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HomeMy WebLinkAboutB16-0490_B16-0490.007 receipt_1514399035.pdfPERMIT FEE RECEIPT Case # B16-0490.007 Date Printed: 12/27/2017 TOWN OF VAIL - FEES RECEIPT Permit Summary Case Number:B16-0490.007 Status:Issued Permit Number:B16-0490.007 Date Started:12/08/2017 Permit Type:Construction Subcases Single Family Lot Number:12 Property:303 GORE CREEK DR 12 (210108231007) Contacts Contact Type:Applicant Company Name:SRE Building Associates Full Name:Sarah Wyscarver Address:Vail, CO 81658 Email:sarah@srebuilds.com Contact Type:Property Owner Full Name:GALVIN, MICHAEL P. - ETAL Address:4831 INDIAN LN NW WASHINGTON, DC 20016-3203 Contact Type:Site Superintendent Company Name:Sre Building Associates Full Name:Justin Marschalk Address: Email:justin@srebuilds.com Permit Fees Fee Information Account Amount Permit Fee $13,933.75 Plan Review 001-0000.31123.00 $6,456.94 Construction Tax 110-0000.31060.00 $29,800.00 Housing Fee-in-Lieu 110-0000.31133.00 $6,546.36 Housing Fee-in-Lieu 110-0000.31133.00 $1,893.31 Recreation Amenities Fee 111-0000.31127.00 $353.00 Revision Fee 001-0000.31111.00 $220.00 Revision Fee 001-0000.31111.00 $330.00 Revision Fee 001-0000.31111.00 $385.00 Revision Fee 001-0000.31111.00 $330.00 Revision Fee 001-0000.31111.00 $330.00 Revision Fee 001-0000.31111.00 $275.00 Revision Fee 001-0000.31111.00 $220.00 Revision Fee 001-0000.31111.00 $220.00 Will Call Fee 001-0000.31128.00 $15.00 1 / 2 PERMIT FEE RECEIPT Case # B16-0490.007 Date Printed: 12/27/2017 Payment Information Date Paid Payment Type Amount Plan Review 12/06/2016 Check $6,456.94 Paid By: SRE Building Associates - Notes: 8744 Permit Fee 02/14/2017 Check $13,933.75 Paid By: SRE Building Associates - Notes: 9073 Construction Tax 02/14/2017 Check $29,800.00 Paid By: SRE Building Associates - Notes: 9073 Recreation Amenities Fee 02/14/2017 Check $353.00 Paid By: SRE Building Associates - Notes: 9073 Housing Fee-in-Lieu 02/14/2017 Check $6,546.36 Paid By: SRE Building Associates - Notes: 9073 Will Call Fee 02/14/2017 Check $15.00 Paid By: SRE Building Associates - Notes: 9073 Revision Fee 03/14/2017 Credit Card $220.00 Paid By: - Notes: visa-sarah wyscarver Housing Fee-in-Lieu 04/26/2017 Credit Card $1,893.31 Paid By: - Notes: Visa-Sarah Wyscarver Revision Fee 04/26/2017 Credit Card $330.00 Paid By: - Notes: Visa-Sarah Wyscarver Revision Fee 06/12/2017 Credit Card $385.00 Paid By: - Notes: visa-sarah wyscarver Revision Fee 06/21/2017 Credit Card $330.00 Paid By: - Notes: Visa - Sarah Wyscarver Revision Fee 07/28/2017 Credit Card $330.00 Paid By: - Notes: Visa - Justin Marschalk Revision Fee 07/28/2017 Credit Card $275.00 Paid By: - Notes: Visa - Justin Marschalk Revision Fee 08/21/2017 Credit Card $220.00 Paid By: - Notes: visa-steve elicker Revision Fee 12/27/2017 Credit Card $220.00 Paid By: - Notes: visa-sarah wyscarver FEE TOTAL $61,308.36 AMOUNT PAID $61,308.36 BALANCE DUE $0.00 12/27/2017 - 11:22:32 AM - Generated by: cgodfrey75 South Frontage Road West, Vail, Colorado 81657 2 / 2