HomeMy WebLinkAboutB08-0145 Development Improvement AgreementsPREPARED 8/27/12, 10:26:07 DEPOSIT REFUND REPORT-UPDATE PAGE 1
PROGRAM MR415U
Town of Vail
-------------- ---------------------------- — — ----------------------------------------- — ---- — ------------------------------------
CUST-ID CUSTOMER NAME TYPE
CHARGE DEPOSZT DEPOSIT-ADJ ADJUSTMENT AFTER-REFUND
CODE DESCRIPTION TX-DATE AJ-DATE AMOUNT AMOUNT AMOUNT AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
3010 PAUL & ANNETTE SMITH D2
DEP10 Dep-Developer Imp Agrmts 12/07/11 8/27/12 41875.00 41875.00 41875.00- .00
------------- ------------- ------------- -------------
TOTAL FOR CUSTOMER TYPE: D2 41875.00 41875.00 41875.00- .00
------------- ------------- -------- — --- -------------
------------- ------------- ------------- -----------'-
GRP,ND TOTAL: 41875.00 41875.00 418'75.00- .00
DEPOSIT COUNT: 1
G/L BATCH CREATED: BATCH-02736 2012/08 USERID-JLOVATO AP HELD
COUNT- .00 AMOUNT- 41,875.00
Receipt funds to:
Name: f��j)L �►2 �11lNET icz' �SM1 �H
Mailing Address:
��raa .�ay����Ry �-r
(3M�A. NF �isJly
CASH DEPOSIT FORMAT
Legal Description: Lot `/ ,Block�_
Subdivision: �JJ�/11/lLl.�� �/Uill� l
Address: 333 !3t(�UFR a�4l�l R0,�4D
Developer. DCILAN" C'OIYSTI�UGTID�/ /A�G
Permit Number: .Bp�-Q/y6
Project Number: P12.iDJ-l35��q
Improvement Completion Date: .�U�/ �a �20I.;Z
DEVELOPER IMPROVEMENT AGREEMENT
THIS AGREEMENT, made and entered into this l�T� day of /'I�C}V�✓LIrBEk , 20 /% ,
by and among a0�-�4N (;OA�T,, /NL' (the "Developer"), and the Town of
Vaii (the "Town"). �
WHEREAS, the Developer, as a condition of approval of the Temporary Certificate of
Occupancy for 333 d3rf1Vt�2 DAM RD, t/AI[. VILL/�(;�' �=lU/t�G J,� LG�T y/
��'dz-os89
(address, legal description, and project number) wishes to enter into a Developer Improvement
Agreement; and
WHEREAS, the Developer is obligated to provide security or collateral sufficient in the
judgement of the Town to make reasonable provisions for completion of certain improvements set
forth in the attached estimated bid(s) in accordance with the approved plans and specifications
filed in the office of the Community Development Department of the Town of Vail; and
WHEREAS, the Developer wishes to provide collateral to guarantee performance of this
Agreement, including completion of the all improvements referred to in this Agreement, by means
of the following:
The Developer agrees to establish a cash deposit account with the Town of Vail, as
escrow agent, in the amount of $ y1�S75�00 as collateral for the
completion of all improvements referred to in this Agreement, in the event there is a
default under this Agreement by the Developer.
NOW THEREFORE, in consideration of the following mutual covenants and agreements,
the Developer and the Town agree as follows:
1. The Developer agrees, at its sole cost and expense, to furnish all equipment and
materials necessary to perform and complete all improvements referred to in this Agreement. The
Developer agrees to complete all improvements referred to in this Agreement on or before the _
day of �jU(.y % , 20 /U2. . The Developer shall complete, in a good workmanlike
manner, all improvements referred to in this Agreement, in accordance with all approved plans
and specifications filed in the office of the Community Development Department of the Town of
Vail, and to do all work incidentat thereto according to and in compliance with the following:
a. All said work shall be done under the inspection of, and to
the satisfaction of, the Town Planner, the Town Engineer, the Town Building
Official, or other official from the Town of Vail, as affected by special districts or
service districts, as their respective interest may appear, and shall not be deemed
F:\CDev\Developer Improvement Agreements\DIA cash format_051607.doc Page 1 of 5
complete until approved and accepted as completed by the Community
Development Department and Public Works Department of the Town of Vail.
2. To secure and guarantee performance of the obligations as set forth herein, the
Developer agrees to provide collateral as follows:
A cash deposit account with the Town of Vail, as escrow agent, in the amount of
$ yl, gi5, OO as collateral for the completion of all improvements
referred to in this Agreement, in the event there is a default under this Agreement
by the Developer.
3. The Developer may at any time substitute the collateral originally set forth above
for another form of security or collateral acceptable to the Town to guarantee the faithful
completion of those improvements referred to herein in this Agreement and the performance of
the terms of this Agreement. Such acceptance by the Town of alternative security or collateral
shall be at the Town's sole discretion.
4. The Town shall not, nor shall any officer or employee thereof, be liable or
responsible for any accident, loss or damage happening or occurring to the work specified in this
Agreement prior to the completion and acceptance of the same, nor shall the Town, nor any
officer or employee thereof, be liable for any persons or property injured by reason of the nature
of said work, but all of said liabilities shall be and are hereby assumed by the Developer.
The Developer hereby agrees to indemnify and hold harmless the Town, and any of its
officers, agents and employees against any losses, claims, damages, or liabilities to which the
Town or any of its officers, agents or employees may become subject to, insofar as any such
losses, claims, damages or liabilities (or actions in respect thereofl arise out of or are based upon
any performance by the Developer hereunder; and the Developer shall reimburse the Town for
any and all legal or other expenses reasonably incurred by the Town in eonnection with
investigating or defending any such loss, claim, damage, liability or action. This indemnity
provision shall be in addition to any other liability which the Developer my have.
5. It is mutually agreed that the Developer may apply for and the Town may
authorize a partial release of the collateral deposited with the Town for each category of
improvement after the subject improvement is constructed in compliance with all plans and
specifications as referenced hereunder and accepted by the Town. Under no condition shall the
dollar amount of the collateral that is being held by the Town be reduced below the dollar amount
necessary to complete all uncompleted improvements referred to in this Agreement.
6. If the Town determines, at its sole discretion, that any of the improvements
referred to in this Agreement are not constructed in compliance with the approved plans and
specifications filed in the office of the Community Development Department of the Town of Vail or
not accepted by the Town as complete on or before the date set forth in Paragraph 1 of this
Agreement, the Town may, but shall not be required to, draw upon the security referred to in this
Agreement and complete the uncompleted improvements referred to in this Agreement. Pursuant
to Section 12-11-8, Vail Town Code, the Temporary Certificate of Occupancy referred to in this
Agreement may be revoked until all improvements referred to herein are completed by the
Developer or the Town in accordance with this Agreement.
F:1CDevlDeveloper Improvement Agreements\DIA cash format_051607.doc Page 2 of 5
If the costs of completing the uncompleted improvements referred to in this Agreement
exceed the dollar amount of the deposit, the excess, together with interest at twelve percent
(12%) per annum, shall be a lien against the property and may be coilected by civii suit or may be
certified to the treasurer of Eagle County to be collected in the same manner as delinquent ad
valorem taxes levied against such property. If the Developer fails or refuses to complete the
improvements referred to in this Agreement, such failure or refusal shall be considered a violation
of Title 12 (Zoning Regulations), of the Vail Town Code, and the Developer shall be subject to
penalties pursuant to Section 12-3-10 (Violations: Penalties) and Chapter 1-4 (General Penalty),
of the Vail Town Code.
7. The Developer shall warranty the work and materials of all improvements referred
to in this Agreement located on Town property or within a Town right-of-way, pursuant to Chapter
8-3, of the Vail Town Code, for a period of two years after the Town's acceptance of said
improvements.
8. The parties hereto mutually agree that this Agreement may be amended from time
to time, provided that such amendments be in writing and executed by all parties hereto.
F:\CDev\Developer Improvement Agreements\DIA cash format_051607.doc Page 3 of 5
Dated the day and year first above written.
STATE OF COLORADO
COUNTY OF EAGLE
, (��y� ���i
�
Developer
)
) ss.
)
The foregoing Developer Improvement Agreement was acknowledged before me this
—�Day of J� �;¢�n, t�.r , 20 {I by C���¢,S �� Jc,n
Witness my hand and official seai.
My commission expires �p�, / /� � l�
`,",,�����iiiii�i�����
o`'���,�� AN N.eF����''�
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STATE OF COLORADO
COUNTY OF EAGLE
N ary Publi
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Town Planner
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)ss.
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The foregoing Developer Improvement Agreement was acknowlec�ged before me this
_�Day of�Q��,�� , 20� by (�)� ((i � rr, ��� bSJ�
Witness my hand and official seal.
My commission expires:��/,1 /�'!, �1! `�
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F:\CDev\Developer Improvement Agreements\DIA cash format_051607.doc Page 4 of 5
ATTACHED COPIES OF THE ESTIMATED BID(S)
F:\CDev\Developer Improvement Agreements\DIA cash format_051607.doc Page 5 of 5
DOLA/Y COIySTRUCT/Oly, /IYC. Quality Custom Homes
Post Office Box 2721
Edwards, Colorado 81632
(970) 926-8054
Fax 926-8055
To Who it May Concern,
As of November 17, 2011 the following work remains to be completed on the Smith
residence at 333 Beaver Dam Road in Vail, Co.
Landscaping: Supply and install shrubs and ground cover ......................... $ 7,000
Complete the water feature .................................................. $ 26,500
Cost to complete the above ........................................................................... $ 33,500
Costplus 25% ...................................................................................................................... $ 41,875
The above work shall be completed by July 1,2012.
A check for the amount of $41,875 is included with this letter.
Thank You
Charles Dolan
C��'�,�C7��/
President of Dolan Const., Inc
Town of Vail
Department of Community Development
75 S. Frontage Road
Vail, CO 81657
Name: �n �nn•` Receipt No. (v2 9�B
Address:
Project: (�D - D/�/S Date (_- l l l I f
Please make checks payable to the TOWN OF VAIL
Account No. Item No. Code # Cost Each Total
001 0000 314 1110 Address Ma s ZA $5.00 "
001 0000 314 1110 Zonin Ma s ZA $20.00 *
001 0000 319 4400 Custom Maps "
001 0000 314 1112 Other Code Books CB "`
001 0000 314 1211 Blue Prints/M lar Cop Fees BF $7.00 *
001 0000 314 1111 Xerox Co ies XC $0.25 "`
001 0000 314 1212 Di ital Records - CD/Jump Drive $60.00
001 0000 314 1212 co ies / faxes / CD "
001 0000 314 1111 Master Plan MS *
001 0000 314 1111 Studies, Master Plans, etc. MS "`
001 0000 312 3000 Contractors License Fees CL
001 0000 240 3300 Developer Improvement Agreement Deposit D2-DEP10 AD �f / ,s Ot7
001 0000 312 1000 Restaurant License fee (TOV) RL
001 0000 230 2000 S ec. Assess.-Restaurant Fee to Co.Dept.Rev. SA
110 0000 314 1115 Resale Commission MS
001 0000 319 4400 Miscellaneous MS
Other - MS
Other - MS
Other - MS
Other - MS
001 0000 201 1000 Taxable 4.4% State) - Tax pa able TP
001 0000 310 1200 Taxable 4% (Town) - Retail Sales Tax T7
TOTAL: / ? ; �
" all items charged tax
Comments:
Cash Money Order # Check # So92 Received �`�g _
Credit Card:
Visa1MC Last 4 CC #'s Auth #: Name on CC
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Oper: AJANSI Typee FB Dra»er: i
Date: 12/87li1 A1 Receip# no: 15367
Custo�er Location Nae R�ount
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PRLL � AN�ETTE SMITH
PEAMIT#�8-A145
Tender detail
CK t�fCK 5� f41875. B8
Total tendered f41975.88
Total pay�ent f41875.A8
Trans date: 1?JA7lil Ti�e: 9:58:51
THi�1t YOU FOR YOI�t PAYlENT!
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Receipt finds to:
Name: , A o: tl nnef`fe �rn�f�
Mailin Address:
c�, r -f
I / q
fLJe
6&
CASH DEPOSIT FORMAT
Legal Description: Lot 41 Block
Subdivision: V Fi 1L VILLAGE r I
Address: 33 3 13EavER -hRm t"Zop
Developer: C'n,jsT urmn? IrIC
Permit Number:
Project Number: Q -O
Improvement Completion Date: JI I 0,:
DEVELOPER IMPROVEMENT AGREEMENT
THIS AGREEMENT, made and entered into this � day of S� — IYJL = /c' 20�
by and among (the "Developer "), and the Town of
Vail (the "Town ").
WHEREAS, the Developer, as a condition of approval of the Temporary Certificate of
Occupancy for 333 &c PFR AQ/1 RD. V4 14 '![.LACE F101165: 1, 8K0C.lC 7. z 67 y/
PXX67 -o5�1>
(address, legal description, and project number) wishes to enter into a Developer Improvement
Agreement; and
WHEREAS, the Developer is obligated to provide security or collateral sufficient in the
judgement of the Town to make reasonable provisions for completion of certain improvements set
forth in the attached estimated bid(s) in accordance with the approved plans and specifications
filed in the office of the Community Development Department of the Town of Vail; and
WHEREAS, the Developer wishes to provide collateral to guarantee performance of this
Agreement, including completion of the all improvements referred to in this Agreement, by means
of the following:
The Developer agrees to establish a cash deposit account with the Town of Vail, as
escrow agent, in the amount of $ 176 X4 00 as collateral for the
completion of all improvements referred to in this Agreement, in the event there is a
default under this Agreement by the Developer.
NOW THEREFORE, in consideration of the following mutual covenants and agreements,
the Developer and the Town agree as follows:
1. The Developer agrees, at its sole cost and expense, to furnish all equipment and
materials necessary to perform and complete all improvements referred to in this Agreement. The
Developer agrees to complete all improvements referred to in this Agreement on or before the
day of JVi X / 20 . The Developer shall complete, in a good workmanlike
manner, all improvements referred to in this Agreement, in accordance with all approved plans
and specifications filed in the office of the Community Development Department of the Town of
Vail, and to do all work incidental thereto according to and in compliance with the following:
a. All said work shall be done under the inspection of, and to
the satisfaction of, the Town Planner, the Town Engineer, the Town Building
Official, or other official from the Town of Vail, as affected by special districts or
service districts, as their respective interest may appear, and shall not be deemed
F: \cdev\ FORMS \Permits \Planning\Administrative _Actions \DIA cash form at_5- 16- 2007.doc Page 1 of 5
Receipt funds. to: Q c
Name: (�, A O� C, Jrr►if�
Mailin Address:
M tk r r
> 41 /N
CASH DEPOSIT FORMAT
Legal Description: Lot 41 Block
Subdivision: V1g1L VILLAGE r
Address: 33 3 aveR �t� rnoao
Developer: o as ucT,o,.i 7Nc
Permit Number: "gyp$ -p145
Project Number: PQ -O
Improvement Completion Date: ✓I.
DEVELOPER IMPROVEMENT AGREEMENT
THIS AGREEMENT, made and entered into this day of S,�VYI &1,6 X 20�
by and among DCLJ& c;�IV - R e:7j6 ihC (the "Developer "), and the Town of
Vail (the "Town ").
WHEREAS, the Developer, as a condition of approval of the Temporary Certificate of
Occupancy for 333 6Zc�9PFR aml RP. V4 14 y71-LAG=&
PXX 6 7 -6 5 9
(address, legal description, and project number) wishes to enter into a Developer Improvement
Agreement; and
WHEREAS, the Developer is obligated to provide security or collateral sufficient in the
judgement of the Town to make reasonable provisions for completion of certain improvements set
forth in the attached estimated bid(s) in accordance with the approved plans and specifications
filed in the office of the Community Development Department of the Town of Vail; and
WHEREAS, the Developer wishes to provide collateral to guarantee performance of this
Agreement, including completion of the all improvements referred to in this Agreement, by means
of the following:
The Developer agrees to establish a cash deposit account with the Town of Vail, as
escrow agent, in the amount of $ ) 7&0 4215, 0/!� as collateral for the
completion of all improvements referred to in this Agreement, in the event there is a
default under this Agreement by the Developer.
NOW THEREFORE, in consideration of the following mutual covenants and agreements,
the Developer and the Town agree as follows:
1. The Developer agrees, at its sole cost and expense, to furnish all equipment and
materials necessary to perform and complete all improvements referred to in this Agreement. The
Developer agrees to complete all improvements referred to in this Agreement on or before the
day of Jtiy / 20 . The Developer shall complete, in a good workmanlike
manner, all improvements referred to in this Agreement, in accordance with all approved plans
and specifications filed in the office of the Community Development Department of the Town of
Vail, and to do all work incidental thereto according to and in compliance with the following:
a. All said work shall be done under the inspection of, and to
the satisfaction of, the Town Planner, the Town Engineer, the Town Building
Official, or other official from the Town of Vail, as affected by special districts or
service districts, as their respective interest may appear, and shall not be deemed
F: \cdev\ FORMS\ Permits \Planning\Administrative _Actions \DIA cash format_5- 16- 2007.doc Page 1 of 5
complete until approved and accepted as completed by the Community
Development Department and Public Works Department of the Town of Vail.
2. To secure and guarantee performance of the obligations as set forth herein, the
Developer agrees to provide collateral as follows:
A cash deposit account with the Town of Vail, as escrow agent, in the amount of
$ 5. O as collateral for the completion of all improvements
referred to in this Agreement, in the event there is a default under this Agreement
by the Developer.
3. The Developer may at any time substitute the collateral originally set forth above
for another form of security or collateral acceptable to the Town to guarantee the faithful
completion of those improvements referred to herein in this Agreement and the performance of
the terms of this Agreement. Such acceptance by the Town of alternative security or collateral
shall be at the Town's sole discretion.
4. The Town shall not, nor shall any officer or employee thereof, be liable or
responsible for any accident, loss or damage happening or occurring to the work specified in this
Agreement prior to the completion and acceptance of the same, nor shall the Town, nor any
officer or employee thereof, be liable for any persons or property injured by reason of the nature
of said work, but all of said liabilities shall be and are hereby assumed by the Developer.
The Developer hereby agrees to indemnify and hold harmless the Town, and any of its
officers, agents and employees against any losses, claims, damages, or liabilities to which the
Town or any of its officers, agents or employees may become subject to, insofar as any such
losses, claims, damages or liabilities (or actions in respect thereof) arise out of or are based upon
any performance by the Developer hereunder; and the Developer shall reimburse the Town for
any and all legal or other expenses reasonably incurred by the Town in connection with
investigating or defending any such loss, claim, damage, liability or action. This indemnity
provision shall be in addition to any other liability which the Developer my have.
5. It is mutually agreed that the Developer may apply for and the Town may
authorize a partial release of the collateral deposited with the Town for each category of
improvement after the subject improvement is constructed in compliance with all plans and
specifications as referenced hereunder and accepted by the Town. Under no condition shall the
dollar amount of the collateral that is being held by the Town be reduced below the dollar amount
necessary to complete all uncompleted improvements referred to in this Agreement.
6. If the Town determines, at its sole discretion, that any of the improvements
referred to in this Agreement are not constructed in compliance with the approved plans and
specifications filed in the office of the Community Development Department of the Town of Vail or
not accepted by the Town as complete on or before the date set forth in Paragraph 1 of this
Agreement, the Town may, but shall not be required to, draw upon the security referred to in this
Agreement and complete the uncompleted improvements referred to in this Agreement. Pursuant
to Section 12 -11 -8, Vail Town Code, the Temporary Certificate of Occupancy referred to in this
Agreement may be revoked until all improvements referred to herein are completed by the
Developer or the Town in accordance with this Agreement.
F: \cdev\ FORMS\ Permits \Planning\Administrative _Actions \DIA cash format_5- 16- 2007.doc Page 2 of 5
If the costs of completing the uncompleted improvements referred to in this Agreement
exceed the dollar amount of the deposit, the excess, together with interest at twelve percent
(12 %) per annum, shall be a lien against the property and may be collected by civil suit or may be
certified to the treasurer of Eagle County to be collected in the same manner as delinquent ad
valorem taxes levied against such property. If the Developer fails or refuses to complete the
improvements referred to in this Agreement, such failure or refusal shall be considered a violation
of Title 12 (Zoning Regulations), of the Vail Town Code, and the Developer shall be subject to
penalties pursuant to Section 12 -3 -10 (Violations: Penalties) and Chapter 1 -4 (General Penalty),
of the Vail Town Code.
7. The Developer shall warranty the work and materials of all improvements referred
to in this Agreement located on Town property or within a Town right -of -way, pursuant to Chapter
8 -3, of the Vail Town Code, for a period of two years after the Town's acceptance of said
improvements.
8. The parties hereto mutually agree that this Agreement may be amended from time
to time, provided that such amendments be in writing and executed by all parties hereto.
F: \cdev\FORMS\Permits\ Planning \Administrative_Actions \DIA cash form at_5- 16- 2007.doc Page 3 of 5
Dated the day and year first above written.
Developer
STATE OF COLORADO )
) ss.
COUNTY OF EAGLE )
The foregoing Developer Improvement Agreement was acknowledged before me this
_Day of , o, jk rev J r , 20 by (.k� 145 I C' el
Witness my hand and official seal.
My commission expires /� q, joy
i �01PR Y
O
PUe� \G Q c
49
I t OF C
STATE OF COLORADO
COUNTY OF EAGLE
L
1
a
Town Planner
)ss.
The foregoing D eloper Improvement Agreement was acknowledgpd before me this
,2 Day of 20JL_ by (.t �Y�g n 2 11
Witness my hand and official seal.
My commission expires: (,,C,OA � � c l, L�61
\\ \\\\� ►►► N N
� P 8 � i
�01ARy
Puboc' O
(P
0 ,l .
.. •
lwu
F: \cdev\ FORMS\ Permits\ Planning \Administrative_Actions \DIA cash format_5- 16- 2007.doc Page 4 of 5
DOLAN CON5TRUCT/ON INC. Quality Custom Homes
Post Office Box 2721
Edwards, Colorado 81632
(970) 926 -8054
Fax 926 -8055
To Who it May Concern,
As of September 27, 2011 the following work remains to be completed on the
exterior of the Smith residence at 333 Beaver Dam Road in Vail, Co.
Driveway: final grading, heating and installation of pavers ..................$56,000
Landscaping: Finish irrigation system ....................... ..............................$ 2,500
Supply and install evergreen trees ............ ........................$30,000
Supply and install ground cover and shrubs .....................$ 7,000
Install remaining flagstone paths ........ ..............................$ 4,200
Complete the water feature ....................... ........................$26,500
Walk and driveway lighting: Finish underground conduit and install..$ 7,000
Hot tub patio: Install granite paving tiles ................... ..............................$ 5,000
Address marker and street light: Install ..................... ..............................$ 3,100
Cost to complete the above ............... ............................... .......................$141,300
Costplus 25% ......................................................... ............................... .......................$176,625
The above work will be completed by July 1, 2012.
A check for the amount of $176,625 is included with this letter.
Thank You
Charles Dolan
President of Dolan Const., Inc
Town of Vail
Department of Community Development
75 S. Frontage Road
Vail, CO 81657
Name: 1 Receipt No. (4 1 Q0
Address:_ l Jy
Project: - 05 a � 61 yo Date
Please make checks payable to the TOWN OF VAIL
Account No.
Item
No.
Code #
Cost Each
Total
001 0000 314 1110
Address Maps
ZA
$5.00
*
001 0000 314 1110
Zoning Maps
ZA
$20.00
*
001 0000 319 4400
Custom Maps
001 0000 314 1112
Other Code Books
CB
001 0000 314 1211
Blue Prints /Mylar Copy Fees
BF
$7.00
*
001 0000 314 1111
Xerox Copies
XC
$0.25
*
001 0000 314 1212
Digital Records - CD /Jump Drive
$60.00
001 0000 314 1212
copies / faxes / CD
001 0000 314 1111
Master Plan
MS
001 0000 314 1111
Studies, Master Plans, etc.
MS
001 0000 312 3000
Contractors License Fees
CL
001 0000 240 3300
Developer Improvement Agreement Deposit D2 -DEP10
AD
001 0000 312 1000
Restaurant License fee (TOV)
RL
001 0000 230 2000
Spec. Assess.- Restaurant Fee to Co.Dept.Rev.
SA
110 0000 314 1115
Resale Commission
MS
001 0000 319 4400
Miscellaneous
MS
Other -
MS
Other -
MS
Other -
MS
Other -
MS
001 0000 201 1000
Taxable @ 4.4% (State) - Tax payable
TP
001 0000 310 1200
Taxable @ 4% (Town) - Retail Sales Tax
T7
TOTAL:
U 0 pp
* all items charged tax
Comments:
Cash Money Order #
Check # q— ) 2
Receiv d
Credit Card:
Visa /MC Last 4 CC #'s Auth #:
Name on CC
f/cdev /forms /admin /sales 1
__�i
IL
Town of Vail
+� CUSTOMER RECEIPT
Oper: SELLIS Type: FB Drawer: 1
Date: 10/03/11 01 Receipt no: 12526
Customer Location Name Amount
3W 3011 PAUL & ANNETTE SMITH
AD AR- DEPOSITS
PAIR &ANNETTE SMITH $1766255.00
PERMIT#B08- 0145,PR.107 -0589
Tender detail
CK CHECK 4558 f176625.00
Total tendered f176625.00
Total payment $176625.00
Trans date: 10/03/11 Time: 10:51:56
THANK YOU FOR YOUR PAYMENT!