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Home My WebLink AboutF13-0024 receipt TOWN OF VAIL, COLORADOCopy Reprinted on 07-30-2013 at 12:46:07 07/30/2013 Statement #**##**#####****#######*###********###*#######******##**###***#*##**#****##*#*##*##*#*###*** Statement Number: R130001088 Amount: $644 .50 07/30/201312:45 PM Payment Method: Check Init: DR Notation: ck# 13749 RON AHO ----------------------------------------------------------------------------- Permit No: F13-0024 Type: SPRINKLER PERMIT Parcel No: 2101-072-0200-8 Site Address: 660 LIONSHEAD PL VAIL Location: LION SQUARE LODGE UNIT 753 Total Fees: $644 .50 This Payment: $644 .50 Total ALL Pmts: $644 .50 Balance: $0.00 ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ BP 00100003111100 SPRINKLER PERMIT FEES 212.50 PF 00100003112300 PLAN CHECK FEES 432.00