Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
B12-0408 REV1 RECEIPT
************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** TOWN OF VAIL, COLORADO Statement ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Statement Number: R120001747 Amount: $110.00 10/25/201210:23 AM Payment Method:Credit Crd Init: DR Notation: VISA MIKE RIPPY ----------------------------------------------------------------------------- Permit No: B12 -0408 Type: COMBINATION BLDG PERMIT Parcel No: 2101- 131 - 0600 -4 Site Address: 5030 PRIMA CT VAIL Location: Total Fees: $1,427.21 This Payment: $110.00 Total ALL Pmts: $1,427.21 Balance: $0.00 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------- - - - - -- ------------------------ - - - - -- ------ - - - - -- PF 00100003112300 PLAN CHECK FEES 110.00 ----------------------------------------------------------------------- - - - - -- TOWN OF UAIL COM DEU 75 S FRONTAGE RD. UAIL, CO 81657 978- 479 -2324 TERMINAL I.D.; 2882 MERCHANT N: VISA irk *#** t 7745* MAIL ORDER BATCH: 008589 I NU : 000002 AUTH:825286 OCT 25, 12 09:11 TOTAL $110.00 CUSTOMER COPY