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HomeMy WebLinkAboutfees_receipt_80818_1950_80818_04-06-2017-0.pdfPERMIT FEE RECEIPT Case # B16-0254.002 Date Printed: 04/06/2017 TOWN OF VAIL - FEES RECEIPT Permit Summary Case Number:B16-0254.002 Status:Approved Permit Number:Date Started:01/26/2017 Permit Type:Construction Subcases Commercial Lot Number:1 Property:2211 FRONTAGE RD W (210311415017) Contacts Contact Type:Applicant Company Name:Widewaters Group Full Name:Ed Shagen Address:5519 Lillehammer Lane 101 Park City, UT 84098 Email:eshagen@widewaters.com Contact Type:Applicant Company Name:Widewaters Group Full Name:Ed Shagen Address:5519 Lillehammer Lane 101 Park City, UT 84098 Email:eshagen@widewaters.com Contact Type:Property Owner Full Name:TNREF III BRAVO VAIL LLC WIDEWATERS GROUP INC Address:PO BOX 3 SYRACUSE, NY 13214-0003 Contact Type:Site Superintendent Company Name:Peak Professional Contractors Inc. Full Name:Brad Houghton Address: Email:bhoughton@peakpro.tv Contact Type:Site Superintendent Company Name:Widewaters Full Name:Stephen Bossart Address: Email:sbossart@widewaters.com Permit Fees Fee Information Account Amount Plan Review 001-0000.31123.00 $2,904.69 Permit Fee 001-0000.31111.00 $4,468.75 Construction Tax 110-0000.31060.00 $14,995.00 Will Call Fee 001-0000.31128.00 $5.00 Revision Fee 001-0000.31111.00 $440.00 Revision Fee 001-0000.31111.00 $110.00 Payment Information Date Paid Payment Type Amount Plan Review 12/20/2016 Credit Card $2,904.69 Paid By: - Notes: visa-widewaters construction inc Permit Fee 08/12/2016 Check $4,421.25 1 / 2 PERMIT FEE RECEIPT Case # B16-0254.002 Date Printed: 04/06/2017 Paid By: The Widewaters Group - Notes: 012171 Will Call Fee 08/12/2016 Check $5.00 Paid By: The Widewaters Group - Notes: 012171 Construction Tax 08/12/2016 Check $14,800.00 Paid By: The Widewaters Group - Notes: 012171 Construction Tax 12/20/2016 Credit Card $195.00 Paid By: - Notes: visa-widewaters construction inc Revision Fee 12/20/2016 Credit Card $440.00 Paid By: - Notes: visa-widewaters construction inc Permit Fee 12/20/2016 Credit Card $47.50 Paid By: - Notes: visa-widewaters construction inc Revision Fee 04/06/2017 Credit Card $110.00 Paid By: - Notes: Visa Widewaters Construction FEE TOTAL $22,923.44 AMOUNT PAID $22,923.44 BALANCE DUE $0.00 04/06/2017 - 8:23:10 AM - Generated by: sbellm75 South Frontage Road West, Vail, Colorado 81657 2 / 2