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HomeMy WebLinkAboutB16-0033 receipt.pdf PERMIT FEE RECEIPT TOWN OF VAIL Case # B16-0033 Date Printed: 03/24/2016 TOWN OF VAIL - FEES RECEIPT Permit Summary Case Number: B16-0033 Status: Approved Permit Number: Date Started: 03/08/2016 Permit Type: Construction Subcases Multi-Family Lot Number: 3 Property: 680 LIONSHEAD PL 103& 104 (210107206098) Contacts Contact Type: Applicant Company Name: Antlers At Vail Full Name: Address: 680 W LIONSHEAD PLACE VAIL, CO 81657 Email: dcollins@antlersvail.com Contact Type: Property Owner Full Name: KOVACH, KENNETH &CHAU Address: 2318 N PEPPER RIDGE CIR 103 WICHITA, KS 67205-1346 Permit Fees Fee Information Account Amount Plan Review 001-0000.31123.00 $691.14 Permit Fee 001-0000.31111.00 $1,241.75 Construction Use Tax Fee 110-0000.31060.00 $1,668.00 Will Call Fee 001-0000.31128.00 $15.00 Payment Information Date Paid Payment Type Amount Will Call Fee 03/24/2016 Check $5.00 Paid By:Antlers Condominium Association-Notes: Permit Fee 03/24/2016 Check $951.75 Paid By:Antlers Condominium Association-Notes: Construction Use Tax Fee 03/24/2016 Check $1,668.00 Paid By:Antlers Condominium Association-Notes: Permit Fee 03/24/2016 Check $140.00 Paid By:Antlers Condominium Association-Notes: Permit Fee 03/24/2016 Check $150.00 Paid By:Antlers Condominium Association-Notes: Will Call Fee 03/24/2016 Check $5.00 Paid By:Antlers Condominium Association-Notes: Will Call Fee 03/24/2016 Check $5.00 Paid By:Antlers Condominium Association-Notes: Plan Review 03/14/2016 Credit Card $618.64 1/2 PERMIT FEE RECEIPT (11111 TOWN OF VAIL Case # B16-0033 Date Printed: 03/24/2016 Paid By: -Notes: Plan Review 03/14/2016 Credit Card $35.00 Paid By: -Notes: Plan Review 03/14/2016 Credit Card $37.50 Paid By: -Notes: FEE TOTAL $3,615.89 AMOUNT PAID $3,615.89 BALANCE DUE $0.00 03/24/2016-10:36:02 AM-Generated by:cgodfrey 2 /2