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OTC14-0060 receipt
***********************************************************************************++******* TOWN OF VAIL, COLORADO Statement ****+*****+******************************************+*************************+**+++*****�* Statement Number: R140001807 Amount: $1, 227. 61 10/24/201404 :54 PM Payment Method:Credit Crd Init: CG Notation: visa samuel j sybrowsky ----------------------------------------------------------------------------- Permit No: OTC14-0060 Type: OVER THE COUNTER Parcel No: 2103-114-0400-5 2103-114-0400-1 2103-114-0900-2 2103-114-0400-3 2103-114-0400-4 Site Address: 2199 CHAMONIX LN VAIL Location: Pine Ridge Units 1-5 Total Fees: $1, 227. 61 This Payment: $1, 227. 61 Total ALL Pmts: $1, 227. 61 Balance: $0.00 +*********************++***+****+*************+**************************************�****** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ BP 00100003111100 BUILDING PERMIT FEES 363.25 PF 00100003112300 PLAN CHECK FEES 236. 11 PN 00100003153000 INVESTIGATION FEE (BLDG) 363.25 UT 11000003106000 USE TAX 40 260.00 WC 00100003112800 WILL CALL INSPECTION FEE 5. 00 -----------------------------------------------------------------------------