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HomeMy WebLinkAboutB17-0184 receipt.pdf PERMIT FEE RECEIPT (1111 TOWN OF VAIL Case # B17-0184 Date Printed: 10/10/2017 TOWN OF VAIL - FEES RECEIPT Permit Summary Case Number: B17-0184 Status: Created Permit Number: Date Started: 05/10/2017 Permit Type: Construction Subcases Multi-Family Lot Number: 22&23 Property: 2497 CHAMONIX LN J1 (210314107017 J1)(210314107017) Contacts Contact Type: Applicant Company Name: Windows America Full Name: Julie HORTON Address: 455 W. 115th Avenue Unit#5 Denver, CO 80234 Email: juliehorton89@yahoo.com Contact Type: Property Owner Full Name: Courtney Lawrence Address: Email: klawhomesllc@gmail.com Permit Fees Fee Information Account Amount Permit Fee 001-0000.31111.00 $209.25 Plan Review 001-0000.31123.00 $136.01 Construction Tax 110-0000.31060.00 $29.30 Will Call Fee 001-0000.31128.00 $5.00 Payment Information Date Paid Payment Type Amount Will Call Fee 10/10/2017 Credit Card $5.00 Paid By: -Notes:visa-kathleen lundeen Construction Tax 10/10/2017 Credit Card $29.30 Paid By: -Notes:visa-kathleen lundeen Plan Review 10/10/2017 Credit Card $136.01 Paid By: -Notes:visa-kathleen lundeen Permit Fee 10/10/2017 Credit Card $209.25 Paid By: -Notes:visa-kathleen lundeen FEE TOTAL $379.56 AMOUNT PAID $379.56 BALANCE DUE $0.00 75 South Frontage Road West,Vail,Colorado 81657 10/10/2017-12:45:28 PM-Generated by:cgodfrey 1/ 1