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E15-0038 receipt
********************�******************�********************************************��****** TOWN OF VAIL, COLORADOCopy Reprinted on O1-20-2016 at 13:00:55 Ol/20/2016 Statement ****************�**************�**�*******+*****�***�*****�***********�*******��***********� Statement Number: R160000049 Amount: $86.25 O1/20/201601:00 PM Payment Method: Check Init: CG Notation: ck 1315 Kienzle Construction LLC ----------------------------------------------------------------------------- Permit No: E15-0038 Type: ELECTRICAL PERMIT Parcel No: 2101-082-2203-0 Site Address: 225 WALL ST VAIL Location: Unit 240 Total Fees: $86.25 This Payment: $86.25 Total ALL Pmts: $86.25 Balance: $0.00 ********+*********************************************************************************+* ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ EP 00100003111100 ELECTRICAL PERMIT FEES 86.25 -----------------------------------------------------------------------------