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Home My WebLink AboutF15-0001_F15-0001 receipt_1423759860.pdf******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: Rl50000099 Amount: $517.00 02/12/201509:36 AM Payment Method:Credit Crd Init: CG Notation: visa fire sprinkler services miranda wagler Permit No: Fl5-0001 Type: SPRINKLER PERMIT Parcel No: 2101-023-0600-1 Site Address: 3000 BOOTH FALLS RD VAIL Location: VMS Under Stair Case This Payment: $517.00 Total Fees: Total ALL Pmts: Balance: $517.00 $517.00 $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code BP 00100003111100 PF 00100003112300 Description SPRINKLER PERMIT FEES PLAN CHECK FEES Current Pmts 85.00 432.00