Loading...
HomeMy WebLinkAboutfees_receipt_79602_1950_79602_04-13-2016-0.pdfPERMIT FEE RECEIPT Case # B15-0274 Date Printed: 04/13/2016 TOWN OF VAIL - FEES RECEIPT Permit Summary Case Number:B15-0274 Status:APPROVED Permit Number:Date Started:08/04/2015 Permit Type:Construction Subcases Single Family Lot Number:29 Property:165 FOREST RD (210107113042) Contacts Contact Type:Applicant Full Name:Shaeffer Hyde Construction Address:GEORGE SHAEFFER & DAVID HYDE VAIL, CO 81658 Email:info@shaefferhyde.com Contact Type:Property Owner Full Name:CIMEX INVEST INC Address:5150 TAMIAMI TRL N STE 503 NAPLES, FL 341032822 Contact Type:Site Superintendent Company Name:Shaeffer Hyde Construction Full Name:Travis Cremonese Address: Email:travisc@shaefferhyde.com Contact Type:Site Superintendent Company Name:Shaeffer Hyde Full Name:Mr Todd Mann Address: Email:toddm@shaefferhyde.com Permit Fees Fee Information Account Amount BUILDING PERMIT FEES $39,904.15 PLUMBING PERMIT FEES $9,825.00 MECHANICAL PERMIT FEES $6,380.00 ELECTRICAL PERMIT FEES $506.00 ELEC PLAN REVIEW $328.90 PLAN CHECK FEES $29,988.95 RECREATION FEES $1,505.25 WILL CALL INSPECTION FEE $20.00 USE TAX 4%$207,703.96 Plan Review 001-0000.31123.00 $220.00 Payment Information Date Paid Payment Type Amount PLAN CHECK FEES 08/04/2015 Check $29,988.95 Paid By: Legacy - Notes: 113913 1 / 2 PERMIT FEE RECEIPT Case # B15-0274 Date Printed: 04/13/2016 ELEC PLAN REVIEW 08/04/2015 Check $320.15 Paid By: Legacy - Notes: 113913 USE TAX 4%09/15/2015 Check $58,149.15 Paid By: Legacy - Notes: 114120 BUILDING PERMIT FEES 09/15/2015 Check $39,904.15 Paid By: Legacy - Notes: 114121 PLUMBING PERMIT FEES 09/15/2015 Check $9,825.00 Paid By: Legacy - Notes: 114121 MECHANICAL PERMIT FEES 09/15/2015 Check $6,380.00 Paid By: Legacy - Notes: 114121 RECREATION FEES 09/15/2015 Check $1,505.25 Paid By: Legacy - Notes: 114121 ELECTRICAL PERMIT FEES 09/15/2015 Check $506.00 Paid By: Legacy - Notes: 114121 ELEC PLAN REVIEW 09/15/2015 Check $8.75 Paid By: Legacy - Notes: 114121 WILL CALL INSPECTION FEE 09/15/2015 Check $20.00 Paid By: Legacy - Notes: 114121 USE TAX 4%09/15/2015 Check $149,554.81 Paid By: Legacy - Notes: 114121 Plan Review 04/13/2016 Check $220.00 Paid By: Shaeffer Hyde - Notes: 115566 FEE TOTAL $296,382.21 AMOUNT PAID $296,382.21 BALANCE DUE $0.00 04/13/2016 - 1:23:00 PM - Generated by: sbellm75 South Frontage Road West, Vail, Colorado 81657 2 / 2