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DRB150389_DRB150389 Receipt_1440597780.pdf
******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: Rl50001272 Amount: $250.00 08/26/201507:59 AM Payment Method:Credit Crd Init: SAB Notation: Jason Byrne ----------------------------------------------------------------------------- Permit No: Parcel No: Site Address: DRB150389 2101-072-0600-6 Type: 680 LIONSHEAD PL VAIL Location: Antlers Unit 106 This Payment: $250.00 DRB-Minor Alt,Comm/Multi Total Fees: Total ALL Pmts: Balance: $250.00 $250.00 $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts DR 00100003112200 DESIGN REVIEW FEES 250.00 --------------------------------------~--------------------------------------