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Home My WebLink AboutF15-0041 receipt final.pdf******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: Rl50000813 Amount: $216.00 06/16/201501:45 PM Payment Method: Check Init: LC Notation: #122980 /WESTERN STATES FIRE Permit No: Parcel No: Site Address: Location: This Payment: Fl5-0041 Type: SPRINKLER PERMIT 2101-063-0903-5 684 W LIONSHEAD CR VAIL Montaneros Unit 414 $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