HomeMy WebLinkAboutDRB140482_DRB140482 receipt_1413227880.pdf********************************************************************************************
TOWN OF VAIL, COLORADO Statement
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Statement Number: R140001714
Payment Method:Credit Crd
Amount: $250.00 10/13/201401:16 PM
Init: CG
Notation: me jeff
johnson grand county roofing
Permit No:
Parcel No:
Site Address:
Location:
This Payment:
DRB140482 Type: ORB-Minor Alt,Comm/Multi
2103-114-1501-7
2211 N FRONTAGE RD W VAIL
Holiday Inn Apex
$250.00
Total Fees:
Total ALL Pmts:
Balance:
$250.00
$250.00
$0.00
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ACCOUNT ITEM LIST:
Account Code Description Current Pmts
DR 00100003112200 DESIGN REVIEW FEES 250.00