The URL can be used to link to this page

Home My WebLink Aboutfees_receipt_82222_2116_82222_04-30-2018-0.pdfPERMIT FEE RECEIPT Case # F18-0020 Date Printed: 04/30/2018 TOWN OF VAIL - FEES RECEIPT Permit Summary Case Number:F18-0020 Status:Created Permit Number:Date Started:04/24/2018 Permit Type:Fire - Construction Permit Subcases Fire Suppression Lot Number:18 Property:2655 DAVOS TRL (210314203027) (210314203027) Contacts Contact Type:Applicant Company Name:Phoenix Automatic Sprinkler, Inc Full Name:Ronald Kelley Address:7684 S. Brentwood St Littleton, CO 80128 Email:ron.pas@comcast.net Contact Type:Property Owner Full Name:SENTRY CONST. INC Address: Permit Fees Fee Information Account Amount Fire Suppression Permit Fee 001-0000.31111.00 $722.50 Fire Suppression Review Fee 001-0000.21123.00 $432.00 Payment Information Date Paid Payment Type Amount Fire Suppression Review Fee 04/30/2018 Credit Card $432.00 Paid By: - Notes: visa-ronald kelley Fire Suppression Permit Fee 04/30/2018 Credit Card $722.50 Paid By: - Notes: visa-ronald kelley FEE TOTAL $1,154.50 AMOUNT PAID $1,154.50 BALANCE DUE $0.00 04/30/2018 - 4:57:09 PM - Generated by: cgodfrey75 South Frontage Road West, Vail, Colorado 81657 1 / 1