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Home My WebLink AboutB15-0339 Receipt.pdf******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: Rl50001476 Amount: $1, 608. 55 09/22/201511: 41 AM Payment Method: Check Init: SAB Notation: Antlers Condominium Association Permit No: Bl5-0339 Type: COMBINATION BLDG PERMIT Parcel No: 2101-072-0606-0 Site Address: 680 LIONSHEAD PL VAIL Location: Antlers Unit 604 This Payment: $1,608.55 Total Fees: Total ALL Pmts: Balance: $2,088.12 $2,088.12 $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code BP 00100003111100 EP 00100003111100 MP 00100003111100 pp 00100003111100 UT 11000003106000 WC 00100003112800 Description BUILDING PERMIT FEES ELECTRICAL PERMIT FEES MECHANICAL PERMIT FEES PLUMBING PERMIT FEES USE TAX 4% WILL CALL INSPECTION FEE Current Pmts 643.75 57.50 80.00 15.00 792.30 20.00