The URL can be used to link to this page

Home My WebLink AboutB14-0372 receipt plan ck.pdf******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: Payment Method: Darn Holdings LLC Permit No: Parcel No: Site Address: Location: This Payment: R140001545 Amount: $5,388.46 09/24/201411:44 AM Check Init: LC Notation: #1043 Beaver B14-0372 Type: COMBINATION BLDG PERMIT 2101-071-1101-6 421 BEAVER DAM CR VAIL $5,388.46 Total Fees: Total ALL Prnts: Balance: $40,778.71 $5,388.46 $35,390.25 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Prnts PF 00100003112300 PLAN CHECK FEES 5,388.46