HomeMy WebLinkAboutfees_receipt_80337_1950_80337_08-02-2016-0.pdf PERMIT FEE RECEIPT
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TOWN OF VAIL Case # E16-0149
Date Printed: 08/02/2016
TOWN OF VAIL - FEES RECEIPT
Permit Summary
Case Number: E16-0149 Status: Approved
Permit Number: Date Started: 07/25/2016
Permit Type: Electrical Subcases Multi-Family
Lot Number:
Property: 2633 KINNIKINNICK RD E2 (210314314024)
Contacts
Contact Type: Applicant
Company Name: Lutter Electric LLC
Full Name: Henry Lutter
Address: Gypsum, CO 81637
Email: lutterelectric@yahoo.com
Contact Type: Property Owner
Full Name: GREGORY, KAREN KOTTMANN &JAMES J.
Address: PO BOX 13527 E-2 DENVER, CO 802013527
Permit Fees
Fee Information Account Amount
Electrical Permit Living Space Fee $115.00
Payment Information Date Paid Payment Type Amount
Electrical Permit Living Space Fee 08/02/2016 Credit Card $115.00
Paid By: -Notes:visa-Henry Lutter
FEE TOTAL $115.00
AMOUNT PAID $115.00
BALANCE DUE $0.00
75 South Frontage Road West,Vail,Colorado 81657 08/02/2016-3:34:39 PM-Generated by:sbellm
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