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Home My WebLink AboutF16-0002_F16-0002 Receipt_1453495440.pdf******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: Rl60000063 Amount: $1, 165 .13 01/22/201601: 39 PM Payment Method:Credit Crd Init: SAB Permit No: Fl6-0002 Parcel No: 2101-071-0101-3 Site Address: 181 W MEADOW DR Location: VVMC -West Wing This Payment: $1,165.13 Type: VAIL Level Notation: Greg Londo SPRINKLER PERMIT 1 Total Fees: Total ALL Pmts: Balance: $1,165.13 $1,165.13 $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code BP 00100003111100 PF 00100003112300 Description SPRINKLER PERMIT FEES PLAN CHECK FEES Current Pmts 733.13 432.00