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Home My WebLink AboutOTC14-0002 receiptTOWN OF VAIL, COLORADOCopy Reprinted on 01 -07 -2014 at 11:47:32 01/07/2014 Statement ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Statement Number: R140000010 Amount: $214.75 01/07/201411:39 AM Payment Method: Check Init: CG mountain builders Notation: ck 1571 10th - - -- — ----------------- --------------------- Permit No: OTC14 -0002 Type: OVER THE COUNTER Parcel No: 2103 - 123 - 1000 -3 Site Address: 1826 ALTA CR VAIL Location: UNIT C Total Fees: $214.75 This Payment: $214.75 Total ALL Pmts: $214.75 Balance: $0.00 ACCOUNT ITEM LIST: Account -Code -------- Description Current Pmts ------------------------------ DR 00100003112200 DESIGN REVIEW FEES 20.00 EP 00100003111100 ELECTRICAL PERMIT FEES 115.00 PF 00100003112300 PLAN CHECK FEES 74.75 WC 00100003112800 WTT,T, rAT.T. TN7c1DTrmTnn