The URL can be used to link to this page

Home My WebLink AboutF14-0028 Receipt.pdf******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: Payment Method: Intermountain Permit No: Parcel No: Site Address: Location: This Payment: R140001240 Amount: $2, 032. 50 08/19/201404: 02 PM Check Init: SAB F14-0028 Type: 2101-131-0201-1 4936 JUNIPER LN VAIL $2,032.50 Notation: 1054 Meridian SPRINKLER PERMIT Total Fees: Total ALL Pmts: Balance: $2,032.50 $2,032.50 $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code BP 00100003111100 PF 00100003112300 Description SPRINKLER PERMIT FEES PLAN CHECK FEES Current Pmts 1,600.50 432.00