FRONTAGE RD WEST VAIL Safeway: Produce Dept. Total Fees: $97.50 Total ALL Pmts: Balance: $142.38 $142.38 $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code EP 00100003111100 PP 00100003111100 WC 00100003112800 Description ELECTRICAL PERMIT FEES PLUMBING PERMIT FEES WILL CALL INSPECTION FEE Current Pmts 57.50 30.00 10.00