HomeMy WebLinkAboutfees_receipt_80458_2116-0.pdfPERMIT FEE RECEIPT
Case # B16-0352
Date Printed: 09/14/2016
TOWN OF VAIL - FEES RECEIPT
Permit Summary
Case Number:B16-0352 Status:Issued
Permit Number:B16-0352 Date Started:08/30/2016
Permit Type:Expedited Subcases Window Replacement
Lot Number:
Property:5020 MAIN GORE PL 1 (210112428001)
Contacts
Contact Type:Applicant
Company Name:Lime Green Builders
Full Name:Daug Amberg
Address:
Email:dougamberg@yahoo.com
Contact Type:Property Owner
Full Name:BOWEN, PETER G. & SHIRLEY J.
Address:5020 MAIN GORE PL UNIT 1 1 VAIL, CO 816575949
Permit Fees
Fee Information Account Amount
Permit Fee $99.16
Plan Review 001-0000.31123.00 $45.01
Will Call Fee 001-0000.31128.00 $5.00
Payment Information Date Paid Payment Type Amount
Will Call Fee 08/31/2016 Check $5.00
Paid By: Lime Green Builders - Notes: 1119
Permit Fee 08/31/2016 Check $99.16
Paid By: Lime Green Builders - Notes: 1119
Plan Review 08/31/2016 Check $45.01
Paid By: Lime Green Builders - Notes: 1119
FEE TOTAL $149.17
AMOUNT PAID $149.17
BALANCE DUE $0.00
09/14/2016 - 4:46:13 PM - Generated by: cgodfrey75 South Frontage Road West, Vail, Colorado 81657
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