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HomeMy WebLinkAboutB16-0452 receipt.pdf PERMIT FEE RECEIPT (1111 TOWN OF VAIL Case # B16-0452 Date Printed: 10/31/2016 TOWN OF VAIL - FEES RECEIPT Permit Summary Case Number: B16-0452 Status: Approved Permit Number: Date Started: 10/21/2016 Permit Type: Expedited Subcases Window Replacement Lot Number: 4 Property: 2199 CHAMONIX LN 15 (210311404015) Contacts Contact Type: Applicant Company Name: Home Depot At Home Services Full Name: Jules Landis Address: Email: copermits@gmail.com Contact Type: Property Owner Full Name: SETTEMBRE, NOREEN OONA& ETTORE Address: 234 S HOOK ST HICKORY, TX 750653208 Permit Fees Fee Information Account Amount Permit Fee $125.25 Plan Review 001-0000.31123.00 $81.41 Will Call Fee 001-0000.31128.00 $5.00 Payment Information Date Paid Payment Type Amount Will Call Fee 10/31/2016 Credit Card $5.00 Paid By: -Notes:visa-jules landis Plan Review 10/31/2016 Credit Card $81.41 Paid By: -Notes:visa-jules landis Permit Fee 10/31/2016 Credit Card $125.25 Paid By: -Notes:visa-jules landis FEE TOTAL $211.66 AMOUNT PAID $211.66 BALANCE DUE $0.00 75 South Frontage Road West,Vail,Colorado 81657 10/31/2016-3:18:52 PM-Generated by:cgodfrey 1/ 1