HomeMy WebLinkAboutfees_receipt_82009_2252_82009_03-30-2018-1.pdf PERMIT FEE RECEIPT
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TOWN OF VAIL Case # B18-0061
Date Printed: 03/30/2018
TOWN OF VAIL - FEES RECEIPT
Permit Summary
Case Number: B18-0061 Status: Approved
Permit Number: Date Started: 03/12/2018
Permit Type: Construction Subcases Commercial
Lot Number: N &0
Property: 12 VAIL RD Suite 1000(210108264011 Suite 1000)(210108264011)
Contacts
Contact Type: Applicant
Company Name: ContractOne
Full Name: Luis Aguilera
Address: PO Box 8530 0048 E. Beaver Creek Blvd.#208A Avon, CO 81620
Email: luisp@Contractone.com
Contact Type: Property Owner
Full Name: GGG LLC
Address:
Permit Fees
Fee Information Account Amount
Permit Fee 001-0000.31111.00 $748.75
Construction Tax 110-0000.31060.00 $789.00
Will Call Fee 001-0000.31128.00 $10.00
Payment Information Date Paid Payment Type Amount
Will Call Fee 03/30/2018 Credit Card $10.00
Paid By: -Notes:Visa-Bryan D Johnson
Permit Fee 03/30/2018 Credit Card $748.75
Paid By: -Notes:Visa-Bryan D Johnson
Construction Tax 03/30/2018 Credit Card $789.00
Paid By: -Notes:Visa-Bryan D Johnson
FEE TOTAL $1,547.75
AMOUNT PAID $1,547.75
BALANCE DUE $0.00
75 South Frontage Road West,Vail,Colorado 81657 03/30/2018-1:52:35 PM-Generated by:dcouch
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