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HomeMy WebLinkAboutfees_receipt_82521_2116_82521_07-16-2018-0.pdf PERMIT FEE RECEIPT (1111 TOWN OF VAIL Case # B18-0279 Date Printed: 07/16/2018 TOWN OF VAIL - FEES RECEIPT Permit Summary Case Number: B18-0279 Status: Approved Permit Number: Date Started: 07/02/2018 Permit Type: Expedited Subcases Window Replacement Lot Number: 10 Property: 884 SPRUCE CT(210106303013)(210106303013) Contacts Contact Type: Applicant Full Name: Olivia Sommer Address: 2128 Raleigh Street Denver, CO 80212 Email: mountainretreatsllc@gmail.com Contact Type: Property Owner Full Name: FRATARCANGELI, GINA A. -CASSIDY, HARRIY Address: Permit Fees Fee Information Account Amount Permit Fee 001-0000.31111.00 $153.25 Plan Review 001-0000.31123.00 $99.61 Will Call Fee 001-0000.31128.00 $5.00 Payment Information Date Paid Payment Type Amount Will Call Fee 07/16/2018 Credit Card $5.00 Paid By: -Notes:visa-olivia witt Plan Review 07/16/2018 Credit Card $99.61 Paid By: -Notes:visa-olivia witt Permit Fee 07/16/2018 Credit Card $153.25 Paid By: -Notes:visa-olivia witt FEE TOTAL $257.86 AMOUNT PAID BALANCE DUE $0.00 75 South Frontage Road West,Vail,Colorado 81657 07/16/2018-3:35:52 PM-Generated by:cgodfrey 1/ 1