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HomeMy WebLinkAboutfees_receipt_82861_1950_82861_10-18-2018-0.pdf PERMIT FEE RECEIPT TOWN OF VAIL Case # B18-0423 Date Printed: 10/18/2018 TOWN OF VAIL - FEES RECEIPT Permit Summary Case Number: B18-0423 Status: Approved Permit Number: Date Started: 09/19/2018 Permit Type: Construction Subcases Duplex Lot Number: 2 Property: 1012 EAGLES NEST CIR(210109204002)(210109204002) Contacts Contact Type: Applicant Company Name: Ocg Full Name: Cody O'kelly Address: PO Box 5686 2132 Eagle Ranch Rd Eagle, CO 81631 Email: cody@ocgdesignmanage.com Contact Type: Property Owner Full Name: 1012 EAGLES NEST LLC Address: Permit Fees Fee Information Account Amount Permit Fee 001-0000.31111.00 $10,353.90 Construction Tax 110-0000.31060.00 $30,014.00 Recreation Fee 111-0000.31127.00 $675.00 Will Call Fee 001-0000.31128.00 $15.00 Payment Information Date Paid Payment Type Amount Permit Fee 10/18/2018 Check $10,353.90 Paid By:1012 Eagles Nest LLC-Notes:1057-1012 Eagles Nest LLC Recreation Fee 10/18/2018 Check $675.00 Paid By:1012 Eagles Nest LLC-Notes:1057-1012 Eagles Nest LLC Construction Tax 10/18/2018 Check $30,014.00 Paid By:1012 Eagles Nest LLC-Notes:1057-1012 Eagles Nest LLC Will Call Fee 10/18/2018 Check $15.00 Paid By:1012 Eagles Nest LLC-Notes:1057-1012 Eagles Nest LLC FEE TOTAL $41,057.90 AMOUNT PAID $41,057.90 BALANCE DUE $0.00 75 South Frontage Road West,Vail,Colorado 81657 10/18/2018-12:15:25 PM-Generated by:sbellm 1/ 1