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Home My WebLink Aboutfees_receipt_80188_2116_80188_08-09-2016-1.pdfPERMIT FEE RECEIPT Case # B16-0209 Date Printed: 08/09/2016 TOWN OF VAIL - FEES RECEIPT Permit Summary Case Number:B16-0209 Status:Approved Permit Number:Date Started:06/07/2016 Permit Type:Construction Subcases Single Family Lot Number:2 Property:2636 DAVOS TRL (210314204019) Contacts Contact Type:Applicant Full Name:Randy Fischer Address: Email:randy@divisionsixconst.com Contact Type:Property Owner Full Name:PAULA K. FISCHER REVOCABLE TRUST - ETAL Address:2695 DAVOS TRL VAIL, CO 816574235 Permit Fees Fee Information Account Amount Plan Review 001-0000.31123.00 $2,379.06 Recreation Fee 111-0000.31127.00 $178.65 Work Started Penalty Fee $400.00 Permit Fee $4,266.25 Construction Tax 110-0000.31060.00 $10,000.00 Will Call Fee 001-0000.31128.00 $15.00 Work Started Penalty Fee $585.00 Work Started Penalty Fee $3,281.25 Payment Information Date Paid Payment Type Amount Plan Review 06/07/2016 Credit Card $2,379.06 Paid By: - Notes: visa-randy fischer Work Started Penalty Fee 08/09/2016 Check $585.00 Paid By: Division Six Construction - Notes: 9691 Permit Fee 08/09/2016 Check $4,266.25 Paid By: Division Six Construction - Notes: 9691 Work Started Penalty Fee 08/09/2016 Check $400.00 Paid By: Division Six Construction - Notes: 9691 Recreation Fee 08/09/2016 Check $178.65 Paid By: Division Six Construction - Notes: 9691 Work Started Penalty Fee 08/09/2016 Check $3,281.25 1 / 2 PERMIT FEE RECEIPT Case # B16-0209 Date Printed: 08/09/2016 Paid By: Division Six Construction - Notes: 9691 Will Call Fee 08/09/2016 Check $15.00 Paid By: Division Six Construction - Notes: 9691 Construction Tax 08/09/2016 Check $10,000.00 Paid By: Division Six Construction - Notes: 9691 FEE TOTAL $21,105.21 AMOUNT PAID $21,105.21 BALANCE DUE $0.00 08/09/2016 - 11:55:57 AM - Generated by: cgodfrey75 South Frontage Road West, Vail, Colorado 81657 2 / 2