HomeMy WebLinkAboutDRB140220_DRB140220 receipt_1402928760.pdf********************************************************************************************
TOWN OF VAIL, COLORADO Statement
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Statement Number: R140000799 Amount: $250.00 06/16/201408:22 AM
Payment Method:Credit Crd Init: LC
Notation: CC FROM MATT
HANSEN, EAGLE COUNTY CONTRACTORS
Permit No: DRB140220 Type: ORB-Minor Alt,Comm/Multi
Parcel No: 2101-124-1300-4
Site Address: 4511 MEADOW DR VAIL
Location: Timber Falls Unit 704
This Payment: $250.00
Total Fees:
Total ALL Pmts:
Balance:
$250.00
$250.00
$0.00
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ACCOUNT ITEM LIST:
Account Code
DR 00100003112200
Description
DESIGN REVIEW FEES
TOWN OF UAIL COM DEU 75 S FRONTAGE RD. UAIL, CO 81657 978-479-2324
TERHIHAL I.D.: ti:RCHAHT *: 2892
UISA
************6656* MAIL ORDER
BATCH: 999976 I HU: 999998 AUTH:665561
JUH 16,. 14 97:97
TOTAL $259.99
CUSTOti:R COPV
Current Pmts
250.00