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Home My WebLink AboutDRB150475_DRB150475 Receipt_1444170540.pdf******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: Rl50001588 Amount: $250.00 10/06/201504:26 PM Payment Method:Credit Crd Init: SAB Permit No: Parcel No: Site Address: Location: This Payment: Notation: Jennifer Bryan DRB150475 2103-114-2402-5 Type: DRE-Minor Alt,Comm/Multi 2109 N FRONTAGE RD W VAIL City Market $250.00 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