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Home My WebLink AboutOTC15-0065 receipt ******************************************************+*+*********************************** TOWN OF VAIL, COLORADOCopy Reprinted on 02-17-2016 at 08:38:28 02/17/2016 Statement *****************************************************�******************�******************* Statement Number: R150001696 Amount: $874.36 10/20/201504 :40 PM Payment Method:Credit Crd Init: CG Notation: VISA Breashears Roofing Inc ----------------------------------------------------------------------------- Permit No: OTC15-0065 Type: OVER THE COUNTER Parcel No: 2103-142-0100-5 Site Address: 2566 CORTINA LN VAIL Location: Total Fees: $874.36 This Payment: $874.36 Total ALL Pmts: $874.36 Balance: $0.00 *****************************************************************************+************** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ BP 00100003111100 BUILDING PERMIT FEES 363 .25 DR 00100003112200 DESIGN REVIEW FEES 20.00 PF 00100003112300 PLAN CHECK FEES 236.11 UT 11000003106000 USE TAX 4g 250.00 WC 00100003112800 WILL CALL INSPECTION FEE 5.00 -----------------------------------------------------------------------------