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Home My WebLink AboutDRB150113_DRB150113 receipt_1428958740.pdf******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: Rl50000343 Amount: $300.00 04/13/201502:57 PM Payment Method:Credit Crd Init: CG Levine Permit No: Parcel No: Site Address: Location: This Payment: Notation: visa Beth DRB150113 2103-123-0600-4 Type: DRB -Addition of GRFA 1755 GORE CREEK DR VAIL $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