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HomeMy WebLinkAboutfees_receipt_81874_2252-0.pdfPERMIT FEE RECEIPT Case # B16-0254.009 Date Printed: 01/18/2018 TOWN OF VAIL - FEES RECEIPT Permit Summary Case Number:B16-0254.009 Status:Approved Permit Number:Date Started:12/12/2017 Permit Type:Construction Subcases Commercial Lot Number:1 Property:2211 N FRONTAGE RD W (210311415017) Contacts Contact Type:Applicant Company Name:Widewaters Group Full Name:Ed Shagen Address:5519 Lillehammer Lane 101 Park City, UT 84098 Email:eshagen@widewaters.com Contact Type:Applicant Company Name:Widewaters Group Full Name:Ed Shagen Address:5519 Lillehammer Lane 101 Park City, UT 84098 Email:eshagen@widewaters.com Contact Type:Property Owner Full Name:TNREF III BRAVO VAIL LLC WIDEWATERS GROUP INC Address:PO BOX 3 SYRACUSE, NY 13214-0003 Contact Type:Owner Representative Company Name:Widewaters Full Name:Alain Chevrier Address: Email:achevrier@widewaters.com Contact Type:Site Superintendent Company Name:Widewaters Full Name:Stephen Bossart Address: Email:sbossart@widewaters.com Contact Type:Site Superintendent Company Name:TNREF III BRAVO VAIL LLC WIDEWATERS GROUP INC Full Name:Lawrence Paige Address: Email:lpaige@widewaters.com Permit Fees Fee Information Account Amount Additional Inspection Fee 001-0000.31128.00 $840.00 Permit Fee $4,468.75 Plan Review 001-0000.31123.00 $2,904.69 Construction Tax 110-0000.31060.00 $14,995.00 Revision Fee $440.00 Revision Fee 001-0000.31111.00 $110.00 1 / 3 PERMIT FEE RECEIPT Case # B16-0254.009 Date Printed: 01/18/2018 Revision Fee 001-0000.31111.00 $110.00 Revision Fee 001-0000.31111.00 $110.00 Revision Fee 001-0000.31111.00 $220.00 Revision Fee 001-0000.31111.00 $330.00 Revision Fee 001-0000.31111.00 $330.00 Revision Fee 001-0000.31111.00 $330.00 Revision Fee 001-0000.31111.00 $220.00 Will Call Fee 001-0000.31128.00 $5.00 Payment Information Date Paid Payment Type Amount Plan Review 12/20/2016 Credit Card $2,904.69 Paid By: - Notes: visa-widewaters construction inc Will Call Fee 08/12/2016 Check $5.00 Paid By: The Widewaters Group - Notes: 012171 Permit Fee 08/12/2016 Check $4,421.25 Paid By: The Widewaters Group - Notes: 012171 Construction Tax 08/12/2016 Check $14,800.00 Paid By: The Widewaters Group - Notes: 012171 Permit Fee 12/20/2016 Credit Card $47.50 Paid By: - Notes: visa-widewaters construction inc Revision Fee 12/20/2016 Credit Card $440.00 Paid By: - Notes: visa-widewaters construction inc Construction Tax 12/20/2016 Credit Card $195.00 Paid By: - Notes: visa-widewaters construction inc Revision Fee 04/06/2017 Credit Card $110.00 Paid By: - Notes: Visa Widewaters Construction Revision Fee 06/01/2017 Credit Card $110.00 Paid By: - Notes: visa-Widewaters Construction Inc Additional Inspection Fee 07/05/2017 Credit Card $840.00 Paid By: - Notes: Visa-Widewaters Construction Revision Fee 07/05/2017 Credit Card $110.00 Paid By: - Notes: Visa-Widewaters Construction Revision Fee 08/29/2017 Credit Card $220.00 Paid By: - Notes: Visa - Widewaters Construction Inc. Revision Fee 09/25/2017 Credit Card $330.00 Paid By: - Notes: Visa - Widewaters Construction 2 / 3 PERMIT FEE RECEIPT Case # B16-0254.009 Date Printed: 01/18/2018 Revision Fee 10/04/2017 Credit Card $330.00 Paid By: - Notes: Visa - Widewaters Construction Revision Fee 12/12/2017 Credit Card $330.00 Paid By: - Notes: Visa - Widewaters Construction Revision Fee 01/18/2018 Credit Card $220.00 Paid By: - Notes: Visa - Widewaters Construction FEE TOTAL $25,413.44 AMOUNT PAID $25,413.44 BALANCE DUE $0.00 01/18/2018 - 9:13:06 AM - Generated by: dcouch75 South Frontage Road West, Vail, Colorado 81657 3 / 3