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Home My WebLink AboutB14-0327 receipt.pdf************************************ ************************************ ******************** TOWN OF VAIL, COLORADO Copy Reprinted on 09-02-2014 at 12:42:37 09/02/2014 Statement ************************************ ************************************ ******************** Statement Number:R140001327 Amount: $1,143.36 09/02/201412:41 PM Payment Method: Credit CrdInit: CG Notation: visa john halloran ------------------------------ ------------------------------ ----------------- Permit No:B14-0327 Type: COMBINATION BLDG PERMIT Parcel No:2101-064-0303-0 2101-064-0303-1 Site Address: 521 E LIONSHEAD CR VAIL Location: Vail 21 - Unit 301 & 302 Total Fees: $6,163.91 This Payment: $1,143.36Total ALL Pmts: $1,143.36 Balance: $5,020.55 ************************************ ************************************ ******************** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ---- -------------------------- ------------ PF 00100003112300 PLAN CHECK FEES 1,143.36 ------------------------------ ------------------------------ -----------------