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F05-0071 reciept
***************************************+**************************************************** TOWN OF VAIL, COLORADOCopy Reprinted on 04-23-2013 at 12:08:17 04/23/2013 Statement *********�******************++******�*****************�******************�****************** Statement Number: R070002642 Amount: $406.00 12/04/200704 : 17 PM Payment Method: Check Init: DDG Notation: All State 15845 ----------------------------------------------------------------------------- Permit No: F05-0071 Type: SPRINKLER PERMIT Parcel No: 2101-082-0300-3 2101-082-5603-9 2101-082-5604-0 2101-082-6102-0 Site Address: 100 E MEADOW DR VAIL Location: VAIL PLAZA HOTEL Total Fees: $17, 520.50 This Payment: $406. 00 Total ALL Pmts: $17, 520.50 Balance: $0.00 ***************************************************************************************+**** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ BP 00100003111100 SPRINKLER PERMIT FEES 406.00 -----------------------------------------------------------------------------