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Home My WebLink AboutOTC15-0023_OTC15-0023 Receipt_1432070520.pdf************************************ ************************************ ******************** TOWN OF VAIL, COLORADO Statement ************************************ ************************************ ******************** Statement Number:R150000609 Amount: $330.6805/19/201503:18 PM Payment Method: Credit CrdInit: SAB Notation: Visa-Eco Roof & Solar ------------------------------ ------------------------------ ----------------- Permit No:OTC15-0023 Type: OVER THE COUNTER Parcel No:2103-123-1203-0 Site Address: 1711 GENEVA DR VAIL Location: Total Fees: $330.68 This Payment: $330.68Total ALL Pmts: $330.68 Balance: $0.00 ************************************ ************************************ ******************** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ---- -------------------------- ------------ BP 00100003111100 BUILDING PERMIT FEES 195.25 PF 00100003112300 PLAN CHECK FEES 126.91 UT 11000003106000 USE TAX 4% 3.52 WC 00100003112800 WILL CALL INSPECTION FEE 5.00 ------------------------------ ------------------------------ -----------------