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HomeMy WebLinkAboutB15-0462 receipt 2.pdf******************************************************************************************** TOWN OF VAIL, COLORADOCopy Reprinted on 01-11-2016 at 16:49:29 01/11/2016 Statement ******************************************************************************************** Statement Number: Rl50001955 Amount: $137.25 12/01/201503:55 PM Payment Method:Credit Crd Init: CG Hallenbeck Permit No: Parcel No: Site Address: Location: This Payment: Notation: visa Mark Bl5-0462 Type: COMBINATION BLDG PERMIT 2101-082-0803-0 124 WILLOW BRIDGE RD VAIL Village Center Unit 2E $137.25 Total Fees: Total ALL Pmts: Balance: $207. 96 $207. 96 $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code BP 00100003111100 pp 00100003111100 WC 00100003112800 Description BUILDING PERMIT FEES PLUMBING PERMIT FEES WILL CALL INSPECTION FEE Current Pmts 97.25 30.00 10.00