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
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