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HomeMy WebLinkAboutfees_receipt_79969_1950_79969_04-18-2016-0.pdfPERMIT FEE RECEIPT Case # B16-0093 Date Printed: 04/18/2016 TOWN OF VAIL - FEES RECEIPT Permit Summary Case Number:B16-0093 Status:Approved Permit Number:Date Started:04/08/2016 Permit Type:Construction Subcases Commercial Lot Number:1 & 2 Property:675 LIONSHEAD PL (210106328999) Contacts Contact Type:Applicant Full Name:Brandt Marott Address: Email:bmarott@vailresorts.com Contact Type:Property Owner Company Name:Arrabelle Locker Room Bathroom Full Name:Common Area Address: Permit Fees Fee Information Account Amount Plan Review 001-0000.31123.00 $26.25 Permit Fee 001.0000.31111.00 $105.00 Will Call Fee 001-0000.31128.00 $5.00 Payment Information Date Paid Payment Type Amount Plan Review 04/12/2016 Credit Card $26.25 Paid By: - Notes: visa Permit Fee 04/18/2016 Credit Card $105.00 Paid By: - Notes: Visa-Brandt Marott Will Call Fee 04/18/2016 Credit Card $5.00 Paid By: - Notes: Visa-Brandt Marott FEE TOTAL $136.25 AMOUNT PAID $136.25 BALANCE DUE $0.00 04/18/2016 - 3:22:13 PM - Generated by: sbellm75 South Frontage Road West, Vail, Colorado 81657 1 / 1