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HomeMy WebLinkAboutB16-0034_fees_receipt_79871_1949_79871_04-22-2016-0_1478897120.pdfPERMIT FEE RECEIPT Case # B16-0034 Date Printed: 04/22/2016 TOWN OF VAIL - FEES RECEIPT Permit Summary Case Number:B16-0034 Status:Approved Permit Number:Date Started:03/09/2016 Permit Type:Construction Subcases Single Family Lot Number:5 Property:738 SANDY LN (210106315002) Contacts Contact Type:Applicant Company Name:Holm Construction Full Name:Claes Holm Address:PO Box 5356 Vail, CO 81658 Email:holminvail@gmail.com Contact Type:Property Owner Full Name:HOLM, CLAES - BYERS-HOLM, AMY Address:352 BEAVER DAM CIR APT A VAIL, CO 81657-5240 Contact Type:Architect Full Name:Krueger Architecture Address:PO BOX 8332 AVON, CO 81620 Email:pavan@kruegerarchitecture.com Contact Type:Site Superintendent Company Name:Holm Construction Full Name:Claes Holm Address:PO Box 5356 Vail, CO 81658 Email:holminvail@gmail.com Permit Fees Fee Information Account Amount Plan Review 001-0000.31123.00 $4,857.88 Recreation Fee 111-0000.31127.00 $879.30 Permit Fee 001-0000.31111.00 $8,267.50 Construction Use Tax Fee 110-0000.31060.00 $27,300.00 Will Call Fee 001-0000.31128.00 $15.00 Revision Fee $220.00 Payment Information Date Paid Payment Type Amount Plan Review 03/10/2016 Check $4,857.88 Paid By: Amy Byers-Holm - Notes: Check No. 6639 Permit Fee 04/12/2016 Check $8,267.50 Paid By: Amy E Byers Holm - Notes: 1003 Will Call Fee 04/12/2016 Check $15.00 Paid By: Amy E Byers Holm - Notes: 1003 Construction Use Tax Fee 04/12/2016 Check $27,300.00 1 / 2 PERMIT FEE RECEIPT Case # B16-0034 Date Printed: 04/22/2016 Paid By: Amy E Byers Holm - Notes: 1003 Recreation Fee 04/12/2016 Check $879.30 Paid By: Amy E Byers Holm - Notes: 1003 Revision Fee 04/22/2016 Check $220.00 Paid By: Holm Construction, Framing & Remodeling, Inc. - Notes: 5226 FEE TOTAL $41,539.68 AMOUNT PAID $41,539.68 BALANCE DUE $-0.00 04/22/2016 - 11:10:03 AM - Generated by: lcampbell75 South Frontage Road West, Vail, Colorado 81657 2 / 2