HomeMy WebLinkAboutfees_receipt_82930_2252_82930_10-10-2018-0.pdf PERMIT FEE RECEIPT
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TOWN OF VAIL Case # B18-0449
Date Printed: 10/10/2018
TOWN OF VAIL - FEES RECEIPT
Permit Summary
Case Number: B18-0449 Status: Created
Permit Number: Date Started: 10/03/2018
Permit Type: Construction Subcases Multi-Family
Lot Number: 1
Property: 508 E LIONSHEAD CIR 401 (210106310029 401)(210106310029)
Contacts
Contact Type: Applicant
Company Name: Rusty Spike Enterprises, Inc.
Full Name: Michael Krohn
Address: Box 1517 245 Marmot Eagle, CO 81658
Email: Rustyspikeinvail@earthlink.net
Contact Type: Property Owner
Full Name: ELLISON,ARLO E. &SUSAN H.
Address:
Permit Fees
Fee Information Account Amount
Permit Fee 001-0000.31111.00 $141.25
Plan Review 001-0000.31123.00 $79.81
Will Call Fee 001-0000.31128.00 $10.00
Payment Information Date Paid Payment Type Amount
Will Call Fee 10/10/2018 Credit Card $10.00
Paid By: -Notes:Visa-Michael D Krohn
Permit Fee 10/10/2018 Credit Card $141.25
Paid By: -Notes:Visa-Michael D Krohn
Plan Review 10/10/2018 Credit Card $79.81
Paid By: -Notes:Visa-Michael D Krohn
FEE TOTAL $231.06
AMOUNT PAID $231.06
BALANCE DUE $0.00
75 South Frontage Road West,Vail,Colorado 81657 10/10/2018-1:49:22 PM-Generated by:dcouch
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