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Home My WebLink AboutF12-0069 receipt ***********+*+**�***********************�********+********+***********************�********* TOWN OF VAIL, COLORADOCopy Reprinted on 02-24-2016 at 14:04:59 02/24/2016 Statement ****�**�*****�*****�***********�***********�****�******�**************************�********* Statement Number: R120001847 Amount: $750.75 11/08/201201 :03 PM Payment Method:Credit Crd Init: DR Notation: MC CHRIS GIBLER ----------------------------------------------------------------------------- Permit No: F12-0069 Type: SPRINKLER PERMIT Parcel No: 2101-072-0200-7 Site Address: 660 LIONSHEAD PL VAIL Location: LION SQUARE LODGE SOUTH UNIT 750 Total Fees: $750.75 This Payment: $750.75 Total ALL Pmts: $750.75 Balance: $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ BP 00100003111100 SPRINKLER PERMIT FEES 318.75 PF 00100003112300 PLAN CHECK FEES 432.00 -----------------------------------------------------------------------------