HomeMy WebLinkAboutDRB150373_DRB150373 receipt_1454953980.pdf********************************************************************************************
TOWN OF VAIL, COLORADOCopy Reprinted on 02-08-2016 at 10:51 :12 02/08/2016
Statement
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Statement Number: Rl50001232
Payment Method:Credit Crd
Amount: $300.00 08/19/201502:20 PM
Init: SAB
Streich
Permit No:
Parcel No:
Site Address:
Location:
This Payment:
Notation: Frederick C
DRB150373 Type: ORB -Addition of GRFA
2099-182-0101-0
5097 MAIN GORE DR N VAIL
$300.00
Total Fees:
Total ALL Pmts:
Balance:
$300.00
$300.00
$0.00
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ACCOUNT ITEM LIST:
Account Code Description Current Pmts
DR 00100003112200 DESIGN REVIEW FEES 300.00