HomeMy WebLinkAboutfees_receipt_83183_1950_83183_12-18-2018-0.pdf PERMIT FEE RECEIPT
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TOWN OF VAIL Case # OP18-0029
Date Printed: 12/18/2018
TOWN OF VAIL - FEES RECEIPT
Permit Summary
Case Number: OP18-0029 Status: Created
Permit Number: Date Started: 12/18/2018
Permit Type: Fire-Operational Permit Subcases Explosives/Fireworks/Pyrotechnic
Lot Number:
Property: Water Tank Site&East&West Sides of Pepi's Face 0
Contacts
Contact Type: Applicant
Company Name: Western Enterprises
Full Name: Cheryl Davis
Address: 13513 W Carrier Road PO Box 60 Carrier, OK 73727
Email: cheryld@fireworksbywestern.com
Permit Fees
Fee Information Account Amount
Fire-Operational Permit Fee 001-0000-31280.00 $216.00
Payment Information Date Paid Payment Type Amount
Fire-Operational Permit Fee 12/18/2018 Credit Card $216.00
Paid By: -Notes:Visa-Sarah Pecha
FEE TOTAL $216.00
AMOUNT PAID $216.00
BALANCE DUE $0.00
75 South Frontage Road West,Vail,Colorado 81657 12/18/2018-11:43:59 AM-Generated by:sbellm
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