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B14-0393 receipt.pdf
******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: Rl40001617 Payment Method:Credit Crd Amount: $580.17 10/03/201410:14 AM Init: CG moberg Permit No: Parcel No: Site Address: Location: This Payment: Bl4-0393 Type: 2101-072-1600-2 846 FOREST RD VAIL ERWSD $580.17 Notation: visa eric g COMBINATION BLDG PERMIT Total Fees: Total ALL Pmts: Balance: $2,550.42 $580.17 $1,970.25 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts PF 00100003112300 PLAN CHECK FEES 580.17