HomeMy WebLinkAboutfees_receipt_83011_2252_83011_10-18-2018-0.pdfPERMIT FEE RECEIPT
Case # B18-0477
Date Printed: 10/18/2018
TOWN OF VAIL - FEES RECEIPT
Permit Summary
Case Number:B18-0477 Status:Created
Permit Number:Date Started:10/18/2018
Permit Type:Expedited Subcases Re-roof
Lot Number:2
Property:5088 GORE CIR (209918203014) (209918203014)
Contacts
Contact Type:Applicant
Company Name:Horn Brothers Roofing
Full Name:Josue Jasso
Address:2325 S. Jason St Denver, CO 80223
Email:Josue@hornbrothersroofing.com
Contact Type:Property Owner
Full Name:SCHNEIDER, MICHAEL D. & DEBORAH R.
Address:
Permit Fees
Fee Information Account Amount
Permit Fee 001-0000.31111.00 $472.05
Plan Review 001-0000.31123.00 $306.83
Construction Tax 110-0000.31060.00 $455.12
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
Construction Tax 10/18/2018 Credit Card $455.12
Paid By: - Notes: MC - Manuel Rocha
Permit Fee 10/18/2018 Credit Card $472.05
Paid By: - Notes: MC - Manuel Rocha
Plan Review 10/18/2018 Credit Card $306.83
Paid By: - Notes: MC - Manuel Rocha
Planning Application Single Family and Duplex Fee 10/18/2018 Credit Card $20.00
Paid By: - Notes: MC - Manuel Rocha
Will Call Fee 10/18/2018 Credit Card $5.00
Paid By: - Notes: MC - Manuel Rocha
FEE TOTAL $1,259.00
AMOUNT PAID $1,259.00
BALANCE DUE $0.00
10/18/2018 - 3:27:16 PM - Generated by: dcouch75 South Frontage Road West, Vail, Colorado 81657
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