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Home My WebLink AboutA15-0068 receipt.pdf******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: Rl50001227 Amount: $419.25 08/19/201511:24 AM Payment Method:Credit Crd Init: CG Anderson Permit No: Parcel No: Site Address: Location: This Payment: Notation: visa Annette A15-0068 Type: ALARM PERMIT 2103-123-2800-9 1543 MATTERHORN CR VAIL Parkside Villas Unit #7 $419.25 Total Fees: Total ALL Pmts: Balance: $419.25 $419.25 $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code BP 00100003111100 PF 00100003112300 Description FIRE ALARM PERMIT FEES PLAN CHECK FEES Current Pmts 131.25 288.00