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Home My WebLink AboutDRB140485_DRB140485 Receipt_1413395820.pdf******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: Payment Method: Permit No: Parcel No: Site Address: Location: This Payment: Rl40001730 Amount: $300.00 10/15/201411:55 AM Check !nit: SAB Notation: DRB140485 Type: ORB -Addition of GRFA 2101-063-1900-5 770 POTATO PATCH DR VAIL POTATO PATCH UNIT 5 $300.00 Total Fees: Total ALL Pmts: Balance: 20107 Nedbo $300.00 $300.00 $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts DR 00100003112200 DESIGN REVIEW FEES 300.00