HomeMy WebLinkAboutfees_receipt_83188_2252_83188_12-31-2018-1.pdf PERMIT FEE RECEIPT
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TOWN OF VAIL Case # B18-0537
Date Printed: 12/31/2018
TOWN OF VAIL - FEES RECEIPT
Permit Summary
Case Number: B18-0537 Status: Approved
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
Permit Fee 001-0000.31111.00 $251.25
Construction Use Tax 110-0000.31060.00 $100.00
Will Call Fee 001-0000.31128.00 $5.00
Payment Information Date Paid Payment Type Amount
Will Call Fee 12/31/2018 Credit Card $5.00
Paid By: -Notes:Visa-Kyle Leffler
Construction Use Tax 12/31/2018 Credit Card $100.00
Paid By: -Notes:Visa-Kyle Leffler
Permit Fee 12/31/2018 Credit Card $251.25
Paid By: -Notes:Visa-Kyle Leffler
FEE TOTAL $356.25
AMOUNT PAID $356.25
BALANCE DUE $0.00
75 South Frontage Road West,Vail,Colorado 81657 12/31/2018-8:45:14 AM-Generated by:dcouch
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