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HomeMy WebLinkAboutfees_receipt_79712_2116-0.pdfPERMIT FEE RECEIPT Case # B16-0022 Date Printed: 04/01/2016 TOWN OF VAIL - FEES RECEIPT Permit Summary Case Number:B16-0022 Status:Issued Permit Number:B16-0022 Date Started:02/29/2016 Permit Type:Construction Subcases Multi-Family Lot Number:1 Property:610 W LIONSHEAD CIR VAIL (210106330024) Permit Fees Fee Information Account Amount PLAN CHECK FEES $507.44 Permit Fee 001-0000.31111.00 $943.75 Construction Use Tax Fee 110-0000.31060.00 $900.00 Will Call Fee 001-0000.31128.00 $15.00 Payment Information Date Paid Payment Type Amount Permit Fee 04/01/2016 Check $225.00 Paid By: Kienzle Construction LLC - Notes: Construction Use Tax Fee 04/01/2016 Check $900.00 Paid By: Kienzle Construction LLC - Notes: Will Call Fee 04/01/2016 Check $5.00 Paid By: Kienzle Construction LLC - Notes: Permit Fee 04/01/2016 Check $40.00 Paid By: Kienzle Construction LLC - Notes: Will Call Fee 04/01/2016 Check $5.00 Paid By: Kienzle Construction LLC - Notes: Permit Fee 04/01/2016 Check $678.75 Paid By: Kienzle Construction LLC - Notes: Will Call Fee 04/01/2016 Check $5.00 Paid By: Kienzle Construction LLC - Notes: PLAN CHECK FEES 02/28/2016 Check $507.44 Paid By: Legacy - Notes: PLAN CHECK FEES FEE TOTAL $2,366.19 AMOUNT PAID $2,366.19 BALANCE DUE $0.00 04/01/2016 - 12:05:16 PM - Generated by: cgodfrey 1 / 1