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Home My WebLink AboutF15-0038_F15-0038 receipt final_1434486120.pdf******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: Rl50000813 Amount: $933.08 06/16/201501:45 PM Payment Method: Check Init: LC Notation: #122980 /WESTERN STATES FIRE Permit No: Fl5-0038 Type: SPRINKLER PERMIT Parcel No: 2101-082-2200-1 Site Address: 225 WALL ST VAIL Location: WALL STREET BUILDING UNIT 301 Total Fees: This Payment: $933.08 Total ALL Pmts: Balance: $933.08 $933.08 $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code BP 00100003111100 PF 00100003112300 Description SPRINKLER PERMIT FEES PLAN CHECK FEES Current Pmts 501. 08 432.00 -----------------------------------------------------------------------------