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Home My WebLink AboutB14-0277_B14-0277 receipt_1407968280 (2).pdf******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: R140001193 Amount: $309.25 08/13/201404:13 PM Payment Method:Credit Crd Init: LC FROM DAVID S. CABIN Permit No: Parcel No: Site Address: Location: This Payment: Notation: CREDIT CARD B14-0277 Type: COMBINATION BLDG PERMIT 2103-141-0602-1 2480 CHAMONIX LN VAIL Chamonix Chalets Kl $309.25 Total Fees: Total ALL Pmts: Balance: $483.26 $483.26 $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code BP 00100003111100 EP 00100003111100 MP 00100003111100 pp 00100003111100 WC 00100003112800 Description BUILDING PERMIT FEES ELECTRICAL PERMIT FEES MECHANICAL PERMIT FEES PLUMBING PERMIT FEES WILL CALL INSPECTION FEE Current Pmts 139.25 115. 00 20.00 15.00 20.00 TOWN OF UAIL COM DEU 75 S FROHTA6E RD. UAIL, CO 81657 978-479-2324 TERHIHAL I.D.: 1£RCHAHT M: UISA ************5273* MAIL ORDER 2882 w~:uw~ 1wu:000003 AUTH:068396 AUG 13~ 14 14:28 TOTAL $309.25 CUSTOl£R COPY