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Home My WebLink AboutB12-0309 fee transfer_123112 GM200I25 TO�PN OF VAIL 3/15/13 Accowat Balance Inquiry 16:14: 12 Transactions Fiscal Year 2012 Account# 1-0000-311. 11-00 Description . . CONSTRUCTION FEES / Construction Permits Position to . . Starting date 3152013 mmddyyyy or Period ' Transaction Type — Type options, press Enter. 1=Select 9 Dri11 down � Date Buaget Op Tp Ap Pr mm/dd/yyyy Amount Amount Amount _ TF GM 12 12/31/2012 1,380.00 � _ CR CR 12 12/28/2012 150.00 _ CR CR 12 12/28/2012 1,401.45 _ CR CR 12 12/27/2012 805.00 _ CR CR 12 12/27/2012 502.35 _ CR CR 12 12/26/2012 593.25 _ CR CR 12 12/24/2012 110.00 � _ CR CR 12 12/24/2012 265.00 _ CR CR 12 12/24/2012 3.75 + F8�rig appl/group# F11=Account activity listing � F12=Cancel F16=Pending Transactions F17=Subset