Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
DRB140343_DRB140343 receipt_1407874920.pdf
******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: R140001183 Amount: $128.00 08/12/201402:20 PM Payment Method:Credit Crd Init: CG hall or an Permit No: Parcel No: Site Address: Location: This Payment: Notation: visa john DRB140343 Type: DRB -Sign Application 2101-064-0300-1 521 E LIONSHEAD CR VAIL COMMON ELEMENT: VAIL 21 CONDO ASSOC/VARI Total Fees: $128.00 Total ALL Pmts: Balance: $128.00 $128.00 $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code DR 00100003112200 SP 00100003124000 Description DESIGN REVIEW FEES SIGN FEES Current Pmts 50.00 78.00