HomeMy WebLinkAboutScanned from a Xerox Multifunction Printer_9.pdf TOWN OF VAIL
JOURNAL ENTRY FOR,0 _0001) G�13
FOR MONTH END: 2018_ GROUP# JE#
PERIOD: OCT
TF X JE
Description For GL ACCOUNT PROJECT DEBIT CREDIT
Bk Crown Castle transfer for 001.24032.00 150.00
PW18-0359 permit fee 001-0000.31121.00 (150.00)
2399 N Frontage Rd
Additional Documentation and/or
Explaination
BATCH CONTROL TOTAL 150.00 (150.00)
Approved
Date t 0(12.11 Preparers JADE 1)- by:
f:ljlovatolxlfileslje Date: LC)ttt)
PUBLIC WORKS FEE RECEIPT
TOWN OF VML J Case # PW18-0359
Date Printed: 10/18/2018
TOWN OF VAIL - FEES RECEIPT
Public Works Summary
Contacts
Contact Type: Applicant
Company Name: Crown Castle International
Full Name: Tim Bistram
Address: 116 Inverness Drive East 280 Englewood,CO 80112
Email: timbistram@yahoo.com
Contact Type: Property Owner
Full Name: TOWN OF VAIL
Address: 75 S FRONTAGE RD W VAIL,CO 816575043
Public Works Fees
Fee Information Account Amount
Public Way Permit-Application Fee 001-0000.31121.00 $100.00
Public Way Permit Use Construction Season Fee 001-0000.31121.00 $50.00
Payment Information f Date Paid Payment Type :Amount
Public Way Permit Use Construction Season Fee 10/18!2018 Cash $50.00
Paid By Croom Castle Intemallanal•Notes.Take from Aunt 5 001 2403 00
Public Way Permit-Application Fee 10/18/2018 Cash $100.00
Paid By Crown Castle International-Notes.Take from Account>r 001.2403.00
FEE TOTAL¢ $150.00
AMOUNT PAIDt $150.00
BALANCE DUE l $0.00
37 '5N. .
75 South Frontage Road West,Vail,Colorado 81657 1011812018-10:16:25 AM-Generated by:Isandoval
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