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HomeMy WebLinkAboutfees_receipt_82719_2116-1.pdfPERMIT FEE RECEIPT Case # B18-0362 Date Printed: 09/25/2018 TOWN OF VAIL - FEES RECEIPT Permit Summary Case Number:B18-0362 Status:Issued Permit Number:B18-0362 Date Started:08/23/2018 Permit Type:Construction Subcases Duplex Lot Number:4 Property:1337 VAIL VALLEY DR 2 (210109201007 2) (210109201007) Contacts Contact Type:Applicant Company Name:LMS Construction LTD Full Name:Lee sedota Address:po box 3497 po box 3497 vail, CO 81658 Email:lmsconstruction337@gmail.com Contact Type:Property Owner Full Name:OZARDAM INVESTMENTS LLC Address: Permit Fees Fee Information Account Amount Permit Fee 001-0000.31111.00 $1,415.15 Plan Review 001-0000.31123.00 $849.85 Construction Tax 110-0000.31060.00 $2,663.12 Recreation Fee 111-0000.31127.00 $136.20 Will Call Fee 001-0000.31128.00 $15.00 Payment Information Date Paid Payment Type Amount Plan Review 08/24/2018 Credit Card $849.85 Paid By: - Notes: Visa - Lee Sedota Permit Fee 09/25/2018 Check $1,415.15 Paid By: Carolyn Godfrey - Notes: ck#1779 LMS Construction Will Call Fee 09/25/2018 Check $15.00 Paid By: Carolyn Godfrey - Notes: ck#1779 LMS Construction Recreation Fee 09/25/2018 Check $136.20 Paid By: Carolyn Godfrey - Notes: ck#1779 LMS Construction Construction Tax 09/25/2018 Check $2,663.12 Paid By: Carolyn Godfrey - Notes: ck#1779 LMS Construction FEE TOTAL $5,079.32 AMOUNT PAID $5,079.32 BALANCE DUE $0.00 09/25/2018 - 4:02:44 PM - Generated by: cgodfrey75 South Frontage Road West, Vail, Colorado 81657 1 / 1