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fees_receipt_83003_2252_83003_11-08-2018-1.pdf
PERMIT FEE RECEIPT TOWN OF VAIL Case # B18-0475 Date Printed: 11/08/2018 TOWN OF VAIL - FEES RECEIPT Permit Summary Case Number: B18-0475 Status: Approved Permit Number: Date Started: 10/17/2018 Permit Type: Construction Subcases Multi-Family Lot Number: 1 Property: 701 W LIONSHEAD CIR(210106333058)(210106333058) Contacts Contact Type: Applicant Company Name: Piera Solutions Full Name: Francisco Meza Address: 4820 Gretna St Dallas,TX 75207 Email: paco@pierasolutions.com Contact Type: Property Owner Full Name: CARALVA LION HOLDINGS LLC Address: Permit Fees Fee Information Account Amount Permit Fee 001-0000.31111.00 $321.25 Plan Review 001-0000.31123.00 $208.81 Construction Use Tax 110-0000.31060.00 $190.00 Will Call Fee 001-0000.31128.00 $5.00 Work Started Penalty Fee 001-0000.31530.00 $321.25 Payment Information Date Paid Payment Type Amount Plan Review 11/08/2018 Check $208.81 Paid By:Piers Design Solutions LLC-Notes:1983-Piera Design Solutions LLC Work Started Penalty Fee 11/08/2018 Check $321.25 Paid By:Piera Design Solutions LLC-Notes:1983-Piers Design Solutions LLC Construction Use Tax 11/08/2018 Check $190.00 Paid By:Piera Design Solutions LLC-Notes:1983-Piera Design Solutions LLC Permit Fee 11/08/2018 Check $288.69 Paid By:Piera Design Solutions LLC-Notes:1983-Piera Design Solutions LLC Will Call Fee 11/08/2018 Check $5.00 Paid By:Piera Design Solutions LLC-Notes:1983-Piers Design Solutions LLC FEE TOTAL $1,046.31 AMOUNT PAID $1,013.75 BALANCE DUE $0.00 75 South Frontage Road West,Vail,Colorado 81657 11/08/2018-2:02:07 PM-Generated by:dcouch 1/ 1