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HomeMy WebLinkAboutB16-0266_B16-0266 Receipt_1491488700.pdfPERMIT FEE RECEIPT Case # B16-0266.002 Date Printed: 04/06/2017 TOWN OF VAIL - FEES RECEIPT Permit Summary Case Number:B16-0266.002 Status:Approved Permit Number:Date Started:01/26/2017 Permit Type:Construction Subcases Commercial Lot Number:1 Property:2211 FRONTAGE RD W (210311415017) Contacts Contact Type:Applicant Company Name:Widewaters Group Full Name:Ed Shagen Address:5519 Lillehammer Lane 101 Park City, UT 84098 Email:eshagen@widewaters.com Contact Type:Property Owner Full Name:TNREF III BRAVO VAIL LLC WIDEWATERS GROUP INC Address:PO BOX 3 SYRACUSE, NY 13214-0003 Contact Type:Site Superintendent Company Name:Widewaters Full Name:Stephen Bossart Address: Email:sbossart@widewaters.com Permit Fees Fee Information Account Amount Plan Review 001-0000.31123.00 $5,240.88 Permit Fee 001-0000.31111.00 $9,995.20 Construction Tax 110-0000.31060.00 $25,580.00 Will Call Fee 001-0000.31128.00 $15.00 Revision Fee 001-0000.31111.00 $660.00 Revision Fee 001-0000.31111.00 $110.00 Payment Information Date Paid Payment Type Amount Plan Review 07/14/2016 Check $5,110.22 Paid By: The Widewaters Group - Notes: 011629 Construction Tax 08/12/2016 Check $25,560.00 Paid By: The Widewaters Group - Notes: 012174 Will Call Fee 08/12/2016 Check $15.00 Paid By: The Widewaters Group - Notes: 012174 Permit Fee 04/06/2017 Credit Card $10,125.86 Paid By: - Notes: Visa-Widewaters Construction Inc Revision Fee 11/03/2016 Credit Card $660.00 1 / 2 PERMIT FEE RECEIPT Case # B16-0266.002 Date Printed: 04/06/2017 Paid By: - Notes: Visa-Widewaters Construction Revision Fee 04/06/2017 Credit Card $110.00 Paid By: - Notes: Visa-Widewaters Construction Inc Construction Tax 04/06/2017 Credit Card $20.00 Paid By: - Notes: Visa-Widewaters Construction Inc FEE TOTAL $41,601.08 AMOUNT PAID $41,601.08 BALANCE DUE $0.00 04/06/2017 - 8:19:56 AM - Generated by: sbellm75 South Frontage Road West, Vail, Colorado 81657 2 / 2