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HomeMy WebLinkAboutfees_receipt_80438_2116_80438_08-30-2016-0.pdfPERMIT FEE RECEIPT Case # B16-0342 Date Printed: 08/30/2016 TOWN OF VAIL - FEES RECEIPT Permit Summary Case Number:B16-0342 Status:Approved Permit Number:Date Started:08/26/2016 Permit Type:Expedited Subcases Re-roof Lot Number:2 Property:2199 CHAMONIX LN (210311404999) Contacts Contact Type:Applicant Company Name:Roof Worx LLC Full Name:Misti Cordova Address: Email:misti.cordova@myroofworx.com Contact Type:Property Owner Full Name:Pine Ridge Townhouse Common Area Address: Contact Type:Represent Company Name:Roof Worx LLC Full Name:Misti Cordova Address: Email:misti.cordova@myroofworx.com Permit Fees Fee Information Account Amount Permit Fee $349.25 Plan Review 001-0000.31123.00 $227.01 Construction Tax 110-0000.31060.00 $224.20 Will Call Fee 001-0000.31128.00 $5.00 Payment Information Date Paid Payment Type Amount Will Call Fee 08/30/2016 Credit Card $5.00 Paid By: - Notes: visa-ted thomas Construction Tax 08/30/2016 Credit Card $224.20 Paid By: - Notes: visa-ted thomas Plan Review 08/30/2016 Credit Card $227.01 Paid By: - Notes: visa-ted thomas Permit Fee 08/30/2016 Credit Card $349.25 Paid By: - Notes: visa-ted thomas FEE TOTAL $805.46 AMOUNT PAID $805.46 BALANCE DUE $0.00 08/30/2016 - 10:31:00 AM - Generated by: cgodfrey75 South Frontage Road West, Vail, Colorado 81657 1 / 1