HomeMy WebLinkAboutB17-0395_fees_receipt_81646_2252_81646_10-16-2017-0_1508186880.pdfPERMIT FEE RECEIPT
Case # B17-0395
Date Printed: 10/16/2017
TOWN OF VAIL - FEES RECEIPT
Permit Summary
Case Number:B17-0395 Status:Approved
Permit Number:Date Started:09/26/2017
Permit Type:Expedited Subcases Re-roof
Lot Number:2
Property:2195 CHAMONIX LN (210311404999) (210311404999)
Contacts
Contact Type:Applicant
Company Name:Roof Worx LLC
Full Name:Edward Thomas
Address:12301 N Grant St 130 Thornton, CO 80241
Email:misti.cordova@myroofworx.com
Contact Type:Property Owner
Company Name:Pine Ridge Townhouse Association
Full Name:Common Area
Address:
Permit Fees
Fee Information Account Amount
Permit Fee 001-0000.31111.00 $411.45
Plan Review 001-0000.31123.00 $267.44
Construction Tax 110-0000.31060.00 $322.90
Will Call Fee 001-0000.31128.00 $5.00
Payment Information Date Paid Payment Type Amount
Will Call Fee 10/16/2017 Credit Card $5.00
Paid By: - Notes: Visa - Ted Thomas
Construction Tax 10/16/2017 Credit Card $322.90
Paid By: - Notes: Visa - Ted Thomas
Plan Review 10/16/2017 Credit Card $267.44
Paid By: - Notes: Visa - Ted Thomas
Permit Fee 10/16/2017 Credit Card $411.45
Paid By: - Notes: Visa - Ted Thomas
FEE TOTAL $1,006.79
AMOUNT PAID $1,006.79
BALANCE DUE $0.00
10/16/2017 - 2:47:06 PM - Generated by: dcouch75 South Frontage Road West, Vail, Colorado 81657
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