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HomeMy WebLinkAboutfees_receipt_82674_2116_82674_09-18-2018-0 (2).pdfPERMIT FEE RECEIPT Case # B18-0343 Date Printed: 09/18/2018 TOWN OF VAIL - FEES RECEIPT Permit Summary Case Number:B18-0343 Status:Approved Permit Number:Date Started:08/11/2018 Permit Type:Expedited Subcases Re-roof Lot Number:1 Property:2241 CHAMONIX LN B (210311425004 B) (210311425004) Contacts Contact Type:Applicant Company Name:Rocky Valley Contractors Full Name:Roy Valenzuela Address:PO Box 2009 581 Hwy 6 Gypsum, CO 81637 Email:roy@rockyvalleycontractors.com Contact Type:Property Owner Full Name:GOLDMAN, JUDITH E. & CHARLES G. Address: Permit Fees Fee Information Account Amount Permit Fee 001-0000.31111.00 $307.25 Plan Review 001-0000.31123.00 $199.71 Construction Tax 110-0000.31060.00 $180.00 Will Call Fee 001-0000.31128.00 $5.00 Payment Information Date Paid Payment Type Amount Will Call Fee 09/18/2018 Check $5.00 Paid By: Carolyn Godfrey - Notes: ck#1790 Rocky Valley Contractors LLC Construction Tax 09/18/2018 Check $180.00 Paid By: Carolyn Godfrey - Notes: ck#1790 Rocky Valley Contractors LLC Plan Review 09/18/2018 Check $199.71 Paid By: Carolyn Godfrey - Notes: ck#1790 Rocky Valley Contractors LLC Permit Fee 09/18/2018 Check $307.25 Paid By: Carolyn Godfrey - Notes: ck#1790 Rocky Valley Contractors LLC FEE TOTAL $691.96 AMOUNT PAID $691.96 BALANCE DUE $0.00 09/18/2018 - 11:06:26 AM - Generated by: cgodfrey75 South Frontage Road West, Vail, Colorado 81657 1 / 1