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B14-0123 Receipt.pdf
i I ******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: R140000340 Amount: $915.32 04/18/201404:04 PM Payment Method:Credit Crd Init: SAB WY CARVER Permit No: Parcel No: Site Address: Location: This Payment: Notation: VISA-SARAH Bl4-0123 Type: COMBINATION BLDG PERMIT 2101-082-2103-2 174 E GORE CREEK DR VAIL LODGE APT CONDO UNIT 252 $915.32 Total Fees: Total ALL Pmts: Balance: $4,806.57 $915.32 $3, 8 91. 25 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts PF 00100003112300 PLAN CHECK FEES 915.32