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Home My WebLink AboutF14-0033 receipt.pdf************************************ ************************************ ******************** TOWN OF VAIL, COLORADO Copy Reprinted on 09-11-2014 at 15:59:46 09/11/2014 Statement ************************************ ************************************ ******************** Statement Number:R140001436 Amount: $216.0009/11/201403:59 PM Payment Method: Credit CrdInit: CG Notation: visa annette anderson ------------------------------ ------------------------------ ----------------- Permit No:F14-0033 Type: SPRINKLER PERMIT Parcel No:2101-092-0500-3 Site Address: 1127 VAIL VALLEY DR VAIL Location: Total Fees: $216.00 This Payment: $216.00Total ALL Pmts: $216.00 Balance: $0.00 ************************************ ************************************ ******************** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ---- -------------------------- ------------ PF 00100003112300 PLAN CHECK FEES 216.00 ------------------------------ ------------------------------ -----------------