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Home My WebLink AboutF15-0082_F15-0082 Receipt_1448399820.pdf******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: Rl50001947 Amount: $1, 430. 75 11/24/201502: 14 PM Payment Method:Credit Crd Init: SAB Notation: Visa-Don Anderson Permit No: Fl5-0082 Type: SPRINKLER PERMIT Parcel No: 2103-143-0104-0 Site Address: 2755 SNOWBERRY DR VAIL Location: Unit -East This Payment: $1,430.75 Total Fees: Total ALL Pmts: Balance: $1,430.75 $1,430.75 $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code BP 00100003111100 PF 00100003112300 Description SPRINKLER PERMIT FEES PLAN CHECK FEES Current Pmts 998.75 432.00