Loading...
HomeMy WebLinkAboutB14-0310_B14-0310 receipt_1408718820.pdf******************************************************************************************** TOWN OF VAIL, COLORADOCopy Reprinted on 08-22-2014 at 08:31:20 08/22/2014 Statement ******************************************************************************************** Statement Number: Rl40001256 Amount: $335.86 08/22/201408:31 AM Payment Method:Credit Crd Init: CG hallenbeck Permit No: Parcel No: Site Address: Location: This Payment: Notation: visa mark Bl4-0310 Type: COMBINATION BLDG PERMIT 2103-143-1401-5 2721 KINNICKINNICK RD VAIL Meadow Creek Condos C-3 $335.86 Total Fees: Total ALL Pmts: Balance: $1,180.91 $335.86 $845.05 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts PF 00100003112300 PLAN CHECK FEES 335.86