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Home My WebLink AboutDRB140287_DRB140287 Receipt_1405526820.pdf******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: Rl40000997 Amount: $300.00 07/16/201410:01 AM Payment Method: Check Init: SAB Notation: 518 Kirk Aker Architects ----------------------------------------------------------------------------- Permit No: Parcel No: Site Address: Location: This Payment: DRB140287 Type: ORB -Addition of GRFA 2103-121-0600-5 1241 WESTHAVEN CR VAIL Total Fees: $300.00 Total ALL Pmts: Balance: $300.00 $300.00 $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts DR 00100003112200 DESIGN REVIEW FEES 300.00