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Home My WebLink AboutOTC15-0013_OTC15-0013 receipt_1427819040.pdfTOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: R150000268 Amount: $87.69 Payment Method:Credit Crd 03/31/201510:21 AM Init: CG Notation: Kitchukov Permit No: OTClS-0013 Type: OVER THE COUNTER Parcel No: 2099-182-1200-9 Site Address: 5128 GROUSE LN VAIL Location: Unit A Total Fees: This Payment: $87.69 Total ALL Pmts: Balance: me 'l', $87.69 $87.69 $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code BP 00100003111100 PF 00100003112300 PP 00100003111100 WC 00100003112800 Description BUILDING PERMIT FEES PLAN CHECK FEES PLUMBING PERMIT FEES WILL CALL INSPECTION FEE Current Pmts 38.75 28.94 15.00 5.00