HomeMy WebLinkAboutB17-0394_fees_receipt.pdf PERMIT FEE RECEIPT
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TOWN OF VAIL Case # B17-0394
Date Printed: 10/16/2017
TOWN OF VAIL - FEES RECEIPT
Permit Summary
Case Number: B17-0394 Status: Approved
Permit Number: Date Started: 09/26/2017
Permit Type: Expedited Subcases Re-roof
Lot Number: 2
Property: 2199 CHAMONIX LN (210311404999)(210311404999)
Contacts
Contact Type: Applicant
Company Name: Roof Worx LLC
Full Name: Edward Thomas
Address: 12301 N Grant St 130 Thornton, CO 80241
Email: misti.cordova@myroofworx.com
Contact Type: Property Owner
Company Name: Pine Ridge Townhouse Association
Full Name: Common Area
Address:
Permit Fees
Fee Information Account Amount
Permit Fee 001-0000.31111.00 $522.55
Plan Review 001-0000.31123.00 $339.66
Construction Tax 110-0000.31060.00 $546.10
Will Call Fee 001-0000.31128.00 $5.00
Payment Information Date Paid Payment Type Amount
Will Call Fee 10/16/2017 Credit Card $5.00
Paid By: -Notes:Visa-Ted Thomas
Construction Tax 10/16/2017 Credit Card $546.10
Paid By: -Notes:Visa-Ted Thomas
Plan Review 10/16/2017 Credit Card $339.66
Paid By: -Notes:Visa-Ted Thomas
Permit Fee 10/16/2017 Credit Card $522.55
Paid By: -Notes:Visa-Ted Thomas
FEE TOTAL $1,413.31
AMOUNT PAID $1,413.31
BALANCE DUE $0.00
75 South Frontage Road West,Vail,Colorado 81657 10/16/2017-2:44:08 PM-Generated by:dcouch
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