HomeMy WebLinkAboutF15-0085_F15-0085 receipt_1450375800.pdf********************************************************************************************
TOWN OF VAIL, COLORADO Statement
******************************************************************************************** Statement Number: Rl50002013 Amount: $474.50 12/17/201511:03 AM
Payment Method:Credit Crd Init: CG
Notation: visa Don
Anderson
Permit No: Fl5-0085
Parcel No:
Site Address:
Location:
This Payment:
2101-082-2200-4
225 WALL ST VAIL
Unit 304
$474.50
Type: SPRINKLER PERMIT
Total Fees:
Total ALL Pmts:
Balance:
$474.50
$474.50
$0.00
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ACCOUNT ITEM LIST:
Account Code
BP 00100003111100
PF 00100003112300
Description
SPRINKLER PERMIT FEES
PLAN CHECK FEES
Current Pmts
42.50
432.00