HomeMy WebLinkAboutOTC15-0020_OTC15-0020 receipt_1431548340.pdf********************************************************************************************
TOWN OF VAIL, COLORADO Statement
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Statement Number:
Payment Method:
County Roofing
Permit No:
Parcel No:
Site Address:
Location:
This Payment:
Rl50000579 Amount: $557. 76 05/13/201502: 15 PM
Check Init: CG
Notation: ck 10526 Grand
OTC15-0020 Type: OVER THE COUNTER
2101-131-0204-4
4939 S MEADOW DR VAIL
South Unit (B)
$557.76
Total Fees:
Total ALL Pmts:
Balance:
$557.76
$557.76
$0.00
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ACCOUNT ITEM LIST:
Account Code
BP 00100003111100
PF 00100003112300
UT 11000003106000
WC 00100003112800
Description
BUILDING PERMIT FEES
PLAN CHECK FEES
USE TAX 4%
WILL CALL INSPECTION FEE
Current Pmts
265.25
172.41
115.10
5.00