HomeMy WebLinkAboutfees_receipt_83188_2252_83188_12-26-2018-0.pdf PERMIT FEE RECEIPT
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TOWN OF VAIL Case # B18-0537
Date Printed: 12/26/2018
TOWN OF VAIL - FEES RECEIPT
Permit Summary
Case Number: B18-0537 Status: Created
Permit Number: Date Started: 12/26/2018
Permit Type: Construction Subcases Multi-Family
Lot Number: Al &A2
Property: 1139 SANDSTONE DR 5(210301418011 5)(210301418011)
Contacts
Contact Type: Applicant
Company Name: tooltimeservices
Full Name: Scott Leffler
Address: P.O. Box 4655 111 West beaver Creek blvd Avon, CO 81620
Email: tooltimeservices@msn.com
Contact Type: Property Owner
Full Name: WOOD, GLEN E.
Address:
Permit Fees
Fee Information Account Amount
Plan Review 001-0000.31123.00 $163.31
Payment Information Date Paid Payment Type Amount
Plan Review 12/26/2018 Credit Card $163.31
Paid By: -Notes:Visa-Kyle Leffler
FEE TOTAL $163.31
AMOUNT PAID $163.31
BALANCE DUE $356.25
75 South Frontage Road West,Vail,Colorado 81657 12/26/2018-11:26:12 AM-Generated by:dcouch
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