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HomeMy WebLinkAboutfees_receipt_81769_1950_81769_11-09-2017-0.pdf PERMIT FEE RECEIPT (1111 TOWN OF VAIL Case # B17-0445 Date Printed: 11/09/2017 TOWN OF VAIL - FEES RECEIPT Permit Summary Case Number: B17-0445 Status: Rejected Permit Number: Date Started: 10/27/2017 Permit Type: Construction Subcases Multi-Family Lot Number: 6 Property: 133 WILLOW BRIDGE RD 605(210108214002 605)(210108214002) Contacts Contact Type: Applicant Company Name: Frontline Plumbing&Design LLC Full Name: William Bond Address: PO Box 473 1361 S Addison Ct Watkins, CO 80137 Email: Bill@frontlinepd.com Contact Type: Property Owner Full Name: SWEENEY, SHARON K. Address: Permit Fees Fee Information Account Amount Permit Fee 001-0000.31111.00 $60.00 Will Call Fee 001-0000.31128.00 $5.00 Payment Information Date Paid Payment Type Amount Permit Fee 11/09/2017 Credit Card $60.00 Paid By: -Notes:Visa-Lawna Cline Will Call Fee 11/09/2017 Credit Card $5.00 Paid By: -Notes:Visa-Lawna Cline FEE TOTAL $65.00 AMOUNT PAID $65.00 BALANCE DUE $0.00 75 South Frontage Road West,Vail,Colorado 81657 11/09/2017-3:18:03 PM-Generated by:sbellm 1/ 1