The URL can be used to link to this page

Home My WebLink AboutA15-0041 Receipt.pdf******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: R150000626 Amount: $216.00 05/21/201501:12 PM Payment Method: Check Ini t: SAE Notation: 11335-CSWC ----------------------------------------------------------------------------- Permit No: Parcel No: Site Address: Location: This Payment: A15-0041 2101-064-0300-8 Type : ALARM PERMIT 521 E LIONSHEAD CR VAIL Vail 21 Condominiums Unit 403 Total Fees: $216.00 Total ALL Pmts: Balance: $216.00 $216.00 $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts PF 00100003112300 PLAN CHECK FEES 216.00 -----------------------------------------------------------------------------