The URL can be used to link to this page

Home My WebLink Aboutfees_receipt_81583_2252_81583_10-25-2017-0.pdfPERMIT FEE RECEIPT Case # B17-0092.002 Date Printed: 10/25/2017 TOWN OF VAIL - FEES RECEIPT Permit Summary Case Number:B17-0092.002 Status:Approved Permit Number:Date Started:09/13/2017 Permit Type:Construction Subcases Commercial Lot Number:E & F Property:180 S FRONTAGE RD W (210107101013) Contacts Contact Type:Applicant Company Name:G.e. Johnson Construction Full Name:Michael Ingo Address:CO Email:ingom@gejohnson.com Contact Type:Property Owner Full Name:VAIL CLINIC INC VAIL VALLEY MEDICAL CENTER Address:PO BOX 40000 VAIL, CO 816587520 Contact Type:Site Superintendent Company Name:G.e. Johnson Construction Full Name:Michael Ingo Address:CO Email:ingom@gejohnson.com Contact Type:Site Superintendent Company Name:G.e. Johnson Full Name:Travis Clem Address:CO Email:clemt@gejohnson.com Contact Type:Site Superintendent Company Name:GE Johnson Construction Full Name:Christian Earl Address:40800 Highway 6 Suite 8 Avon, CO 81620 Email:earlc@gejohnson.com Contact Type:Site Superintendent Company Name:G.e. Johnson Construction Full Name:Jake Condon Address: Email:condonj@gejohnson.com Permit Fees Fee Information Account Amount Permit Fee 001-0000.31230.00 $1,767.75 Plan Review 001-0000.31123.00 $929.04 Construction Tax 110-0000.31060.00 $2,600.00 Revision Fee 001-0000.31111.00 $330.00 Payment Information Date Paid Payment Type Amount Revision Fee 10/25/2017 Check $330.00 Paid By: GE Johnson - Notes: 443050 - GE Johnson 1 / 2 PERMIT FEE RECEIPT Case # B17-0092.002 Date Printed: 10/25/2017 Permit Fee 10/25/2017 Check $1,767.75 Paid By: GE Johnson - Notes: 443050 - GE Johnson Plan Review 10/25/2017 Check $929.04 Paid By: GE Johnson - Notes: 443050 - GE Johnson Construction Tax 10/25/2017 Check $2,600.00 Paid By: GE Johnson - Notes: 443050 - GE Johnson FEE TOTAL $5,626.79 AMOUNT PAID $5,626.79 BALANCE DUE $0.00 10/25/2017 - 9:57:31 AM - Generated by: dcouch75 South Frontage Road West, Vail, Colorado 81657 2 / 2