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Home My WebLink AboutB15-0017 Receipt.pdf******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: Rl50000085 Amount: $229.71 02/05/201503:28 PM Payment Method:Credit Crd Init: SAB Interiors Permit No: Parcel No: Site Address: Location: This Payment: Notation: Visa-AW Bl5-0017 Type: COMBINATION BLDG PERMIT 2101-063-2803-6 675 LIONSHEAD PL VAIL Arrabelle Unit 682 $229.71 Total Fees: Total ALL Pmts: Balance: $842. 96 $229.71 $613.25 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts PF 00100003112300 PLAN CHECK FEES 229.71