HomeMy WebLinkAboutfees_receipt_1495_1961_1495_10-05-2018-0.pdf PUBLIC WORKS FEE RECEIPT
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TOWN OF VAIL Case # PW18-0332
Date Printed: 10/05/2018
TOWN OF VAIL - FEES RECEIPT
Public Works Summary
Contacts
Contact Type: Applicant
Company Name: Visual Impax
Full Name: Scott Handler
Address: 303 South Broadway 200-509 Denver, CO 80209
Email: paul@visualimpax.com
Contact Type: Property Owner
Full Name: BLUE SKY HAUS LLC
Address: 303 S BROADWAY STE 200#509 DENVER, CO 80209-1559
Public Works Fees
Fee Information Account Amount
Public Way Permit-Application Fee 001-0000.31121.00 $100.00
Public Way Permit Use Construction Season Fee 001-0000.31121.00 $150.00
Payment Information Date Paid Payment Type Amount
Public Way Permit Use Construction Season Fee 10/05/2018 Credit Card $150.00
Paid By: -Notes:Visa
Public Way Permit-Application Fee 10/05/2018 Credit Card $100.00
Paid By: -Notes:Visa
FEE TOTAL $250.00
AMOUNT PAID $250.00
BALANCE DUE $0.00
75 South Frontage Road West,Vail,Colorado 81657 10/05/2018-2:36:48 PM-Generated by: Isandoval
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