Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
E16-0002 receipt
******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: Rl60000031 Amount: $287.50 01/11/201603:46 PM Payment Method: Other Init: CG Notation: Moved from Bl5- 0412 Permit No: El6-0002 Type: ELECTRICAL PERMIT Parcel No: 2103-123-1600-1 Site Address: 1552 MATTERHORN CR VAIL Location: Matterhorn Inn Units 1-11 This Payment: $287.50 Total Fees: Total ALL Pmts: Balance: $287.50 $287.50 $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts EP 00100003111100 ELECTRICAL PERMIT FEES 287.50