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Home My WebLink AboutB15-0148_B15-0148 Receipt_1430858700.pdf******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: Rl50000524 Amount: $724.72 05/05/201502:42 PM Payment Method:Credit Crd Init: SAB Notation: Visa-Greg Bartok ----------------------------------------------------------------------------- Permit No: Bl5-0148 Type: COMBINATION BLDG PERMIT Parcel No: Site Address: 641 W LIONSHEAD CR VAIL Location: Montaneros Unit 322 This Payment: $724. 72 Total Fees: Total ALL Pmts: Balance: $3 I 601. 97 $724. 72 $2,877.25 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts PF 00100003112300 PLAN CHECK FEES 724.72