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Home My WebLink AboutB15-0035_B15-0035 receipt_1425939600.pdf******************************************************************************************** TOWN OF VAIL, COLORADOCopy Reprinted on 03-09-2015at16:15:24 0310912015 Statement ******************************************************************************************** Statement Number: Rl50000173 Amount: $3,765.08 03/09/201504:11 PM Payment Method: Check Init: CG Notation: ck 0818 Viele and Company Permit No: Bl5-0035 Type: COMBINATION BLDG PERMIT Parcel No: 2103-123-2800-9 Site Address: 1543 MATTERHORN CR VAIL Location: Parkside Villas Unit #7 This Payment: $3,765.08 Total Fees: Total ALL Pmts: Balance: $27,880.58 $3,765.08 $24, 115.50 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts PF 00100003112300 PLAN CHECK FEES 3,765.08