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Home My WebLink AboutF15-0025 Receipt.pdf******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: Rl50000691 Amount: $1, 197. 30 05/29/201508: 48 AM Payment Method:Credit Crd Init: SAB Notation: Visa-Ron Kelley Permit No: Fl5-0025 Type: SPRINKLER PERMIT Parcel No: 2103-142-0301-2 Site Address: 2722 CORTINA LN VAIL Location: Total Fees: $1,197.30 This Payment: $1,197.30 Total ALL Pmts: $1,197.30 Balance: $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code BP 00100003111100 PF 00100003112300 Description SPRINKLER PERMIT FEES PLAN CHECK FEES Current Pmts 765.30 432.00