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Home My WebLink AboutDRB140320_DRB140320 Receipt_1406664660.pdf******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: Rl40001097 Payment Method:Credit Crd Amount: $250.00 07/29/201402:06 PM Init: SAB Notation: Visa-Sarah Wyscarver ----------------------------------------------------------------------------- Permit No: Parcel No: Site Address: Location: This Payment: DRB140320 Type: ORB-Minor Alt,Corrun/Multi 2101-124-3000-2 5020 F2 MAIN GORE PL VAIL #F-2 $250.00 Total Fees: Total ALL Pmts: Balance: $250.00 $250.00 $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts DR 00100003112200 DESIGN REVIEW FEES 250.00 -----------------------------------------------------------------------------