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Home My WebLink AboutDRB140357_DRB140357 receipt_1408117020.pdf******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: R140001205 Payment Method:Credit Crd Amount: $250.00 08/15/201409:36 AM Init: CG levine Permit No: Parcel No: Site Address: Location: This Payment: Notation: visa beth DRB140357 Type: ORB-Minor Alt,Comm/Multi 2103-143-1500-1 2863 TIMBER CREEK DR VAIL Timber Creek #lA $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