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HomeMy WebLinkAboutfees_receipt_82260_2116_82260_05-02-2018-0.pdfPERMIT FEE RECEIPT Case # B18-0175 Date Printed: 05/02/2018 TOWN OF VAIL - FEES RECEIPT Permit Summary Case Number:B18-0175 Status:Created Permit Number:Date Started:05/02/2018 Permit Type:Expedited Subcases Re-roof Lot Number:1 Property:174 GORE CREEK DR (210108221999) (210108221999) Contacts Contact Type:Applicant Company Name:Loff Roofing Services Full Name:Anthony Loff Address:p.o. box 670 160 willowstone pl Gypsum, CO 81637 Email:tonyloff@gmail.com Contact Type:Property Owner Full Name:Common Area Address: Permit Fees Fee Information Account Amount Permit Fee 001-0000.31111.00 $461.95 Plan Review 001-0000.31123.00 $300.27 Construction Tax 110-0000.31060.00 $435.50 Planning Application Commercial and Multi-Family Fee 001-0000.31122.00 $250.00 Will Call Fee 001-0000.31128.00 $5.00 Payment Information Date Paid Payment Type Amount Will Call Fee 05/02/2018 Credit Card $5.00 Paid By: - Notes: visa-anthony loff Planning Application Commercial and Multi-Family Fee 05/02/2018 Credit Card $250.00 Paid By: - Notes: visa-anthony loff Construction Tax 05/02/2018 Credit Card $435.50 Paid By: - Notes: visa-anthony loff Plan Review 05/02/2018 Credit Card $300.27 Paid By: - Notes: visa-anthony loff Permit Fee 05/02/2018 Credit Card $461.95 Paid By: - Notes: visa-anthony loff FEE TOTAL $1,452.72 AMOUNT PAID $1,452.72 BALANCE DUE $0.00 05/02/2018 - 12:18:12 PM - Generated by: cgodfrey75 South Frontage Road West, Vail, Colorado 81657 1 / 1