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F14-0034 Receipt.pdf
******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: Rl40001113 Payment Method:Credit Crd Amount: $568.00 07/31/201401:39 PM Init: SAB Notation: Visa-John Brinker ----------------------------------------------------------------------------- Permit No: Fl4-0034 Type: Parcel No: 2101-082-9500-3 Site Address: 288 BRIDGE ST VAIL Location: This Payment: $568.00 SPRINKLER PERMIT Total Fees: Total ALL Pmts: Balance: $568.00 $568.00 $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code BP 00100003111100 PF 00100003112300 Description SPRINKLER PERMIT FEES PLAN CHECK FEES Current Pmts 136. 00 432.00 -----------------------------------------------------------------------------