HomeMy WebLinkAboutfees_receipt_82629_2252_82629_08-01-2018-0.pdfPERMIT FEE RECEIPT
Case # B18-0319
Date Printed: 08/01/2018
TOWN OF VAIL - FEES RECEIPT
Permit Summary
Case Number:B18-0319 Status:Approved
Permit Number:Date Started:07/31/2018
Permit Type:Expedited Subcases Re-roof
Lot Number:2
Property:2199 CHAMONIX LN (210311404999) (210311404999)
Contacts
Contact Type:Applicant
Company Name:Big Creek Roofing and Restoration
Full Name:Jason Venzara
Address:6145 Broadway 2 Denver, CO 80216
Email:jason@denvercoroofers.com
Contact Type:Property Owner
Full Name:Common Area
Address:
Permit Fees
Fee Information Account Amount
Permit Fee 001-0000.31111.00 $441.75
Plan Review 001-0000.31123.00 $287.14
Construction Tax 110-0000.31060.00 $400.00
Planning Application Commercial and Multi-Family Fee 001-0000.31122.00 $250.00
Will Call Fee 001-0000.31128.00 $5.00
Payment Information Date Paid Payment Type Amount
Will Call Fee 08/01/2018 Credit Card $5.00
Paid By: - Notes: Visa - Big Creek Cosntruction
Planning Application Commercial and Multi-Family Fee 08/01/2018 Credit Card $250.00
Paid By: - Notes: Visa - Big Creek Cosntruction
Construction Tax 08/01/2018 Credit Card $400.00
Paid By: - Notes: Visa - Big Creek Cosntruction
Plan Review 08/01/2018 Credit Card $287.14
Paid By: - Notes: Visa - Big Creek Cosntruction
Permit Fee 08/01/2018 Credit Card $441.75
Paid By: - Notes: Visa - Big Creek Cosntruction
FEE TOTAL $1,383.89
AMOUNT PAID $1,383.89
BALANCE DUE $0.00
08/01/2018 - 2:39:35 PM - Generated by: dcouch75 South Frontage Road West, Vail, Colorado 81657
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