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Home My WebLink AboutB14-0392 receipt.pdf******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: Rl40001611 Payment Method:Credit Crd Amount: $350.70 10/02/201403:47 PM Init: CG wyscarver Permit No: Parcel No: Site Address: Location: This Payment: Notation: visa sarah Bl4-0392 Type: COMBINATION BLDG PERMIT 2101-063-0901-8 641 W LIONSHEAD CR VAIL Montaneros #310 $350.70 Total Fees: Total ALL Pmts: Balance: $1,323.70 $350.70 $973.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts PF 00100003112300 PLAN CHECK FEES 350.70