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Home My WebLink AboutB14-0129 receipt.pdf******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: Rl40001150 Amount: $128.48 08/07/201409:51 AM Payment Method:Credit Crd Init: LC Notation: CREDIT CARD FROM SARAH WISECARVER, SRE ----------------------------------------------------------------------------- Permit No: Parcel No: Site Address: Location: This Payment: Bl4-0129 Type: COMBINATION BLDG PERMIT 2103-124-0201-1 1454 GREENHILL CT VAIL $128.48 Total Fees: Total ALL Pmts: Balance: $13,898.64 $13,898.64 $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code BP 00100003111100 PF 00100003112300 Description BUILDING PERMIT FEES PLAN CHECK FEES Current Pmts 11. 20 117. 28 -----------------------------------------------------------------------------