The URL can be used to link to this page

Home My WebLink AboutB15-0078 receipt.pdfTOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: Payment Method: Cot1struetion Permit No: Parcel No: Site Address: Location: 'l'his Payment: R150000281 Amount: $226.87 04/01/201502:25 PM Check Init: CG Notation: ck 20670 Nedbo BlS-0078 Type: COMBINATION BLDG PERMIT 2103-114-0700-1 2269 CHAMONIX RD VAIL Tenterrace Condos Unit 1 $226.8'7 Total Fees: Total ALL Pmts: Balance1 $709.37 $226.87 $482.50 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts PF 00100003112300 PLAN CHECK FEES 226.87