HomeMy WebLinkAboutfees_receipt_82044_1950_82044_04-12-2018-0.pdf PERMIT FEE RECEIPT
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TOWN OF VAIL Case # E18-0023
Date Printed: 04/12/2018
TOWN OF VAIL - FEES RECEIPT
Permit Summary
Case Number: E18-0023 Status: Approved
Permit Number: Date Started: 03/21/2018
Permit Type: Electrical Subcases Duplex
Lot Number:
Property: 5020 MAIN GORE PL H1 (210112430005 H1)(210112430005)
Contacts
Contact Type: Applicant
Company Name: the upper eagle river elec coop
Full Name: bill dunn
Address: po box 790 235 pine st minturn, CO 81645
Email: billdunn@vail.net
Contact Type: Property Owner
Full Name: NINA SAKS FAMILY LLC
Address:
Permit Fees
Fee Information Account Amount
Electrical Permit Living Space Fee 001-0000.31111.00 $155.25
Payment Information Date Paid Payment Type Amount
Electrical Permit Living Space Fee 04/12/2018 Check $155.25
Paid By:Upper Eagle River Elec.Coop-Notes:1631-Upper Eagle River Elec.Coop
FEE TOTAL $155.25
AMOUNT PAID $155.25
BALANCE DUE $0.00
75 South Frontage Road West,Vail,Colorado 81657 04/12/2018-1:23:42 PM-Generated by:sbellm
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