HomeMy WebLinkAboutfees_receipt_7952_2116-0.pdfPLANNING FEE RECEIPT
Case # DRB18-0138
Date Printed: 05/01/2018
TOWN OF VAIL - FEES RECEIPT
Planning Summary
Type:Design Review Board (DRB)Submittal Date:04/20/2018
Subcases:Exterior Alteration
Bond Expire Date:
Description of Work:NEW HOT TUB + 4' DECK EXTENSION FROM EXISTING
Property Information
Address:2820 ASPEN CT (210103404020)Tax ID:210103404020
Owner:ONEILL, THOMAS S. - DAVID, ANN C.
Contacts
Contact Type:Applicant
Company Name:Colorado Pool + Spa Scapes
Full Name:Jennifer Lafleur
Address:910 NOTTINGHAM n-12 Avon, CO 81620
Email:jennifer@coloradopoolscapes.com
Contact Type:Property Owner
Full Name:ONEILL, THOMAS S. - DAVID, ANN C.
Address:
Planning Fees
Fee Information Account Amount
DRB - Exterior Alteration 001-0000.31122.00 $20.00
Payment Information Date Paid Payment Type Amount
DRB - Exterior Alteration 04/20/2018 Credit Card $20.00
Paid By: Web payment - Notes: Transaction ID: 40657162734 , auth code: 221400
FEE TOTAL $20.00
AMOUNT PAID $20.00
BALANCE DUE $0.00
05/01/2018 - 4:07:09 PM - Generated by: cgodfrey75 South Frontage Road West, Vail, Colorado 81657
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