Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
A15-0008 receipt.pdf
******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: R150000151 Payment Method:Credit Crd Amount: $456.75 03/02/201504:13 PM Init: CG Garrison Permit No: Parcel No: Site Address: Location: This Payment: Notation: me John F. A15-0008 Type: ALARM PERMIT 2101-071-1101-6 421 BEAVER DAM CR VAIL $456.75 Total Fees: Total ALL Pmts: Balance: $456.75 $456.75 $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code BP 00100003111100 PF 00100003112300 Description FIRE ALARM PERMIT FEES PLAN CHECK FEES Current Pmts 168.75 288.00