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HomeMy WebLinkAboutB15-0026_B15-0026 receipt_1424210940.pdf******************************************************************************************** TOWN OF VAIL, COLORADOCopy Reprinted on 02-17-2015 at 15:02:33 02/17/2015 Statement ******************************************************************************************** Statement Number: Rl50000112 Amount: $11,788.0002/17/201503:02 PM Payment Method: Check Init: CG Notation: ck 11862 Hill Construction Inc Permit No: 815-0026 Type: COMBINATION BLDG PERMIT Parcel No: 2101-034-0500-7 Site Address: 2950 BOOTH CREEK DR VAIL Location: This Payment: $11,788.00 Total Fees: Total ALL Pmts: Balance: 108,128.00 $11,788.00 $96,340.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts PF 00100003112300 PLAN CHECK FEES 11,788.00