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Home My WebLink AboutA15-0044 Receipt.pdf******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: Rl50000626 Amount: $216.00 05/21/201501:12 PM Payment Method: Check Init: SAB Notation: 11335-CSWC ----------------------------------------------------------------------------- Permit No: Parcel No: Site Address: Location: This Payment: Al5-0044 2101-063-0903-5 Type: ALARM PERMIT 684 W LIONSHEAD CR VAIL Montaneros Unit 414 $216.00 Total Fees: 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 -----------------------------------------------------------------------------