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Home My WebLink AboutF14-0050 Receipt.pdf******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: Rl40001549 Amount: $216.00 09/24/201403:34 PM Payment Method:Credit Crd Init: SAB Wagler Permit No: Parcel No: Site Address: Location: This Payment: Notation: Visa-Judith Fl4-0050 Type: SPRINKLER PERMIT 2101-063-3007-6 610 W LIONSHEAD CIR VAIL Landmark Unit 705 $216.00 Total Fees: Total ALL Pmts: Balance: $216.00 $216.00 $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts PF 00100003112300 PLAN CHECK FEES 216.00