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Home My WebLink AboutB14-0412 receipt.pdf******************************************************************************************** TOWN OF VAIL, COLORADOCopy Reprinted on 10-13-2014at10:07:43 I 0/13/2014 Statement ******************************************************************************************** Statement Number: Rl40001710 Amount: $602.89 10/13/201410:07 AM Payment Method: Check Init: CG Notation: ck 412213 ra nelson llc Permit No: Bl4-0412 Type: COMBINATION BLDG PERMIT Parcel No: 2101-071-2200-1 Site Address: 1 VAIL RD VAIL Location: Four Seasons -5th Floor Lobby Total Fees: This Payment: $602.89 Total ALL Pmts: Balance: $3,049.64 $602.89 $2,446.75 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts PF 00100003112300 PLAN CHECK FEES 602. 8 9