HomeMy WebLinkAboutfees_receipt_82648_2252_82648_08-30-2018-0.pdfPERMIT FEE RECEIPT
Case # B18-0336
Date Printed: 08/30/2018
TOWN OF VAIL - FEES RECEIPT
Permit Summary
Case Number:B18-0336 Status:Approved
Permit Number:Date Started:08/07/2018
Permit Type:Expedited Subcases Re-roof
Lot Number:9
Property:2692 KINNIKINNICK CT (210314301007) (210314301007)
Contacts
Contact Type:Applicant
Company Name:TCC Roofing Inc
Full Name:Luis Landeros
Address:775 Chambers Ave Eagle, CO 81631-2123
Email:llanderos@tccroofinginc.com
Contact Type:Property Owner
Full Name:PUETZER, RICHARD C.
Address:
Permit Fees
Fee Information Account Amount
Permit Fee 001-0000.31111.00 $265.25
Plan Review 001-0000.31123.00 $172.41
Construction Tax 110-0000.31060.00 $120.00
Planning Application Single Family and Duplex Fee 001-0000.31122.00 $20.00
Will Call Fee 001-0000.31128.00 $5.00
Payment Information Date Paid Payment Type Amount
Planning Application Single Family and Duplex Fee 08/30/2018 Credit Card $20.00
Paid By: - Notes: Visa - Manuel Torres
Plan Review 08/30/2018 Credit Card $172.41
Paid By: - Notes: Visa - Manuel Torres
Permit Fee 08/30/2018 Credit Card $265.25
Paid By: - Notes: Visa - Manuel Torres
Will Call Fee 08/30/2018 Credit Card $5.00
Paid By: - Notes: Visa - Manuel Torres
Construction Tax 08/30/2018 Credit Card $120.00
Paid By: - Notes: Visa - Manuel Torres
FEE TOTAL $582.66
AMOUNT PAID $582.66
BALANCE DUE $0.00
08/30/2018 - 2:21:52 PM - Generated by: dcouch75 South Frontage Road West, Vail, Colorado 81657
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