The URL can be used to link to this page

Home My WebLink AboutDRB150208_DRB150208 RECEIPT_1433445840.pdf******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: R150000728 Amount: $280.00 06/04/201501:21 PM Payment Method:Credit Crd Init: LC Notation: CREDIT CARD FROM WALTER LUKE ----------------------------------------------------------------------------- Permit No: Parcel No: Site Address: Location: This Payment: DRB150208 2103-143-0700-5 Type: DRB -Addition of GRFA 2943 BELLFLOWER DR VAIL Total Fees: $280.00 Total ALL Pmts: Balance: $300.00 $300.00 $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts DR 00100003112200 DESIGN REVIEW FEES 280.00 -----------------------------------------------------------------------------