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Home My WebLink AboutB15-0125 receipt.pdf******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: Rl50000429 Amount: $758.91 04/24/201503:36 PM Payment Method:Credit Crd Init: CG Wyscarver Permit No: Parcel No: Site Address: Location: This Payment: Notation: visa Sarah Bl5-0125 Type: COMBINATION BLDG PERMIT 2101-063-0903-5 684 W LIONSHEAD CR VAIL Montaneros Unit 414 $758.91 Total Fees: Total ALL Pmts: Balance: $3,998.76 $758.91 $3,239.85 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts PF 00100003112300 PLAN CHECK FEES 758.91