HomeMy WebLinkAboutfees_receipt_81933_2116_81933_01-29-2018-0.pdf PERMIT FEE RECEIPT
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TOWN OF VAIL Case # B18-0016
Date Printed: 01/29/2018
TOWN OF VAIL - FEES RECEIPT
Permit Summary
Case Number: B18-0016 Status: Created
Permit Number: Date Started: 01/26/2018
Permit Type: Construction Subcases Commercial
Lot Number:
Property: 1300 WESTHAVEN DR(210312100015)(210312100015)
Contacts
Contact Type: Applicant
Company Name: R and H Mechanical, LLC
Full Name: Debbie Cary
Address: PO Box 810, 825-A Chambers Ave PO Box 810, 825-A Chambers Ave 825-A Chambers Ave Eagle, CO 81631
Email: debbiec@randhmechanical.com
Contact Type: Property Owner
Full Name: VAIL HOTEL PARTNERS LLC LAURUS CORPC
Address:
Permit Fees
Fee Information Account Amount
Permit Fee 001-0000.31111.00 $150.00
Plan Review 001-0000.31123.00 $37.50
Will Call Fee 001-0000.31128.00 $5.00
Payment Information Date Paid Payment Type Amount
Will Call Fee 01/29/2018 Credit Card $5.00
Paid By: -Notes:visa-david young
Plan Review 01/29/2018 Credit Card $37.50
Paid By: -Notes:visa-david young
Permit Fee 01/29/2018 Credit Card $150.00
Paid By: -Notes:visa-david young
FEE TOTAL $192.50
AMOUNT PAID $192.50
BALANCE DUE $0.00
75 South Frontage Road West,Vail,Colorado 81657 01/29/2018-9:21:46 AM-Generated by:cgodfrey
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