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HomeMy WebLinkAboutOTC15-0002 receipt ******************************************+******+***********+++***+************************ TOWN OF VAIL, COLORADOCopy Reprinted on 01-29-2015 at 08:34:37 Ol/29/2015 Statement *********************************************************+******************+*++************ Statement Number: R150000062 Amount: 5234 .76 O1/29/201508 : 34 AM Payment Method:Credit Crd Init: CG Notation: visa christopher zanios ----------------------------------------------------------------------------- Permit No: OTC15-0002 Type: OVER THE COUNTER Parcel No: 2099-182-0800-2 Site Address: 5014 MAIN GORE DR N VAIL Location: Unit 2 Total Fees: $239 .76 This Payment: $234 . 76 Total ALL Pmts: $234 .76 Balance: $0.00 ****+***********************************************+*************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ BP 00100003111100 BUILDING PERMIT FEES 139.25 PF 00100003112300 PLAN CHECK FEES 90.51 WC 00100003112800 WILL CALL INSPECTION FEE 5.00 -----------------------------------------------------------------------------