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Home My WebLink AboutDRB150412_DRB150412 receipt_1453137960.pdf******************************************************************************************** TOWN OF VAIL, COLORADOCopy Reprinted on 01-18-2016 at 10:22:58 01/18/2016 Statement ******************************************************************************************** Statement Number: R150001394 Payment Method:Credit Crd Amount: $250.00 09/11/201503:15 PM Init: CG Linton Permit No: Parcel No: Site Address: Location: This Payment: Notation: visa Charlotte DRB150412 Type: ORB-Minor Alt,Comm/Multi 2101-063-2600-1 675 LIONSHEAD PL VAIL Smart Wool Unit C2 Arrabelle Total Fees: $250.00 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