HomeMy WebLinkAboutfees_receipt_82398_2252_82398_06-05-2018-0.pdf PERMIT FEE RECEIPT
(1111
TOWN OF VAIL Case # B18-0230
Date Printed: 06/05/2018
TOWN OF VAIL - FEES RECEIPT
Permit Summary
Case Number: B18-0230 Status: Approved
Permit Number: Date Started: 05/31/2018
Permit Type: Construction Subcases Multi-Family
Lot Number: 4
Property: 300 E LIONSHEAD CIR(210106402999)(210106402999)
Contacts
Contact Type: Applicant
Company Name: JS&M Mechanical, Inc
Full Name: Kandi Smith
Address: PO Box 9338 .Avon, CO 81620
Email: kandi@vail.net
Contact Type: Property Owner
Full Name: Common Area
Address:
Permit Fees
Fee Information Account Amount
Construction Tax 110-0000.31060.00 $3,820.00
Permit Fee 001-0000.31111.00 $4,020.00
Will Call Fee 001-0000.31128.00 $5.00
Payment Information Date Paid Payment Type Amount
Will Call Fee 06/05/2018 Check $5.00
Paid By:Vail International-Notes:12639-Vail International
Permit Fee 06/05/2018 Check $4,020.00
Paid By:Vail International-Notes:12639-Vail International
Construction Tax 06/05/2018 Check $3,820.00
Paid By:Vail International-Notes:12639-Vail International
FEE TOTAL $7,845.00
AMOUNT PAID $7,845.00
BALANCE DUE $0.00
75 South Frontage Road West,Vail,Colorado 81657 06/05/2018-2:27:44 PM-Generated by:dcouch
1/ 1