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Home My WebLink AboutB15-0393 receipt 3.pdf******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: R150001946 Amount: $166.25 11/24/201511:13 AM Payment Method:Credit Crd Init: CG Habrock Permit No: Parcel No: Site Address: Location: This Payment: Notation: visa Susan B15-0393 2101-072-0500-3 Type: COMBINATION BLDG PERMIT 714 W LIONSHEAD CR VAIL Mark Lodge Unit 2F $166.25 Total Fees: Total ALL Pmts: Balance: $296.25 $296.25 $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code PF 00100003112300 pp 00100003111100 Description PLAN CHECK FEES PLUMBING PERMIT FEES Current Pmts 121. 25 45.00