HomeMy WebLinkAboutB18-0347_fees_receipt_82694_2252_82694_08-20-2018-0_1534800424.pdfPERMIT FEE RECEIPT
Case # B18-0347
Date Printed: 08/20/2018
TOWN OF VAIL - FEES RECEIPT
Permit Summary
Case Number:B18-0347 Status:Created
Permit Number:Date Started:08/17/2018
Permit Type:Construction Subcases Multi-Family
Lot Number:A5
Property:1116 SANDSTONE DR (210301410999) (210301410999)
Contacts
Contact Type:Applicant
Company Name:RA Nelson
Full Name:Erik Garcia
Address:51 Eagle Road #2 Avon, CO 81620
Email:egarcia@ranelson.com
Contact Type:Property Owner
Full Name:Common Area
Address:
Permit Fees
Fee Information Account Amount
Permit Fee 001-0000.31111.00 $1,408.15
Plan Review 001-0000.31123.00 $915.30
Construction Tax 110-0000.31060.00 $3,261.46
Will Call Fee 001-0000.31128.00 $5.00
Payment Information Date Paid Payment Type Amount
Construction Tax 08/20/2018 Check $3,261.46
Paid By: RA Nelson LLC - Notes: 511516 - RA Nelson LLC
Plan Review 08/20/2018 Check $915.30
Paid By: RA Nelson LLC - Notes: 511516 - RA Nelson LLC
Permit Fee 08/20/2018 Check $1,408.15
Paid By: RA Nelson LLC - Notes: 511516 - RA Nelson LLC
Will Call Fee 08/20/2018 Check $5.00
Paid By: RA Nelson LLC - Notes: 511516 - RA Nelson LLC
FEE TOTAL $5,589.91
AMOUNT PAID $5,589.91
BALANCE DUE $0.00
08/20/2018 - 1:57:31 PM - Generated by: dcouch75 South Frontage Road West, Vail, Colorado 81657
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