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HomeMy WebLinkAboutfees_receipt_82606_2252_82606_08-14-2018-1.pdfPERMIT FEE RECEIPT Case # B18-0309 Date Printed: 08/14/2018 TOWN OF VAIL - FEES RECEIPT Permit Summary Case Number:B18-0309 Status:Approved Permit Number:Date Started:07/24/2018 Permit Type:Construction Subcases Commercial Lot Number:6 Property:450 E LIONSHEAD CIR X (210106404030 X) (210106404030) Contacts Contact Type:Applicant Company Name:tooltimeservices Full Name:Scott Leffler Address:P.O. Box 4655 Avon AVON, CO 81620 Email:tooltimeservices@msn.com Contact Type:Property Owner Full Name:JEWISH RESOURCE CENTER, Address: Email:N/A Permit Fees Fee Information Account Amount Permit Fee 001-0000.31111.00 $2,079.55 Plan Review 001-0000.31123.00 $1,013.71 Construction Tax 110-0000.31060.00 $2,660.00 Will Call Fee 001-0000.31128.00 $15.00 Payment Information Date Paid Payment Type Amount Permit Fee 08/14/2018 Check $2,079.55 Paid By: Jewish Resource Center - Notes: 2415 - Jewish Resource Center Plan Review 08/14/2018 Check $1,013.71 Paid By: Jewish Resource Center - Notes: 2415 - Jewish Resource Center Will Call Fee 08/14/2018 Check $15.00 Paid By: Jewish Resource Center - Notes: 2415 - Jewish Resource Center Construction Tax 08/14/2018 Check $2,660.00 Paid By: Jewish Resource Center - Notes: 2415 - Jewish Resource Center FEE TOTAL $5,768.26 AMOUNT PAID $5,768.26 BALANCE DUE $0.00 08/14/2018 - 10:04:57 AM - Generated by: dcouch75 South Frontage Road West, Vail, Colorado 81657 1 / 1