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Home My WebLink AboutB14-0327 REV receipt.pdf************************************ ************************************ ******************** TOWN OF VAIL, COLORADO Copy Reprinted on 12-22-2014 at 13:58:20 12/22/2014 Statement ************************************ ************************************ ******************** Statement Number:R140002003 Amount: $220.0011/19/201402:32 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: $29,664.91 This Payment: $220.00Total ALL Pmts:$29,664.91 Balance: $0.00 ************************************ ************************************ ******************** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ---- -------------------------- ------------ PF 00100003112300 PLAN CHECK FEES 220.00 ------------------------------ ------------------------------ -----------------