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DRB130540 receipt
************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** TOWN OF VAIL, COLORADO Statement ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Statement Number: 8130001935 Amount: $20.00 11/11/201311:22 AM Payment Method: Check Init: SAB Notation: 6521 THOMAS /PAMELA HOPKINS ----------------------------------------------------------------------------- Permit No: DRB130540 Type: DRB -Chg to Appr Plans Parcel No: 2101 - 082 - 4901 -1 Site Address: 302 MILL CREEK CR VAIL Location: Total Fees: $20.00 This Payment: $20.00 Total ALL Pmts: $20.00 Balance: $0.00 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------- - - - - -- ------------------------ - - - - -- ------ - - - - -- DR 00100003112200 DESIGN REVIEW FEES 20.00