HomeMy WebLinkAboutF15-0011_F15-0011 receipt_1428592140.pdf********************************************************************************************
TOWN OF VAIL, COLORADO Statement
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Statement Number: Rl50000310 Amount: $675.10 04/09/201508:58 AM
Payment Method: Check Init: CG
Notation: ck 122742
Western States Fire Protection
Permit No:
Parcel No:
Site Address:
Location:
This Payment:
Fl5-0011 Type:
2101-082-1600-2
83 WILLOW PL VAIL
Riverhouse Unit 2
$675.10
SPRINKLER PERMIT
Total Fees:
Total ALL Pmts:
Balance:
$675.10
$675.10
$0.00
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ACCOUNT ITEM LIST:
Account Code
BP 00100003111100
PF 00100003112300
Description
SPRINKLER PERMIT FEES
PLAN CHECK FEES
Current Pmts
243.10
432.00