HomeMy WebLinkAboutOTC15-0064 receipt __
**********�*******++******************************+***********************************�*****
TOWN OF VAIL, COLORADOCopy Reprinted on 02-17-2016 at 08:51:32 02/17/2016
Statement
********************************************************************************************
Statement Number: R150001764 Amount: $42.50 10/27/201503 :16 PM
Payment Method: Check Init: SAB
Notation: Peak Service
-----------------------------------------------------------------------------
Permit No: OTC15-0064 Type: OVER THE COUNTER
Parcel No: 2101-024-0100-6
Site Address: 3870 FALL LINE DR VAIL
Location: Unit 6
Total Fees: $42.50
This Payment: $42.50 Total ALL Pmts: $42.50
Balance: 50.00
********************************************+***********************************************
ACCOUNT ITEM LIST:
Account Code Description Current Pmts
-------------------- ------------------------------ ------------
PF 00100003112300 PLAN CHECK FEES 7.50
PP 00100003111100 PLUMBING PERMIT FEES 30.00
WC 00100003112800 WILL CALL INSPECTION FEE 5.00
-----------------------------------------------------------------------------