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Home My WebLink AboutF12-0041 receipt*******+***********************+****+*********************+********************************* TOWN OF VAIL, COLORADOCopy Reprinted on 12-10-2012 at 14:31:11 12/10/2012 Statement ****************+****++*****************+**********+***+*********+************************** Statement Number: R120001969 Amount: $77.00 12/10/201202:23 PM Payment Method:Credit Crd Init: CG Notation: visa scott ashburn ----------------------------------------------------------------------------- Permit No: F12-0041 Type: SPRINKLER PERMIT Parcel No: 2101-082-5900-3 Site Address: 123 WILLOW PL VAIL Location: SUMMERS LODGE UNIT 3 Total Fees: $777.25 This Payment: $77.00 Total RLL Pmts: $777.25 Balance: $0.00 ***********************�******************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ 00100003194400 SPECIAL INSPECTION FEE 77.00