HomeMy WebLinkAboutfees_receipt_81889_2252_81889_01-12-2018-0.pdf PERMIT FEE RECEIPT
(1111
TOWN OF VAIL Case # E17-0250
Date Printed: 01/12/2018
TOWN OF VAIL - FEES RECEIPT
Permit Summary
Case Number: E17-0250 Status: Approved
Permit Number: Date Started: 12/19/2017
Permit Type: Electrical Subcases Commerical-Industrial
Lot Number: 1
Property: 2211 N FRONTAGE RDW(210311421999)(210311421999)
Contacts
Contact Type: Applicant
Company Name: Ameramex Electric LC
Full Name: gabriel tena
Address: p.o. box 5472 p.o. box 5472 EAGLE, CO 81631
Email: gabe@ameramexelectric.com
Contact Type: Property Owner
Full Name: Common Area
Address:
Permit Fees
Fee Information Account Amount
Electrical Permit Non Living Space Fee 001-0000.31111.00 $698.45
Payment Information Date Paid Payment Type Amount
Electrical Permit Non Living Space Fee 01/12/2018 Credit Card $698.45
Paid By: -Notes:Visa-Gabriel Tena
FEE TOTAL $698.45
AMOUNT PAID $698.45
BALANCE DUE $0.00
75 South Frontage Road West,Vail,Colorado 81657 01/12/2018-2:25:07 PM-Generated by:dcouch
1/ 1