The URL can be used to link to this page

Home My WebLink AboutB14-0264_B14-0264 receipt rev_1430850840.pdf******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: Payment Method: Construction Permit No: Parcel No: Site Address: Location: This Payment: Rl50000520 Amount: $110.00 05/05/201512:01 PM Check Init: CG Bl4-0264 Type: 2101-082-1800-6 100 VAIL RD VAIL $110. 00 Notation: ck 1196 Nedbo COMBINATION BLDG PERMIT Total Fees: Total ALL Pmts: Balance: 258,582.37 258,582.37 $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts PF 00100003112300 PLAN CHECK FEES 110. 00