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Home My WebLink AboutB15-0199_B15-0199 Receipt_1440012960.pdf******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: Rl50001231 Amount: $110.00 08/19/201501:16 PM Payment Method:Credit Crd Init: SAB AMUNDSON Permit No: Parcel No: Site Address: Location: This Payment: Notation: VISA-CLINTON Bl5-0199 2103-014-1502-1 Type: COMBINATION BLDG PERMIT 1467 ASPEN GROVE LN VAIL $110. 00 Total Fees: Total ALL Pmts: Balance: $86,109.02 $86,109.02 $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts PF 00100003112300 PLAN CHECK FEES 110.00