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Home My WebLink AboutDRB150032_DRB150032 receipt_1423259640.pdf******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: R150000087 Payment Method:Credit Crd Amount: $300.00 02/06/201502:50 PM Init: CG Levine Permit No: Parcel No: Site Address: Location: This Payment: Notation: visa Beth DRB150032 Type: ORB -Addition of GRFA 2103-014-1000-1 1116 SANDSTONE DR VAIL Unit 101 $300.00 Total Fees: Total ALL Pmts: Balance: $300.00 $300.00 $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts DR 00100003112200 DESIGN REVIEW FEES 300.00