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DRB150105_DRB150105 Receipt_1428701040.pdf
************************************** ************************************** **************** TOWN OF VAIL, COLORADO Statement ************************************** ************************************** **************** Statement Number:Rl50000334 Amount: $300.0004/10/201503:19 PM Payment Method: Credit Crdinit: SAB Wyscarver Permit No:DRB150105 Type: DRB -Addition of GRFA Parcel No:2101-063-0903-5 Site Address: 684 W LIONSHEAD CR VAIL Location: Montaneros Unit 414 Total Fees: $300.00 This Payment: $300.00Total ALL Pmts: $300.00 Balance: $0.00 ************************************** ************************************** **************** ACCOUNT ITEM LIST: Account Code Description Current Pmts DR 00100003112200 DESIGN REVIEW FEES 300.00 Notation: Visa-Sarah