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HomeMy WebLinkAboutfees_receipt_80575_2116_80575_11-16-2016-0.pdfPERMIT FEE RECEIPT Case # B15-0208.001 Date Printed: 11/16/2016 TOWN OF VAIL - FEES RECEIPT Permit Summary Case Number:B15-0208.001 Status:Approved Permit Number:Date Started:09/27/2016 Permit Type:Construction Subcases Commercial Lot Number:C - E Property:263 GORE CREEK DR (210108229003) Contacts Contact Type:Applicant Company Name:Rocky Mountain Construction Group Full Name:Mark Hallenbeck Address:120 Willow Bridge Road Vail, CO 81657 Email:markh@rockymountainconstructiongroup.com Contact Type:Property Owner Full Name:GORSUCH LTD - MCBRIDE, JOHN P. Address:263 E GORE CREEK DR VAIL, CO 816574512 Contact Type:Property Owner Full Name:GORSUCH LTD - MCBRIDE, JOHN P. Address:263 E GORE CREEK DR VAIL, CO 816574512 Contact Type:Site Superintendent Company Name:Rocky Mountain Construction Group Full Name:Mark Hallenbeck Address:120 Willow Bridge Road Vail, CO 81657 Email:markh@rockymountainconstructiongroup.com Permit Fees Fee Information Account Amount BUILDING PERMIT FEES $6,265.75 PLUMBING PERMIT FEES $1,200.00 MECHANICAL PERMIT FEES $2,000.00 ELECTRICAL PERMIT FEES $920.00 ELEC PLAN REVIEW $598.00 PLAN CHECK FEES $4,872.74 WILL CALL INSPECTION FEE $20.00 USE TAX 4%$23,400.00 HOUSING FEE IN LIEU $54,594.57 Revision Fee $330.00 Payment Information Date Paid Payment Type Amount ELEC PLAN REVIEW 07/07/2015 eCheck $598.00 Paid By: Legacy - Notes: 1236 PLAN CHECK FEES 07/07/2015 eCheck $4,872.74 1 / 2 PERMIT FEE RECEIPT Case # B15-0208.001 Date Printed: 11/16/2016 Paid By: Legacy - Notes: 1236 ELECTRICAL PERMIT FEES 10/09/2015 eCheck $920.00 Paid By: Legacy - Notes: 3032 PLUMBING PERMIT FEES 10/09/2015 eCheck $1,200.00 Paid By: Legacy - Notes: 3032 MECHANICAL PERMIT FEES 10/09/2015 eCheck $2,000.00 Paid By: Legacy - Notes: 3032 BUILDING PERMIT FEES 10/09/2015 eCheck $6,265.75 Paid By: Legacy - Notes: 3032 USE TAX 4%10/09/2015 eCheck $23,400.00 Paid By: Legacy - Notes: 3032 HOUSING FEE IN LIEU 10/09/2015 eCheck $54,594.57 Paid By: Legacy - Notes: 3032 WILL CALL INSPECTION FEE 10/09/2015 eCheck $20.00 Paid By: Legacy - Notes: 3032 Revision Fee 11/16/2016 Credit Card $330.00 Paid By: - Notes: visa-mark hallenbeck FEE TOTAL $94,201.06 AMOUNT PAID $94,201.06 BALANCE DUE $0.00 11/16/2016 - 12:22:53 PM - Generated by: cgodfrey75 South Frontage Road West, Vail, Colorado 81657 2 / 2