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Home My WebLink AboutF14-0049 Receipt.pdf******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: R140001549 Payment Method:Credit Crd Amount: $216.00 09/24/201403:34 PM Init: SAB Notation: Visa-Judith Wagler ----------------------------------------------------------------------------- Permit No: Parcel No: Site Address: Location: This Payment: F14-0049 Type: SPRINKLER PERMIT 2101-082-2402-4 164 GORE CREEK DR VAIL LODGE TOWER SOUTH-UNIT 499 $216.00 Total Fees: Total ALL Pmts: Balance: $216.00 $216.00 $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code BP 00100003111100 PF 00100003112300 Description SPRINKLER PERMIT FEES PLAN CHECK FEES Current Pmts 210.25 5.75 -----------------------------------------------------------------------------