HomeMy WebLinkAboutfees_receipt_81886_2252_81886_12-20-2017-0.pdfPERMIT FEE RECEIPT
Case # B17-0482
Date Printed: 12/20/2017
TOWN OF VAIL - FEES RECEIPT
Permit Summary
Case Number:B17-0482 Status:Approved
Permit Number:Date Started:12/19/2017
Permit Type:Expedited Subcases Window Replacement
Lot Number:10
Property:2516 AROSA DR (210314205001) (210314205001)
Contacts
Contact Type:Applicant
Company Name:RENEWAL BY ANDERSEN
Full Name:MATT SEILER
Address:1401 WEST BAYAUD STREET DENVER, CO 80223
Email:mbeaudoin@renewalcolorado.com
Contact Type:Property Owner
Full Name:Access Restricted
Address:
Permit Fees
Fee Information Account Amount
Permit Fee 001-0000.31111.00 $482.15
Plan Review 001-0000.31123.00 $313.40
Construction Tax 110-0000.31060.00 $464.26
Will Call Fee 001-0000.31128.00 $5.00
Payment Information Date Paid Payment Type Amount
Will Call Fee 12/20/2017 Credit Card $5.00
Paid By: - Notes: Visa - Michael Clancy
Construction Tax 12/20/2017 Credit Card $464.26
Paid By: - Notes: Visa - Michael Clancy
Plan Review 12/20/2017 Credit Card $313.40
Paid By: - Notes: Visa - Michael Clancy
Permit Fee 12/20/2017 Credit Card $482.15
Paid By: - Notes: Visa - Michael Clancy
FEE TOTAL $1,264.81
AMOUNT PAID $1,264.81
BALANCE DUE $0.00
12/20/2017 - 2:56:29 PM - Generated by: dcouch75 South Frontage Road West, Vail, Colorado 81657
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