Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
DRB130026 RECEIPT
TOWN OF VAIL, COLORADOCopy Reprinted on 02 -11 -2013 at 15:47:30 02/11/2013 Statement ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Statement Number: R130000084 Amount: $250.00 02/11/201303:47 PM Payment Method:Credit Crd Init: DR Notation: VISA CHIP MELICK ----------------------------------------------------------------------------- Permit No: DRB130026 Type: DRB - Addition of GRFA Parcel No: 2101- 072 - 0200 -8 Site Address: 660 LIONSHEAD PL VAIL Location: LION SQUARE LODGE UNIT 753 Total Fees: $250.00 This Payment: $250.00 Total ALL Pmts: $250.00 Balance: $0.00 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------- - - - - -- ------------------------ - - - - -- ------ - - - - -- DR 00100003112200 DESIGN REVIEW FEES 250.00 TOWN OF VAIL COM DEU 75 S FRONTAGE RD. UAIL, CO 81657 978- 419 -2324 TERMINAL I.D.: 2002 MERCHANT #: VISA PURCH #t:k # ####t##4519# MAIL ORDER BATCH: 008654 I NU : 000001 AUTH:O73O26 FEB 11: 13 15:35 TOTAL $250.00 CUSTOMER COPY