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Home My WebLink AboutOTC15-0014_OTC15-0014 receipt_1427818560.pdf******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: R150000267 Amount: $156.76 03/31/201510:11 AM Payment Method:Credit Crd Init: CG Kitchukov Permit No: Parcel No: Site Address: Location: This Payment: Notation: me T. OTC15-0014 Type: OVER THE COUNTER 2103-123-0201-9 2000 CHAMONIX LN VAIL $156.76 ·rot al Fees: Total ALL Pmts: Balance: $156.76 $156.76 $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 69.25 52.51 30.00 5.00