HomeMy WebLinkAboutfees_receipt_82735_2252_82735_09-10-2018-1.pdfPERMIT FEE RECEIPT
Case # B18-0369
Date Printed: 09/10/2018
TOWN OF VAIL - FEES RECEIPT
Permit Summary
Case Number:B18-0369 Status:Approved
Permit Number:Date Started:08/27/2018
Permit Type:Construction Subcases Single Family
Lot Number:9
Property:362 MILL CREEK CIR (210108249006) (210108249006)
Contacts
Contact Type:Applicant
Company Name:BOND GENERAL CONTRACTORS, INC.
Full Name:MATTHEW BONDAREWICZ
Address:8000 E. PRENTICE AVENUE B-6 GREENWOOD VILLAGE, CO 80111
Email:lisa@bondgc.com
Contact Type:Property Owner
Full Name:MARSICO, THOMAS F. & CYDNEY R.
Address:
Permit Fees
Fee Information Account Amount
Permit Fee 001-0000.31111.00 $3,169.35
Construction Tax 110-0000.31060.00 $2,305.40
Will Call Fee 001-0000.31128.00 $15.00
Payment Information Date Paid Payment Type Amount
Permit Fee 09/10/2018 Check $3,169.35
Paid By: Bond General Contractors - Notes: 41699 - Bond General Contractors
Will Call Fee 09/10/2018 Check $15.00
Paid By: Bond General Contractors - Notes: 41699 - Bond General Contractors
Construction Tax 09/10/2018 Check $2,305.40
Paid By: Bond General Contractors - Notes: 41699 - Bond General Contractors
FEE TOTAL $5,489.75
AMOUNT PAID $5,489.75
BALANCE DUE $0.00
09/10/2018 - 1:43:49 PM - Generated by: dcouch75 South Frontage Road West, Vail, Colorado 81657
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