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Home My WebLink AboutB13-0513 Receipt******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: Rl30001945 Amount: $238.06 11/11/201303:42 PM Payment Method:Credit Crd Init: SAB mountain Permit No: Parcel No: Site Address: Location: This Payment: Notation: visa-10th Bl3-0513 Type: COMBINATION BLDG PERMIT 2101-082-8402-1 1 WILLOW BRIDGE RD VAIL 1 WILLOW BRIDGE UNIT 43 $238.06 Total Fees: Total ALL Pmts: Balance: $714.31 $238.06 $476.25 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts PF 00100003112300 PLAN CHECK FEES 238.06