Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
B14-0316 receipt.pdf
******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: R140001289 Amount: $611.65 08/26/201402:33 PM Payment Method:Credit Crd Init: CG Notation: visa AW Interiors Permit No: Bl4-0316 Type: COMBINATION BLDG PERMIT Parcel No: 2101-063-2600-1 Site Address: 675 LIONSHEAD PL VAIL Location: Arrabelle Tavern Restroom This Payment: $611. 65 Total Fees: Total ALL Pmts: Balance: $2,547.65 $611. 65 $1,936.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts PF 00100003112300 PLAN CHECK FEES 611. 65