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HomeMy WebLinkAboutpermits plus payment history_050610 ' � Payment History=� 606-0196 15 : 56 05/06/2010 ! ; � --- -- --- ---- -- -._._.._..------__ _ _ - ___ _ _ — -- � Deferre Entered Time Type Method Amount Posted Notation Receipt No Trans Id Set Reference Check No CC t� d Reference i 07/19/2006 11 :26 AM Payment Check $210,271 .46 07/19l2006 1227NAIL DEVELOPMENT, R06000102 T00001082 n/a 0 1227 � �C 2 3 � 10/05/2006 04:36 PM Payment Check $113,223.09 10/05/2006 #1280Nail Developmenf L�C R06000162 T00001145 nJa 0 1280 I� 8 7 03/30/200? 12: 19 PM Payment Credit $3.00 03/30/2007 credit card Michael Eliis � T00001237 n!a 0 VISA � Crd 2 � 03/30/2007 12: 19 PM Payment Check $323,494.55 03/30/2007 #1362/black Diamond reso�ts- R07000038 T00001237 n/a 0 1362 ; Vail L�C 6 3 � 10/04/2007 11 :43 AM Payment Check $510,075.80 10/04/2007 BDRV Holdings L�C 2009 R07000209 T00001413 n/a 0 2009 � 0 1 j 01l04/2008 09: 14 AM Payment Check $120.00 01 /04/2008 Mark Reed 5129 R08000000 T00001485 n/a 0 5129 I $ 2 I 01 /11 /2008 09:40 AM Payment Check $120.00 01 /11 /2008 5131 /MARK REED W/LAYTON R08000003 T00001488 n/a 0 5131 � REV. 6 & 7 9 4 07/24/2008 02:29 PM Payment Credit $1 ,200.00 07/24/2008 Mark Reed - credit card R08000124 T00001614 n/a 0 VISA Crd 3 3 09/29/2008 03:54 PM Payment Credit $2,760.00 09/29/2008 VISA FROM MARK M. REED R08000178 T00001670 n/a 0 VISA Crd 9 2 12l08/2008 01 :21 PM Payment Credit $110.00 12/08/2008 credit card - Mark Reed R08000232 T00001724 n/a 0 VISA Crd 3 9 12/19/2008 02: 13 PM Payment Check $75.00 12/19/2008 2594 DAVID BROOKS R08000238 T00001731 n/a 0 2594 _ __ 8 4 � �01 /06/20�9 �03:48 PM Payment Credit $1 ,740.00'{ 01 /06/2009 �ayton/Mark Reed - credit card R09000001 T00001734 n/a 0 VISA Crd _ . . ._ . .. . . . .. 1 5 02/11 /2009 10:39 AM Payment Credit $120.00 02/11 /2009 credit card - Mark M. Reed R09000014 T00001747 n/a 0 VISA Crd 2 6 02J11 /2009 10:40 AM Payment Credit $480.00 02/11 /2009 credit card - Mark M. Reed R09000014 T00001747 n!a 0 VISA Crd 3 7 ,n�{,� � 04(20/2009 � 01 :59 PM Payment Credit $1 ;740 00 �?, 04/20/2009 credit card: Matk M. Reed R09000033 T00001766 n/a 0 VISA ,� Crd _ , , 3 9 06/03/2009 03:52 PM Payment Credit $240.00 06/03/2009 CREDIT CARD - MARK M. R09000060 T00001795 n/a 0 VISA Crd REED 4 0 06/26/2009 12:44 PM Payment Check $600.00 06/26/2009 62786-HYDER R09000075 T00001810 n/a 0 62786 6 6 10/07/2009, 12:48 PM Payment Check $180.00 10/07/2009 2770-DOUG THOMPSON R09000139 T00001890 n/a 0 2770 4 7 03/04/2010 04:38 PM Payment Check $313.00 03/04/2010 #2795 / DOUGLAS R10000016 T00001954 n/a T00001954 2795 THOMPSON FOR HYDER 6 1 3 CONSTRUCTION 03(05/2010 09:27 AM Payment Void ($313.00) 03/05/2010 #2795 /should have pd specific R10000016 T00001954 n/a 0 2795 onl for $120 6 3 03/05/2010 09:28 AM Payment . Check $120.00 03/05/2010 2795 / DOUG THOMPSON R10000016 T00001954 n/a 0 2795 FOR HYDER 8 4 CONSTRUCTION 03/18/2010 02:04 PM Payment Check $120.00 03/18/2010 #2796/DOUG THOMPSON R10000021 T00001959 n/a 0 2796 FOR HYDER CONST. REV. 35 5 1 �. v�.- � t� C . �'� UJ � ��- Page 1 C.,..�'�.s�� k- c.en-�---z._ ��/'L'l'�"� ' � Payme'nt History- B06=01`96 ` 15 : 56 05/06/2010 i, 03/18/2010 02:07 PM Payment Check $3,701 .25 03/18%2010 #64953/HYDER R10000021 T00001959 n/a 0 64953 CONSTRUCTION REV. #31 6 2 03/19/2010 08:43 AM Payment Check $18023 03/19/2010 #2797/DOUGLAS R10000021 T00001959 n/a 0 2797 THOMPSON FOR HYDER 8 4 i CONSTRUCTION REV 30 ' 04/12/2010 01 :38 PM Payment Check $1 , 102.50 , 04/12/2010 64984 HYDER R10000027 T00001965 n/a 0 64984 ' CONSTRUCTION 6 4 04/13/2010 0323 PM Payment Check $1 ,50327 04/13/2010 #65148 / HYDER R10000028 T00001966 n/a 0 65148 �, CONSTRUCTION 3 1 I 04/20/2010 03: 14 I?M Payment Check $90.00 04/20/2010 REV 39/65191 HYDER R10000031 T00001969 n/a 0 65191 ! CONSTRUCTION 6 5 ; 04/22/2010 01 :20 PM Payment Check $652.50 04/22/2010 2803 DOUGLAS THOMPSON R10000032 T00001970 n/a 0 2803 7 6 04/28/2010 08:39 AM Payment Check $180.00 04/28/2010 2804 DOUG THOMPSON - R10000035 T00001974 n/a 0 2804 BULLETIN 128 9 5 Total Rows: 29 � Page 2