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A14-0029 Receipt.pdf
************************************ ************************************ ******************** TOWN OF VAIL, COLORADO Copy Reprinted on 06-30-2014 at 15:44:03 06/30/2014 Statement ************************************ ************************************ ******************** Statement Number:R140000910 Amount: $447.1906/30/201403:31 PM Payment Method: Credit CrdInit: SAB Notation: VISA-JENNIFER BARTELS ------------------------------ ------------------------------ ----------------- Permit No:A14-0029 Type: ALARM PERMIT Parcel No:2101-082-0500-8 Site Address: 62 E MEADOW DR VAIL Location: Talisman condo #204 (AKA unit 270) Total Fees: $447.19 This Payment: $447.19Total ALL Pmts: $447.19 Balance: $0.00 ************************************ ************************************ ******************** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ---- -------------------------- ------------ BP 00100003111100 FIRE ALARM PERMIT FEES 159.19 PF 00100003112300 PLAN CHECK FEES 288.00 ------------------------------ ------------------------------ -----------------