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Home My WebLink AboutF15-0018 receipt.pdf******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: R150000624 Payment Method:Credit Crd Amount: $216.00 05/21/201512:34 PM Init: CG Notation: visa Meridian Intermountain Sprinklers Permit No: Parcel No: Site Address: Location: This Payment: FlS-0018 Type: SPRINKLER PERMIT 2101-072-0606-4 680 LIONSHEAD PL VAIL ANTLERS AT VAIL Unit 608 $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