HomeMy WebLinkAbout_F14-0030 Receipt.pdf********************************************************************************************
TOWN OF VAIL, COLORADO Statement
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Statement Number:
Payment Method:
Permit No:
Parcel No:
Site Address:
Location:
This Payment:
R140001075 Amount: $1,019.39 07/28/201411:48 AM
Check Init: SAB
Notation: 122420-WSFP
F14-0030 Type: SPRINKLER PERMIT
2101-063-0101-8
809 POTATO PATCH DR VAIL
Side B
$1,019.39
Total Fees:
Total ALL Pmts:
Balance:
$1,019.39
$1,019.39
$0.00
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ACCOUNT ITEM LIST:
Account Code
BP 00100003111100
PF 00100003112300
Description
SPRINKLER PERMIT FEES
PLAN CHECK FEES
Current Pmts
587.39
432.00