Loading...
HomeMy WebLinkAboutOTC15-0028 receipt s*fsf**f********s�s*****s***ssssss**sss*s***tfsfs*s*s*s*s*sss*s**s**�*s******s*f*�***ss****s TOWN OF VAIL, COLORADOCo{�y Reprinted on 06-08-2015 at 12:06:45 06/O8/2015 Statement •*******sss**��****s*s**st**.*s********s*.sss**s***s*:*s�ss*�s*sss*�*****s*ssss*s�ss***sf*ss Statement L3umber: R150000742 Amount: $755.06 06/08/201512:06 PM Payment Method: Check Init: SAB Notation: 10515-TCC Roofing ----------------------------------------------------------------------------- Permit No: OTC15-0028 Type: OVER THE COUNTER Parcel No: 2101-063-0201-8 Site Address: 754 POTATO PATCH DR VAIL Location: Both sides of Duplex Total Fees: $755.06 This Payment: $755.Q6 Total ALL Pmts: $755.06 Balance: $0.00 s***s:sss*ss*�s***********ss**r*****+*s��s*s*ss**s**s�*ss**s*****ss*******s�ss**sr*s*f*sssss ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ BP 00100003111100 BUTLDING PERMIT FEES 321.25 DR 00100003112200 DESIGN REVIEW FEES 20.00 PF 00100003112300 PLAN CHECK FEES 208.81 UT 11000003106000 USE TAX 4� 200.00 WC 00100003112800 WILL CALL INSPECTION FEE 5.00 ----------------------------------------------------------------------------- �