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HomeMy WebLinkAboutfees_receipt_80324_2116_80324_07-22-2016-0 (2).pdfPERMIT FEE RECEIPT Case # B16-0276 Date Printed: 07/22/2016 TOWN OF VAIL - FEES RECEIPT Permit Summary Case Number:B16-0276 Status:Approved Permit Number:Date Started:07/20/2016 Permit Type:Expedited Subcases Window Replacement Lot Number:4 Property:5014 MAIN GORE DR N 1D (209918208001) Contacts Contact Type:Applicant Company Name:Home Depot At-home Services Full Name:Jules Landis Address:2455 Paces Ferry Road C-11 Atlanta, GA 30339 Email:copermits@gmail.com Contact Type:Property Owner Full Name:KREZOWSKI, JAMES A. & ELIZABETH G. Address:PO BOX 8 1 MCGREGOR, MN 557600008 Permit Fees Fee Information Account Amount Permit Fee $111.25 Plan Review 001-0000.31123.00 $72.31 Will Call Fee 001-0000.31128.00 $5.00 Payment Information Date Paid Payment Type Amount Will Call Fee 07/22/2016 Credit Card $5.00 Paid By: - Notes: visa-jules landis Plan Review 07/22/2016 Credit Card $72.31 Paid By: - Notes: visa-jules landis Permit Fee 07/22/2016 Credit Card $111.25 Paid By: - Notes: visa-jules landis FEE TOTAL $188.56 AMOUNT PAID $188.56 BALANCE DUE $0.00 07/22/2016 - 8:40:00 AM - Generated by: cgodfrey75 South Frontage Road West, Vail, Colorado 81657 1 / 1