HomeMy WebLinkAboutDRB120209 receipt ********************************************************************************************
TOWN OF VAIL, COLORADO Statement
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Statement Number: R120000643 Amount: $250.00 06/01/201212:33 PM
Payment Method:Credit Crd Init: LC
Notation: CREDIT CARD
FROM SARAH WYSCARVER, SRE BUILDING ASSOC
Permit No: DRB120209 Type: DRB-Minor Alt,Comm/Multi
Parcel No: 2101-082-2102-9
Site Address: 174 GORE CREEK DR VAIL
Location: LODGE AT VAIL UNIT 246
Total Fees: $250.00
This Payment: $250.00 Total ALL Pmts: $250.00
Balance: $0.00
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ACCOUNT ITEM LIST:
Account Code Description Current Pmts
DR 00100003112200 DESIGN REVIEW FEES 250.00
TOWN OF UAIL COM DEU
75 S FRONTABE RD.
VAIL, CO 81657
978-479-2324
TERMINAL I.D.: 2802
MERCHANT N:
VISA PURCH
0�613t
BATACH ABBBRDER
AUTH:004156
, JUN 01, 12 11:05
$250.00
TOTAL
CUSTOMER COPY