HomeMy WebLinkAboutB16-0254_B16-0254.001 receipt_1482260634.pdfPERMIT FEE RECEIPT
Case # B16-0254.001
Date Printed: 12/20/2016
TOWN OF VAIL - FEES RECEIPT
Permit Summary
Case Number:B16-0254.001 Status:Approved
Permit Number:Date Started:11/14/2016
Permit Type:Construction Subcases Commercial
Lot Number:1
Property:2211 N 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:Architect
Company Name:Baskervill
Full Name:Thom Dodson
Address:CO
Email:tdodson@baskervill.com
Permit Fees
Fee Information Account Amount
Plan Review 001-0000.31123.00 $2,904.69
Permit Fee $4,468.75
Construction Tax 110-0000.31060.00 $14,995.00
Will Call Fee 001-0000.31128.00 $5.00
Revision Fee $440.00
Payment Information Date Paid Payment Type Amount
Plan Review 12/20/2016 Credit Card $2,904.69
Paid By: - Notes: visa-widewaters construction inc
Will Call Fee 08/12/2016 Check $5.00
Paid By: The Widewaters Group - Notes: 012171
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PERMIT FEE RECEIPT
Case # B16-0254.001
Date Printed: 12/20/2016
Permit Fee 08/12/2016 Check $4,421.25
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
Permit Fee 12/20/2016 Credit Card $47.50
Paid By: - Notes: visa-widewaters construction inc
Revision Fee 12/20/2016 Credit Card $440.00
Paid By: - Notes: visa-widewaters construction inc
FEE TOTAL $22,813.44
AMOUNT PAID $22,813.44
BALANCE DUE $0.00
12/20/2016 - 11:58:03 AM - Generated by: cgodfrey75 South Frontage Road West, Vail, Colorado 81657
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