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HomeMy WebLinkAboutfees_receipt_81213_2116_81213_07-17-2017-0.pdfPERMIT FEE RECEIPT Case # B17-0218 Date Printed: 07/17/2017 TOWN OF VAIL - FEES RECEIPT Permit Summary Case Number:B17-0218 Status:Approved Permit Number:Date Started:06/06/2017 Permit Type:Expedited Subcases Window Replacement Lot Number: Property:5020 MAIN GORE PL G2 (210112430004 G2) (210112430004) Contacts Contact Type:Applicant Company Name:ECE Design Build Full Name:Matt Hansen Address:PO Box 2354 Vail, CO 81657 Email:matt@ecedb.com Contact Type:Property Owner Full Name:STEWART, DAVID T. & HELEN M. Address: Permit Fees Fee Information Account Amount Permit Fee 001-0000.31111.00 $139.25 Plan Review 001-0000.31123.00 $90.51 Will Call Fee 001-0000.31128.00 $5.00 Payment Information Date Paid Payment Type Amount Plan Review 07/17/2017 Credit Card $90.51 Paid By: - Notes: visa-matthew hansen Permit Fee 07/17/2017 Credit Card $139.25 Paid By: - Notes: visa-matthew hansen Will Call Fee 07/17/2017 Credit Card $5.00 Paid By: - Notes: visa-matthew hansen FEE TOTAL $234.76 AMOUNT PAID $234.76 BALANCE DUE $0.00 07/17/2017 - 8:57:50 AM - Generated by: cgodfrey75 South Frontage Road West, Vail, Colorado 81657 1 / 1