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Home My WebLink AboutB15-0071 receipt.pdf******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: Rl50000276 Amount: $361.40 03/31/201502:18 PM Payment Method: Check Init: CG Notation: ck 33947 Antlers Condominium Association Permit No: Parcel No: Site Address: Location: This Payment: B15-0071 Type: COMBINATION BLDG PERMIT 2101-072-0607-0 680 LIONSHEAD PL VAIL Antlers #706 $361. 40 Total Fees: Total ALL Pmts: Balance: $1,435.85 $361. 40 $1,074.45 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts PF 00100003112300 PLAN CHECK FEES 361.40