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HomeMy WebLinkAboutDRB140424_DRB140424 receipt_1410816600.pdf******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: Rl40001458 Payment Method:Credit Crd Amount: $300.00 09/15/201403:29 PM Init: CG Notation: visa beth levine Permit No: DRB140424 Type: ORB -Addition of GRFA Parcel No: 2103-123-2800-9 Site Address: 1543 MATTERHORN CR VAIL Location: Parkside Villas Unit #7 Total Fees: $300.00 This Payment: $300.00 Total ALL Pmts: $300.00 Balance: $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts DR 00100003112200 DESIGN REVIEW FEES 300.00