HomeMy WebLinkAboutfees_receipt_8082_2252_8082_06-20-2018-0.pdfPLANNING FEE RECEIPT
Case # DRB18-0248
Date Printed: 06/20/2018
TOWN OF VAIL - FEES RECEIPT
Planning Summary
Type:Design Review Board (DRB)Submittal Date:06/13/2018
Subcases:Exterior Alteration
Bond Expire Date:
Description of Work:
Remove existing torch-down roof at 2/12 roof area at back or building. Clean and disposed of debris.
Manufacture and install Painted Metal Flashings to eave, rake, etc. and install GRACE Ice and Water
Shield HT for proper waterproofing. Manufacture and install a 24GA Painted Metal Roof System to
100% of sloped roof area at back of building.
Property Information
Address:2249 CHAMONIX LN (210311406999)Tax ID:210311406999
Owner:Common Area
Contacts
Contact Type:Applicant
Company Name:TCC Roofing
Full Name:Eddie Leiva
Address:775 Chambers Avenue Eagle, CO 81631
Email:eddie@tccroofinginc.com
Contact Type:Property Owner
Full Name:Common Area
Address:
Planning Fees
Fee Information Account Amount
DRB - Exterior Alteration 001-0000.31122.00 $250.00
Payment Information Date Paid Payment Type Amount
DRB - Exterior Alteration 06/20/2018 Check $250.00
Paid By: TCC Contractors - Notes: 2833 - TCC Contractors
FEE TOTAL $250.00
AMOUNT PAID $250.00
BALANCE DUE $0.00
06/20/2018 - 1:26:46 PM - Generated by: dcouch75 South Frontage Road West, Vail, Colorado 81657
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