The URL can be used to link to this page

Home My WebLink AboutF15-0091_F15-0091 receipt_1451581860.pdf******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: R150002030 Payment Method:Credit Crd Amount: $453.25 12/31/201510:07 AM Init: CG Londo Permit No: Parcel No: Site Address: Location: This Payment: F15-0091 Type: 2101-071-0101-3 181 W MEADOW DR VAIL VVMC -Data Center $453.25 Notation: visa Greg SPRINKLER PERMIT Total Fees: Total ALL Pmts: Balance: $453.25 $453.25 $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code BP 00100003111100 PF 00100003112300 Description SPRINKLER PERMIT FEES PLAN CHECK FEES Current Pmts 21. 25 432.00