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Home My WebLink AboutOTC15-0012_OTC15-0012 receipt_1427819340.pdfTOWN OF VAIL, COLORADO Statement Number: Rl50000269 Amount: $87. 69 Payment Method:Credit Crd 03/31/201510:26 AM I nit: CG Not~tion: J.Utohukov Permit No: Parcel No: Site Address: Location: This Payment: OTC15-0012 Type: 2101-111-0504-4 3921 BIGHORN RD VAIL Unit 5L $81.69 OVER THE COUN'I'ER 'i'otal re@3 1 '.flotal ALL fmts 1 Balance: Statement me T. $81,69 $97.69 $0.00 •••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• ACCOUNT ITEM LIST: Account Code BP 00100003111100 PF 00100003112300 pp 00100003111100 WC 00100003112800 Description BUILDING PERMIT FEES PLAN CHECK !rEES PLUMBING PERMIT FEES WILL CALL INSPECTION FEE Current Pmts 38,75 28.94 15.00 5.00