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Home My WebLink AboutB14-0443_B14-0443 receipt_1415740620 (2).pdf******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: Rl40001940 Amount: $789.85 11/11/201402:11 PM Payment Method: Check Init: CG Notation: CK 9122 vail valley custom builders llc Permit No: Parcel No: Site Address: Location: This Payment: Bl4-0443 Type: COMBINATION BLDG PERMIT 2099-182-2000-8 5194 MAIN GORE DR S VAIL Total Fees: $789.85 Total ALL Pmts: Balance: $4,193.00 $789.85 $3,403.15 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts PF 00100003112300 PLAN CHECK FEES 789.85