HomeMy WebLinkAboutOTC15-0031 receipt ********************************************************************************************
TOWN OF VAIL, COLORADOCopy Reprinted on 02-17-2016 at 16:13:00 02/17/2016
Statement
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Statement Number: R150000835 Amount: $803.46 06/19/201501:53 PM
Payment Method:Credit Crd Init: LC
Notation: CREDIT CARD
FROM DONNA POCCI, POCCI DESIGN GROUP
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Permit No: OTC15-0031 Type: OVER THE COUNTER
Parcel No: 2101-123-0901-0
Site Address: 4460 TIMBER FALLS CT VAIL
Location: Unit 1610
Total Fees: $803.46
This Payment: $803 .46 Total ALL Pmts: $803 .46
Balance: $0.00
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ACCOUNT ITEM LIST:
Account Code Description Current Pmts
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BP 00100003111100 BUILDING PERMIT FEES 349.25
PF 00100003112300 PLAN CHECK FEES 227.01
UT 11000003106000 USE TAX 4°s 222 .20
WC 00100003112800 WILL CALL INSPECTION FEE 5.00
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