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HomeMy WebLinkAboutfees_receipt_81912_2116_81912_01-10-2018-0.pdf PERMIT FEE RECEIPT (1111 TOWN OF VAIL Case # B18-0005 Date Printed: 01/10/2018 TOWN OF VAIL - FEES RECEIPT Permit Summary Case Number: B18-0005 Status: Approved Permit Number: Date Started: 01/09/2018 Permit Type: Expedited Subcases Window Replacement Lot Number: Property: 1210 LIONS RIDGE LP 4C(210312118019 4C)(210312118019) 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: MULHOLLAND, TODD& MARY Address: Permit Fees Fee Information Account Amount Permit Fee 001-0000.31111.00 $293.25 Plan Review 001-0000.31123.00 $190.61 Construction Tax 110-0000.31060.00 $145.12 Will Call Fee 001-0000.31128.00 $5.00 Payment Information Date Paid Payment Type Amount Will Call Fee 01/10/2018 Credit Card $5.00 Paid By: -Notes:visa-michael clancy Construction Tax 01/10/2018 Credit Card $145.12 Paid By: -Notes:visa-michael clancy Plan Review 01/10/2018 Credit Card $190.61 Paid By: -Notes:visa-michael clancy Permit Fee 01/10/2018 Credit Card $293.25 Paid By: -Notes:visa-michael clancy FEE TOTAL $633.98 AMOUNT PAID $633.98 BALANCE DUE $0.00 75 South Frontage Road West,Vail,Colorado 81657 01/10/2018-3:15:24 PM-Generated by:cgodfrey 1/ 1