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HomeMy WebLinkAboutfees_receipt_82643_2252_82643_08-15-2018-0.pdfPERMIT FEE RECEIPT Case # B18-0324 Date Printed: 08/15/2018 TOWN OF VAIL - FEES RECEIPT Permit Summary Case Number:B18-0324 Status:Approved Permit Number:Date Started:08/03/2018 Permit Type:Expedited Subcases Re-roof Lot Number:52 Property:1415 WESTHAVEN DR A (210312106022) Contacts Contact Type:Applicant Full Name:KERR, ANN J. & EDWIN PIERCE, III Address:1617 E QUINCY AVE CHERRY HILL VILLAGE, CO 80113-4809 Contact Type:Property Owner Full Name:KERR, ANN J. & EDWIN PIERCE, III Address:1617 E QUINCY AVE CHERRY HILL VILLAGE, CO 80113-4809 Permit Fees Fee Information Account Amount Permit Fee 001-0000.31111.00 $623.55 Plan Review 001-0000.31123.00 $405.31 Construction Tax 110-0000.31060.00 $760.00 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 Planning Application Single Family and Duplex Fee 08/15/2018 Credit Card $20.00 Paid By: - Notes: Visa - Edwin Kerr Plan Review 08/15/2018 Credit Card $405.31 Paid By: - Notes: Visa - Edwin Kerr Permit Fee 08/15/2018 Credit Card $623.55 Paid By: - Notes: Visa - Edwin Kerr Will Call Fee 08/15/2018 Credit Card $5.00 Paid By: - Notes: Visa - Edwin Kerr Construction Tax 08/15/2018 Credit Card $760.00 Paid By: - Notes: Visa - Edwin Kerr FEE TOTAL $1,813.86 AMOUNT PAID $1,813.86 BALANCE DUE $0.00 08/15/2018 - 4:24:39 PM - Generated by: dcouch75 South Frontage Road West, Vail, Colorado 81657 1 / 1