Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
A15-0010 Receipt.pdf
************************************ ************************************ ******************** TOWN OF VAIL, COLORADO Copy Reprinted on 03-19-2015 at 08:35:35 03/19/2015 Statement ************************************ ************************************ ******************** Statement Number:R150000212 Amount: $456.7503/19/201508:34 AM Payment Method: Credit CrdInit: SAB Notation: Visa-John Harty ------------------------------ ------------------------------ ----------------- Permit No:A15-0010 Type: ALARM PERMIT Parcel No:2101-122-1500-1 Site Address: 4096 COLUMBINE DR VAIL Location: Side A Total Fees: $456.75 This Payment: $456.75Total ALL Pmts: $456.75 Balance: $0.00 ************************************ ************************************ ******************** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ---- -------------------------- ------------ BP 00100003111100 FIRE ALARM PERMIT FEES 168.75 PF 00100003112300 PLAN CHECK FEES 288.00 ------------------------------ ------------------------------ -----------------