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HomeMy WebLinkAboutfees_receipt_82231_2116_82231_05-04-2018-0.pdfPERMIT FEE RECEIPT Case # B18-0163 Date Printed: 05/04/2018 TOWN OF VAIL - FEES RECEIPT Permit Summary Case Number:B18-0163 Status:Approved Permit Number:Date Started:04/26/2018 Permit Type:Construction Subcases Duplex Lot Number:6 Property:2558 AROSA DR (210314205005) (210314205005) Contacts Contact Type:Applicant Company Name:G&G Roofing LLC Full Name:NICK POTOCHNICK Address:PO BOX 817 . FRISCO, CO 80443 Email:nick@ggroofingllc.com Contact Type:Applicant Full Name:Ed Moulton Address:PO Box 4342 2558 Arosa Drive Vail, CO 81658 Email:edmoulton@gmail.com Contact Type:Property Owner Full Name:MOULTON, H. EDWARD Address: Permit Fees Fee Information Account Amount Permit Fee 001-0000.31111.00 $421.55 Construction Tax 110-0000.31060.00 $360.00 Will Call Fee 001-0000.31128.00 $5.00 Payment Information Date Paid Payment Type Amount Will Call Fee 05/04/2018 Credit Card $5.00 Paid By: - Notes: visa-harry moulton Construction Tax 05/04/2018 Credit Card $360.00 Paid By: - Notes: visa-harry moulton Permit Fee 05/04/2018 Credit Card $421.55 Paid By: - Notes: visa-harry moulton FEE TOTAL $786.55 AMOUNT PAID $786.55 BALANCE DUE $0.00 05/04/2018 - 4:53:47 PM - Generated by: cgodfrey75 South Frontage Road West, Vail, Colorado 81657 1 / 1