Loading...
HomeMy WebLinkAboutfees_receipt_82043_2116_82043_03-27-2018-0.pdfPERMIT FEE RECEIPT Case # B18-0077 Date Printed: 03/27/2018 TOWN OF VAIL - FEES RECEIPT Permit Summary Case Number:B18-0077 Status:Approved Permit Number:Date Started:03/21/2018 Permit Type:Expedited Subcases Re-roof Lot Number:3 Property:4435 GLEN FALLS LN (210112313003) (210112313003) Contacts Contact Type:Applicant Company Name:Horizon Roofing, Inc. Full Name:Craig Jagger Address:825 Sawatch Road Eagle, CO 81631 Email:craig@horizon-roofinginc.com Contact Type:Property Owner Full Name:CORNESS, JOHN & BARBARA Address: Permit Fees Fee Information Account Amount Permit Fee 001-0000.31111.00 $783.75 Plan Review 001-0000.31123.00 $509.44 Construction Tax 110-0000.31060.00 $1,194.90 Planning Application Single Family and Duplex Fee 001-0000.31122.00 $20.00 Will Call Fee 001-0000.31128.00 $5.00 Payment Information Date Paid Payment Type Amount Will Call Fee 03/27/2018 Credit Card $5.00 Paid By: - Notes: visa-craig jagger Planning Application Single Family and Duplex Fee 03/27/2018 Credit Card $20.00 Paid By: - Notes: visa-craig jagger Construction Tax 03/27/2018 Credit Card $1,194.90 Paid By: - Notes: visa-craig jagger Plan Review 03/27/2018 Credit Card $509.44 Paid By: - Notes: visa-craig jagger Permit Fee 03/27/2018 Credit Card $783.75 Paid By: - Notes: visa-craig jagger FEE TOTAL $2,513.09 AMOUNT PAID $2,513.09 BALANCE DUE $0.00 03/27/2018 - 10:15:54 AM - Generated by: cgodfrey75 South Frontage Road West, Vail, Colorado 81657 1 / 1