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HomeMy WebLinkAboutfees_receipt_81279_2252_81279_06-28-2017-0.pdfPERMIT FEE RECEIPT Case # B17-0247 Date Printed: 06/28/2017 TOWN OF VAIL - FEES RECEIPT Permit Summary Case Number:B17-0247 Status:Created Permit Number:Date Started:06/28/2017 Permit Type:Expedited Subcases Window Replacement Lot Number:15 Property:2308 GARMISCH DR 15C (210311412003 15C) (210311412003) Contacts Contact Type:Applicant Company Name:Renewal By Andersen Full Name:Mathew Seiler Address:1401 West Bayaud Ave 5 Denver, CO 80223 Email:Jholzmeister@renewalcolorado.com Contact Type:Property Owner Full Name:HORN, MICHAEL DALE & LAVON Address: Permit Fees Fee Information Account Amount Permit Fee 001-0000.31111.00 $391.25 Plan Review 001-0000.31123.00 $254.31 Construction Tax 110-0000.31060.00 $295.82 Will Call Fee 001-0000.31128.00 $5.00 Payment Information Date Paid Payment Type Amount Construction Tax 06/28/2017 Check $295.82 Paid By: Jeremy Holzmeister - Notes: 1221 - Jeremy Holzmeister Permit Fee 06/28/2017 Check $391.25 Paid By: Jeremy Holzmeister - Notes: 1221 - Jeremy Holzmeister Plan Review 06/28/2017 Check $254.31 Paid By: Jeremy Holzmeister - Notes: 1221 - Jeremy Holzmeister Will Call Fee 06/28/2017 Check $5.00 Paid By: Jeremy Holzmeister - Notes: 1221 - Jeremy Holzmeister FEE TOTAL $946.38 AMOUNT PAID $946.38 BALANCE DUE $0.00 06/28/2017 - 12:57:31 PM - Generated by: dcouch75 South Frontage Road West, Vail, Colorado 81657 1 / 1