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HomeMy WebLinkAboutfees_receipt_80296_2116_80296_07-14-2016-0.pdfPERMIT FEE RECEIPT Case # B16-0261 Date Printed: 07/14/2016 TOWN OF VAIL - FEES RECEIPT Permit Summary Case Number:B16-0261 Status:Approved Permit Number:Date Started:07/11/2016 Permit Type:Expedited Subcases Window Replacement Lot Number:1 Property:2626 DAVOS TRL 1 (210314206001) Contacts Contact Type:Applicant Company Name:Renewal By Andersen Full Name:Jim Prendergast Address: Email:jprendergast@renewalcolorado.com Contact Type:Property Owner Full Name:WYKER, JAMES D. Address:2626 DAVOS TRL 1 VAIL, CO 816574236 Permit Fees Fee Information Account Amount Permit Fee $237.25 Plan Review 001-0000.31123.00 $154.21 Construction Tax 110-0000.31060.00 $80.00 Will Call Fee 001-0000.31128.00 $5.00 Payment Information Date Paid Payment Type Amount Construction Tax 07/14/2016 Credit Card $80.00 Paid By: - Notes: visa-michael clancy Plan Review 07/14/2016 Credit Card $154.21 Paid By: - Notes: visa-michael clancy Permit Fee 07/14/2016 Credit Card $237.25 Paid By: - Notes: visa-michael clancy Will Call Fee 07/14/2016 Credit Card $5.00 Paid By: - Notes: visa-michael clancy FEE TOTAL $476.46 AMOUNT PAID $476.46 BALANCE DUE $0.00 07/14/2016 - 10:14:13 AM - Generated by: cgodfrey75 South Frontage Road West, Vail, Colorado 81657 1 / 1