HomeMy WebLinkAboutB17-0250 RECEIPT.pdf PERMIT FEE RECEIPT
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TOWN OF VAIL Case # B17-0250
Date Printed: 06/30/2017
TOWN OF VAIL - FEES RECEIPT
Permit Summary
Case Number: B17-0250 Status: Created
Permit Number: Date Started: 06/29/2017
Permit Type: Expedited Subcases Re-roof
Lot Number: 8
Property: 2557 AROSA DR(210314204030)(210314204030)
Contacts
Contact Type: Applicant
Company Name: A.G. Roofing Company
Full Name: Cesar Castillo
Address: 332 Grand Ave. P.O Box 5438, CO 81631
Email: cesar@agroofingcompany.com
Contact Type: Property Owner
Full Name: MOUNT OF THE HOLY CROSS LUTHERAN CH
Address:
Email: metcalflsm@yahoo.com
Permit Fees
Fee Information Account Amount
Permit Fee 001-0000.31111.00 $237.25
Plan Review 001-0000.31123.00 $154.21
Construction Tax 110-0000.31060.00 $72.00
Will Call Fee 001-0000.31128.00 $5.00
Payment Information Date Paid Payment Type Amount
Permit Fee 06/30/2017 Check $237.25
Paid By:AG Roofing Company Inc.-Notes:1495
Plan Review 06/30/2017 Check $154.21
Paid By:AG Roofing Company Inc.-Notes:1495
Construction Tax 06/30/2017 Check $72.00
Paid By:AG Roofing Company Inc.-Notes:1495
Will Call Fee 06/30/2017 Check $5.00
Paid By:AG Roofing Company Inc.-Notes:1495
FEE TOTAL $468.46
AMOUNT PAID $468.46
BALANCE DUE $0.00
75 South Frontage Road West,Vail,Colorado 81657 06/30/2017-11:12:41 AM-Generated by:cgodfrey
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