HomeMy WebLinkAboutB15-0011_B15-0011 plan check receipt_1421949120.pdf********************************************************************************************
TOWN OF VAIL, COLORADO Statement
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Statement Number: Rl50000044 Amount: $4,559.71
Payment Method:Credit Crd
cohn
01/22/201510:49 AM
Init: CG
Notation: visa sharon
Permit No: Bl5-0011 Type: COMBINATION BLDG PERMIT
Parcel No: 2101-082-2200-1
Site Address: 225 WALL ST VAIL
Location: WALL STREET BUILDING
This Payment: $4,559.71
Total Fees:
Total ALL Pmts:
Balance:
$34,981.26
$4,559.71
$30,421.55
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ACCOUNT ITEM LIST:
Account Code Description Current Pmts
PF 00100003112300 PLAN CHECK FEES 4,559.71