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Home My WebLink AboutA15-0046 Receipt.pdf******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: R150000626 Amount: $216.60 05/21/201501:12 PM Payment Method: Check Init: SAB Notation: 11335-CSWC ----------------------------------------------------------------------------- Permit No: Parcel No: Site Address: Location: This Payment: A15-0046 Type: ALARM PERMIT 2103-114-1501-7 2211 N FRONTAGE RD W VAIL Holiday Inn $216.60 Total Fees: Total ALL Pmts: Balance: $216.60 $216.60 $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts PF 00100003112300 PLAN CHECK FEES 216.60 -----------------------------------------------------------------------------