The URL can be used to link to this page

Home My WebLink AboutB15-0044 receipt.pdf******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: R150000157 Amount: $478.57 03/04/201512:58 PM Payment Method: Check Init: CG Notation: ck 33806 antlers condominiums association Permit No: Parcel No: Site Address: Location: This Payment: Bl5-0044 Type: COMBINATION BLDG PERMIT 2101-072-0606-4 680 LIONSHEAD PL VAIL ANTLERS AT VAIL Unit 608 $478.57 Total Fees: Total ALL Pmts: Balance: $2,124.82 $478.57 $1,646.25 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts PF 00100003112300 PLAN CHECK FEES 478.57