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HomeMy WebLinkAboutfees_receipt_80375_2116_80375_11-16-2016-1.pdfPERMIT FEE RECEIPT Case # B16-0029.001 Date Printed: 11/16/2016 TOWN OF VAIL - FEES RECEIPT Permit Summary Case Number:B16-0029.001 Status:Approved Permit Number:Date Started:08/08/2016 Permit Type:Construction Subcases Mixed Use Lot Number:1 Property:710 W LIONSHEAD CIR (210106317999) Contacts Contact Type:Applicant Company Name:Ryan Ehlers (r.a. Nelson Llc) Full Name:Ryan Ehlers Address: Email:rehlers@ranelson.com Contact Type:Property Owner Full Name:Common Area Address: Contact Type:Site Superintendent Company Name:R.A. Nelson & Associates Inc Full Name:Mike Kowalski Address:AVON, CO 81620 Email:mkowalski@ranelson.com Contact Type:Site Superintendent Company Name:R.A. Nelson LLC Full Name:Ryan Ehlers Address:CO Email:rehlers@ranelson.com Contact Type:Site Superintendent Company Name:R.A. Nelson LLC Full Name:Justin Pronga Address:CO Email:jpronga@ranelson.com Contact Type:Site Superintendent Company Name:R.A. Nelson LLC Full Name:Mike Cuthbertson Address:CO Email:mcuthbertson@ranelson.com Permit Fees Fee Information Account Amount Permit Fee $38,080.35 Plan Review 001-0000.31123.00 $22,544.23 Construction Use Tax Fee 110-0000.31060.00 $164,780.00 Will Call Fee 001-0000.31128.00 $15.00 Revision Fee $220.00 Construction Tax 110-0000.31060.00 $2,700.00 1 / 2 PERMIT FEE RECEIPT Case # B16-0029.001 Date Printed: 11/16/2016 Revision Fee $550.00 Payment Information Date Paid Payment Type Amount Plan Review 03/07/2016 eCheck $21,923.94 Paid By: Vail Spa Condo Assoc - Notes: 006636 Permit Fee 11/16/2016 Check $38,700.64 Paid By: RA Nelson LLC - Notes: 426433 Construction Use Tax Fee 04/13/2016 eCheck $164,780.00 Paid By: Vail Spa Condo Assoc - Notes: 006686 Will Call Fee 04/13/2016 eCheck $15.00 Paid By: Vail Spa - Notes: 006685 Revision Fee 11/16/2016 Check $220.00 Paid By: RA Nelson LLC - Notes: 426433 Revision Fee 11/16/2016 Check $550.00 Paid By: RA Nelson LLC - Notes: 426433 Construction Tax 11/16/2016 Check $2,700.00 Paid By: RA Nelson LLC - Notes: 426433 FEE TOTAL $228,889.58 AMOUNT PAID $228,889.58 BALANCE DUE $0.00 11/16/2016 - 10:24:51 AM - Generated by: cgodfrey75 South Frontage Road West, Vail, Colorado 81657 2 / 2