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Home My WebLink AboutDRB140277_DRB140277 receipt_1405371840.pdf******************************************************************************************** TOWN OF VAIL, COLORADOCopy Reprinted on 07-14-2014 at 14:58:05 07114/2014 Statement ******************************************************************************************** Statement Number: Payment Method: woods schmidt Permit No: Parcel No: Site Address: Location: This Payment: R140000979 Amount: $650.00 07/14/201402:57 PM Check Init: CG Notation: ck 181 carol DRB140277 Type: ORB -New Construction 2101-071-1100-2 401 BEAVER DAM CR VAIL Total Fees: $650.00 Total ALL Pmts: Balance: $650.00 $650.00 $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts DR 00100003112200 DESIGN REVIEW FEES 650.00