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Home My WebLink AboutF15-0069_F15-0069 receipt_1458076800.pdf******************************************************************************************** TOWN OF VAIL, COLORADOCopy Reprinted on 03-15-2016 at 15:17:35 03/15/2016 Statement ******************************************************************************************** Statement Number: Rl60000183 Amount: $23, 393. 2203/15/201603:17 PM Payment Method: Check Init: CG Notation: ck 55416 All- State Fire Protection Inc Permit No: Parcel No: Site Address: Location: This Payment: Fl5-0069 Type: SPRINKLER PERMIT 2101-063-0400-3 705 W LIONSHEAD CR VAIL Strata Vail -The Lion -All Floors Total Fees: $23,393.22 Total ALL Pmts: Balance: $23,393.22 $23,393.22 $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code BP 00100003111100 PF 00100003112300 Description SPRINKLER PERMIT FEES PLAN CHECK FEES Current Pmts 22, 961. 22 432.00