The URL can be used to link to this page

Home My WebLink AboutB14-0244 Receipt.pdf******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: Rl40000993 Amount: $72.31 Payment Method:Credit Crd 07/15/201404:45 PM Init: SAB Loftus Permit No: Parcel No: Site Address: Location: This Payment: Notation: Visa-Steve Bl4-0244 Type: COMBINATION BLDG PERMIT 2101-124-0300-1 4770 VAIL RACQUET CLUB TWH DR VAIL Vail Racquet Club Building 12 Total Fees: $72. 31 Total ALL Pmts: Balance: $188.56 $72.31 $116. 25 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts PF 00100003112300 PLAN CHECK FEES 72.31