HomeMy WebLinkAboutDRB140486_DRB140486 receipt_1413396240.pdf********************************************************************************************
TOWN OF VAIL, COLORADO Statement
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Statement Number:
Payment Method:
construction
Permit No:
Parcel No:
Site Address:
Location:
This Payment:
Rl40001731 Amount: $300.00 10/15/201411:57 AM
Check Init: CG
Notation: ck 20108 nedbo
DRB140486 Type: ORB -Addition of GRFA
2101-081-1900-3
600 VAIL VALLEY DR VAIL
NORTHWOODS F3
$300.00
Total Fees:
Total ALL Pmts:
Balance:
$300.00
$300.00
$0.00
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ACCOUNT ITEM LIST:
Account Code Description Current Pmts
DR 00100003112200 DESIGN REVIEW FEES 300.00