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HomeMy WebLinkAboutOTC15-0033 receipt ***************+*******************************+********************+*******************�**+ TOWN OF VAIL, COLORADOCopy Reprinted on 02-17-2016 at 12:58:34 02/17/2016 Statement **********************************�******************************************************+** Statement Number: R150001112 Amount: $374.39 OS/03/201509:16 AM Payment Method: Check Init: CG Notation: Snowcap Roofing Inc. ----------------------------------------------------------------------------- Permit No: OTC15-0033 Type: OVER THE COUNTER Parcel No: 2101-122-0800-5 Site Address: 4132 SPRUCE WAY VAIL Location: Common Element: Vail East Lodging Total Fees: $1, 791.12 This Payment: $374.39 Total ALL Pmts: $1, 791.12 Balance: $0.00 **********************************++******************+*******************************�***** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ BP 00100003111100 BUILDING PERMIT FEES 226.90 PF 00100003112300 PLAN CHECK FEES 147.49 -----------------------------------------------------------------------------