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Home My WebLink AboutDRB150272_DRB150272 Receipt_1436204280.pdf******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: R150000911 Amount: $20.00 07/06/201511:35 AM Payment Method:Credit Crd Init: SAB Wyscarver Permit No: Parcel No: Site Address: Location: This Payment: Notation: Visa-Sarah DRB150272 2101-063-0903-5 Type: DRB-Chg to Appr Plans 684 W LIONSHEAD CR VAIL Montaneros Unit 414 $20.00 Total Fees: Total ALL Pmts: Balance: $20.00 $20.00 $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts DR 00100003112200 DESIGN REVIEW FEES 20.00