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HomeMy WebLinkAboutfees_receipt_80143_1949_80143_07-26-2016-0.pdfPERMIT FEE RECEIPT Case # B16-0180 Date Printed: 07/26/2016 TOWN OF VAIL - FEES RECEIPT Permit Summary Case Number:B16-0180 Status:Approved Permit Number:Date Started:05/23/2016 Permit Type:Construction Subcases Multi-Family Lot Number:D2 Property:121 W MEADOW DR A103 (210107105003) Contacts Contact Type:Applicant Full Name:Jeff Armistead Address: Email:jafamilyman@gmail.com Contact Type:Property Owner Full Name:FULLER, WILLIAM & W. JUDSON Address:PO BOX 25 103 TROY, MI 480990025 Permit Fees Fee Information Account Amount Plan Review 001-0000.31123.00 $634.04 Permit Fee $1,147.75 Construction Tax 110-0000.31060.00 $1,440.00 Will Call Fee 001-0000.31128.00 $15.00 Permit Penalty Fee 001-0000.31530.00 $867.75 Permit Penalty Fee 001-0000.31530.00 $100.00 Permit Penalty Fee 001-0000.31530.00 $180.00 Payment Information Date Paid Payment Type Amount Plan Review 05/24/2016 Credit Card $634.04 Paid By: - Notes: mc-Jeff Armistead Permit Penalty Fee 07/26/2016 Check $100.00 Paid By: 10th Mountain Builders, LLC - Notes: 1111 Permit Penalty Fee 07/26/2016 Check $180.00 Paid By: 10th Mountain Builders, LLC - Notes: 1111 Permit Fee 07/26/2016 Check $1,147.75 Paid By: 10th Mountain Builders, LLC - Notes: 1111 Permit Penalty Fee 07/26/2016 Check $867.75 Paid By: 10th Mountain Builders, LLC - Notes: 1111 Will Call Fee 07/26/2016 Check $15.00 Paid By: 10th Mountain Builders, LLC - Notes: 1111 1 / 2 PERMIT FEE RECEIPT Case # B16-0180 Date Printed: 07/26/2016 Construction Tax 07/26/2016 Check $1,440.00 Paid By: 10th Mountain Builders, LLC - Notes: 1111 FEE TOTAL $4,384.54 AMOUNT PAID $4,384.54 BALANCE DUE $0.00 07/26/2016 - 1:00:21 PM - Generated by: lcampbell75 South Frontage Road West, Vail, Colorado 81657 2 / 2