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HomeMy WebLinkAboutfees_receipt_79509_1950_79509_01-12-2017-0.pdfPERMIT FEE RECEIPT Case # B15-0021 Date Printed: 01/12/2017 TOWN OF VAIL - FEES RECEIPT Permit Summary Case Number:B15-0021 Status:Approved Permit Number:Date Started:02/12/2015 Permit Type:Construction Subcases Duplex Lot Number:10 Property:2755 SNOWBERRY DR (210314301040) Contacts Contact Type:Applicant Full Name:Martin Manley Architects Address:PO BOX 1587 EAGLE, CO 81631 Contact Type:Property Owner Full Name:MOUNTAIN C.I. HOLDINGS LTD Address:ANCASTER ONTARIO L9G 4V5 CANADA Contact Type:Site Superintendent Company Name:Dw Dantas Construction LLC Full Name:David Dantas Address:PO Box 2322 Avon, CO 81620 Email:dave@dwdantas.com Permit Fees Fee Information Account Amount BUILDING PERMIT FEES $6,218.30 PLUMBING PERMIT FEES $1,245.00 MECHANICAL PERMIT FEES $260.00 ELECTRICAL PERMIT FEES $207.00 ELEC PLAN REVIEW $134.55 PLAN CHECK FEES $4,748.15 RECREATION FEES $789.90 WILL CALL INSPECTION FEE $20.00 USE TAX 4%$23,120.80 Revision Fee $110.00 Revision Fee $110.00 Payment Information Date Paid Payment Type Amount ELEC PLAN REVIEW 02/19/2015 Legacy $134.55 Paid By: Legacy - Notes: PLAN CHECK FEES 02/19/2015 Legacy $4,418.15 Paid By: Legacy - Notes: USE TAX 4%04/24/2015 eCheck $23,120.80 1 / 2 PERMIT FEE RECEIPT Case # B15-0021 Date Printed: 01/12/2017 Paid By: Legacy - Notes: 2002 MECHANICAL PERMIT FEES 04/24/2015 eCheck $260.00 Paid By: Legacy - Notes: 2002 RECREATION FEES 04/24/2015 eCheck $789.90 Paid By: Legacy - Notes: 2002 PLUMBING PERMIT FEES 04/24/2015 eCheck $1,245.00 Paid By: Legacy - Notes: 2002 BUILDING PERMIT FEES 04/24/2015 eCheck $6,218.30 Paid By: Legacy - Notes: 2002 WILL CALL INSPECTION FEE 04/24/2015 eCheck $20.00 Paid By: Legacy - Notes: 2002 ELECTRICAL PERMIT FEES 04/24/2015 eCheck $207.00 Paid By: Legacy - Notes: 2002 PLAN CHECK FEES 06/24/2015 Legacy $165.00 Paid By: Legacy - Notes: PLAN CHECK FEES 11/09/2015 Legacy $165.00 Paid By: Legacy - Notes: Revision Fee 04/07/2016 Credit Card $110.00 Paid By: - Notes: Revision Fee 01/12/2017 Credit Card $110.00 Paid By: - Notes: Visa-Dave Dantas FEE TOTAL $36,963.70 AMOUNT PAID $36,963.70 BALANCE DUE $0.00 01/12/2017 - 3:47:38 PM - Generated by: sbellm75 South Frontage Road West, Vail, Colorado 81657 2 / 2