The URL can be used to link to this page

Home My WebLink AboutDRB150554_DRB150554 receipt_1449861180.pdf******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: R150001993 Payment Method:Credit Crd Amount: $300.00 12/11/201512:09 PM Init: CG Long Permit No: Parcel No: Site Address: Location: This Payment: Notation: visa Jeffrey DRB150554 Type: ORB -Addition of GRFA 2101-124-1601-5 4512 STREAMSIDE CR VAIL Unit A $300.00 Total Fees: Total ALL Pmts: Balance: $300.00 $300.00 $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts DR 00100003112200 DESIGN REVIEW FEES 300.00