HomeMy WebLinkAboutfees_receipt_8384_2252_8384_10-17-2018-0.pdfPLANNING FEE RECEIPT
Case # DRB18-0526
Date Printed: 10/17/2018
TOWN OF VAIL - FEES RECEIPT
Planning Summary
Type:Design Review Board (DRB)Submittal Date:10/17/2018
Subcases:Exterior Alteration
Bond Expire Date:
Description of Work:Repair and replace 45 year old existing wood decking and hand/guard rails with fire rated composite
decking material and replace existing wooded hand/guard rails with steel. 9 decks total.
Property Information
Address:2475 GARMISCH DR (210311414999)Tax ID:210311414999
Owner:Common Area
Contacts
Contact Type:Applicant
Company Name:Sunlight North Condominium Association
Full Name:Christopher Fitzgerald
Address:2475 Garmisch Vail, CO 81657
Email:fitzyvail@msn.com
Contact Type:Property Owner
Full Name:Common Area
Address:
Planning Fees
Fee Information Account Amount
DRB - Exterior Alteration 001-0000.31122.00 $250.00
Payment Information Date Paid Payment Type Amount
DRB - Exterior Alteration 10/17/2018 Credit Card $250.00
Paid By: - Notes: Visa - Sunlight North Condo Assoc
FEE TOTAL $250.00
AMOUNT PAID $250.00
BALANCE DUE $0.00
10/17/2018 - 1:57:31 PM - Generated by: dcouch75 South Frontage Road West, Vail, Colorado 81657
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