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Home My WebLink AboutFile Documents.137 Westview Dr.0141-2023-BRES (3) City of Aspen PAYMENT RECEIPT PAID DATE: 2024-07-26 PAID BY RECEIPT NUMBER FRANK REYNOLDS R-0020570 LPI WESTVIEW LLC FEE PAYMENT DESCRIPTION TOTAL PAID BALANCE DUE Utility Connection Tap Fees - 0097215 - 0015-2023- BIFF - 137 WESTVIEW DR $1,302.60 $1,302.60 $0.00 SUMMARY ITEM TOTAL $1,302.60 TRANSACTION CHARGE AMOUNT PAID $1,302.60 BALANCE DUE $0.00