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Home My WebLink AboutD14-0023 Receipt.pdf******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: Rl40001806 Amount: $260.88 10/24/201403:20 PM Payment Method:Credit Crd Init: SAB Buck Permit No: Parcel No: Site Address: Location: This Payment: Notation: Visa-Michael Dl4-0023 Type: DEMO. OF PART/ALL BLDG. 2101-082-9300-1 141 E MEADOW DR VAIL Solairs -Suite 204 -Inspirato Total Fees: $260.88 Total ALL Pmts: Balance: $667.23 $260.88 $406.35 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts PF 00100003112300 PLAN CHECK FEES 260.88