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HomeMy WebLinkAboutF14-0025 Receipt.pdfI ******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: Rl40001003 Amount: $820.24 07/17/201408:16 AM Payment Method:Credit Crd Init: SAB Fire Permit No: Parcel No: Site Address: Location: This Payment: Notation: Visa-All State Fl4-0025 Type: SPRINKLER PERMIT 2101-064-0800-1 108 S FRONTAGE RD W VAIL #206 US Bank Building $820.24 Total Fees: Total ALL Pmts: Balance: $820.24 $820.24 $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code BP 00100003111100 PF 00100003112300 Description SPRINKLER PERMIT FEES PLAN CHECK FEES Current Pmts 388.24 432.00