HomeMy WebLinkAboutfees_receipt_81679_2252_81679_10-10-2017-0.pdfPERMIT FEE RECEIPT
Case # B17-0405
Date Printed: 10/10/2017
TOWN OF VAIL - FEES RECEIPT
Permit Summary
Case Number:B17-0405 Status:Approved
Permit Number:Date Started:10/03/2017
Permit Type:Expedited Subcases Re-roof
Lot Number:7
Property:2418 GARMISCH DR W (210311411010 W) (210311411010)
Contacts
Contact Type:Applicant
Company Name:Vail Management Company
Full Name:Ashley Reynolds
Address:PO Box 6130 100 W Beaver Creek Blvd 230 Avon, CO 81620
Email:ashley@vailmanagement.com
Contact Type:Property Owner
Full Name:WIRECKI, THEODORE S., MD PC RETIREMENT PLAN
Address:
Permit Fees
Fee Information Account Amount
Permit Fee 001-0000.31111.00 $335.25
Plan Review 001-0000.31123.00 $217.91
Construction Tax 110-0000.31060.00 $220.00
Will Call Fee 001-0000.31128.00 $5.00
Payment Information Date Paid Payment Type Amount
Will Call Fee 10/10/2017 Credit Card $5.00
Paid By: - Notes: Visa - Paul Redmond
Construction Tax 10/10/2017 Credit Card $220.00
Paid By: - Notes: Visa - Paul Redmond
Plan Review 10/10/2017 Credit Card $217.91
Paid By: - Notes: Visa - Paul Redmond
Permit Fee 10/10/2017 Credit Card $335.25
Paid By: - Notes: Visa - Paul Redmond
FEE TOTAL $778.16
AMOUNT PAID $778.16
BALANCE DUE $0.00
10/10/2017 - 11:45:55 AM - Generated by: dcouch75 South Frontage Road West, Vail, Colorado 81657
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