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HomeMy WebLinkAboutfees_receipt_81210_2252_81210_06-16-2017-0.pdf PERMIT FEE RECEIPT TOWN OF VAIL Case # B17-0214 Date Printed: 06/16/2017 TOWN OF VAIL - FEES RECEIPT Permit Summary Case Number: B17-0214 Status: Approved Permit Number: Date Started: 06/02/2017 Permit Type: Construction Subcases Single Family Lot Number: 5 Property: 2668 AROSA DR(210314205019)(210314205019) Contacts Contact Type: Applicant Company Name: Patrick Barrett Construction Inc Full Name: J. Barrett Address: box 999 1219 Deer Blvd Avon, CO 81620 Email: ucanbearit@aol.com Contact Type: Property Owner Full Name: ARMOUR, ROBERT W. &MARY LOU Address: Permit Fees Fee Information Account Amount Permit Fee 001-0000.31111.00 $1,853.75 Construction Tax 110-0000.31060.00 $3,300.00 Recreation Fee 111-0000.31127.00 $279.45 Will Call Fee 001-0000.31128.00 $15.00 Payment Information Date Paid Payment Type Amount Recreation Fee 06/16/2017 Check $279.45 Paid By:Robert Armour-Notes:8309-Robert Armour Permit Fee 06/16/2017 Check $1,853.75 Paid By:Robert Armour-Notes:8309-Robert Armour Will Call Fee 06/16/2017 Check $15.00 Paid By:Robert Armour-Notes:8309-Robert Armour Construction Tax 06/16/2017 Check $3,300.00 Paid By:Robert Armour-Notes:8309-Robert Armour FEE TOTAL $5,448.20 AMOUNT PAID $5,448.20 BALANCE DUE $0.00 75 South Frontage Road West,Vail,Colorado 81657 06/16/2017-9:06:09 AM-Generated by:dcouch 1/ 1