HomeMy WebLinkAboutfees_receipt_82231_2252_82231_04-30-2018-0.pdfPERMIT FEE RECEIPT
Case # B18-0163
Date Printed: 04/30/2018
TOWN OF VAIL - FEES RECEIPT
Permit Summary
Case Number:B18-0163 Status:Created
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
Plan Review 001-0000.31123.00 $110.70
Payment Information Date Paid Payment Type Amount
Plan Review 04/30/2018 Credit Card $110.70
Paid By: - Notes: Visa - Harry E Moulton
FEE TOTAL $110.70
AMOUNT PAID $110.70
BALANCE DUE $786.55
04/30/2018 - 2:08:16 PM - Generated by: dcouch75 South Frontage Road West, Vail, Colorado 81657
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