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Home My WebLink AboutB14-0320 receipt.pdf******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: Rl40001312 Payment Method:Credit Crd Amount: $290.36 08/28/201402:54 PM Init: CG russell Permit No: Parcel No: Site Address: Location: This Payment: Notation: visa jason Bl4-0320 Type: COMBINATION BLDG PERMIT 2103-014-0705-0 913 LIONS RIDGE LP VAIL Breakaway West #524 $290.36 Total Fees: Total ALL Pmts: Balance: $978.61 $290.36 $688.25 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts PF 00100003112300 PLAN CHECK FEES 290.36