HomeMy WebLinkAboutfees_receipt_83050_2116_83050_10-30-2018-0.pdf PERMIT FEE RECEIPT
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TOWN OF VAIL Case # B18-0491
Date Printed: 10/30/2018
TOWN OF VAIL - FEES RECEIPT
Permit Summary
Case Number: B18-0491 Status: Created
Permit Number: Date Started: 10/30/2018
Permit Type: Construction Subcases Multi-Family
Lot Number:
Property: 2570 KINNIKINNICK RD H2(210314314040 H2)(210314314040)
Contacts
Contact Type: Applicant
Company Name: BluSky Restoration Contractors
Full Name: Mike Jones
Address: 0665 Limbergh Gypsum, CO 81637
Email: mjones@goblusky.com
Contact Type: Property Owner
Full Name: GILDEN,AUDREY S.
Address:
Permit Fees
Fee Information Account Amount
Permit Fee 001-0000.31111.00 $251.25
Plan Review 001-0000.31123.00 $163.31
Construction Tax 110-0000.31060.00 $95.76
Will Call Fee 001-0000.31128.00 $5.00
Payment Information Date Paid Payment Type Amount
Will Call Fee 10/30/2018 Credit Card $5.00
Paid By: -Notes:visa-mike jones
Construction Tax 10/30/2018 Credit Card $95.76
Paid By: -Notes:visa-mike jones
Permit Fee 10/30/2018 Credit Card $251.25
Paid By: -Notes:visa-mike jones
Plan Review 10/30/2018 Credit Card $163.31
Paid By: -Notes:visa-mike jones
FEE TOTAL $515.32
AMOUNT PAID $515.32
BALANCE DUE $0.00
75 South Frontage Road West,Vail,Colorado 81657 10/30/2018-8:59:22 AM-Generated by:cgodfrey
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