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B14-0387 Receipt.pdf
******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: Rl40001599 Amount: $973.54 10/01/201401:48 PM Payment Method:Credit Crd Init: SAB Notation: MC-BRENDA BOLE I Permit No: Bl4-0387 Type: COMBINATION BLDG PERMIT Parcel No: Site Address: 720 W LIONSHEAD CR VAIL Location: Vail Marriott -NW flat roof area Total Fees: This Payment: $973.54 Total ALL Pmts: Balance: $6,058.89 $973.54 $5,085.35 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts PF 00100003112300 PLAN CHECK FEES 973.54