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Home My WebLink AboutDRB140291_DRB140291 Receipt_1405710600.pdf******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: Rl4 0001015 Amount: $20. 00 Payment Method:Credit Crd 07/18/201412:41 PM Init: SAB Halloran Permit No: Parcel No: Site Address: Location: This Payment: Notation: Visa-John DRB140291 Type: ORB-Chg to Appr Plans 2101-064-0300-1 521 E LIONSHEAD CR VAIL COMMON ELEMENT: VAIL 21 CONDOMINIUM ASSO Total Fees: $20.00 Total ALL Pmts: Balance: $20.00 $20.00 $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts DR 00100003112200 DESIGN REVIEW FEES 20.00