HomeMy WebLinkAboutfees_receipt_82408_2252_82408_06-26-2018-1.pdfPERMIT FEE RECEIPT
Case # B18-0235
Date Printed: 06/26/2018
TOWN OF VAIL - FEES RECEIPT
Permit Summary
Case Number:B18-0235 Status:Approved
Permit Number:Date Started:06/01/2018
Permit Type:Construction Subcases Multi-Family
Lot Number:1
Property:5026 MAIN GORE DR N 2B (209918206002 2B) (209918206002)
Contacts
Contact Type:Applicant
Company Name:Rippy Contractors
Full Name:Michael Rippy
Address:2127 Salt Creek Rd Eagle, CO 81631
Email:michaelrippy.rippy@gmail.com
Contact Type:Property Owner
Full Name:JILL WEINER NORRIS LIVING TRUST
Address:
Permit Fees
Fee Information Account Amount
Permit Fee 001-0000.31111.00 $446.65
Plan Review 001-0000.31123.00 $10.31
Construction Tax 110-0000.31060.00 $380.00
Will Call Fee 001-0000.31128.00 $10.00
Payment Information Date Paid Payment Type Amount
Will Call Fee 06/26/2018 Credit Card $10.00
Paid By: - Notes: Visa - Michael Rippy
Plan Review 06/26/2018 Credit Card $10.31
Paid By: - Notes: Visa - Michael Rippy
Permit Fee 06/26/2018 Credit Card $446.65
Paid By: - Notes: Visa - Michael Rippy
Construction Tax 06/26/2018 Credit Card $380.00
Paid By: - Notes: Visa - Michael Rippy
FEE TOTAL $846.96
AMOUNT PAID $846.96
BALANCE DUE $0.00
06/26/2018 - 9:17:34 AM - Generated by: dcouch75 South Frontage Road West, Vail, Colorado 81657
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