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HomeMy WebLinkAboutF15-0028_F15-0028 receipt_1432656120.pdf******************************************************************************************** TOWN OF VAIL, COLORADOCopy Reprinted on 05-26-2015 at 09:18:36 05/26/2015 Statement ******************************************************************************************** Statement Number: R150000648 Amount: $216.00 05/26/201509:18 AM Payment Method: Check Init: CG Notation: ck 122977 Western States Fire Protection Co Permit No: Parcel No: Site Address: Location: This Payment: F15-0028 Type: SPRINKLER PERMIT 2101-071-0300-8 520 LIONSHEAD MALL VAIL Lionshead Center Condo Apt 207 Total Fees: $216.00 Total ALL Pmts: Balance: $216.00 $216.00 $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts PF 00100003112300 PLAN CHECK FEES 216.00