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HomeMy WebLinkAboutfees_receipt_82315_2116_82315_05-22-2018-0.pdfPERMIT FEE RECEIPT Case # B18-0204 Date Printed: 05/22/2018 TOWN OF VAIL - FEES RECEIPT Permit Summary Case Number:B18-0204 Status:Created Permit Number:Date Started:05/15/2018 Permit Type:Construction Subcases Commercial Lot Number:1 Property:846 FOREST RD (210107216002) (210107216002) Contacts Contact Type:Applicant Company Name:American Mechanical Services Full Name:Eric Moberg Address:770 Lindbergh Dr 501 Gypsum, CO 81637 Email:emoberg@amsofusa.com Contact Type:Property Owner Full Name:EAGLE RIVER WATER & SANITATION DISTRICT Address: Permit Fees Fee Information Account Amount Construction Tax 110-0000.31060.00 $120.00 Permit Fee 001-0000.31111.00 $320.00 Plan Review 001-0000.31123.00 $80.00 Will Call Fee 001-0000.31128.00 $5.00 Payment Information Date Paid Payment Type Amount Plan Review 05/22/2018 Check $80.00 Paid By: American Mechanical Services of Denver LLC - Notes: ck#700001242 Will Call Fee 05/22/2018 Check $5.00 Paid By: American Mechanical Services of Denver LLC - Notes: ck#700001242 Permit Fee 05/22/2018 Check $320.00 Paid By: American Mechanical Services of Denver LLC - Notes: ck#700001242 Construction Tax 05/22/2018 Check $120.00 Paid By: American Mechanical Services of Denver LLC - Notes: ck#700001242 FEE TOTAL $525.00 AMOUNT PAID $525.00 BALANCE DUE $0.00 05/22/2018 - 8:59:52 AM - Generated by: cgodfrey75 South Frontage Road West, Vail, Colorado 81657 1 / 1