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HomeMy WebLinkAboutScully_reconciliation.xlsx 2695 142.36000000000001 40 5/7/2012 102.36 5/21/2012 2655 142.36000000000001 40 5/7/2012 102.36 103 5/21/2012 2737 142.36000000000001 40 5/7/2012 102.36 103 5/21/2012 473 43.78 40 5/7/2012 3.78 103 5/21/2012 126 43.78 40 5/7/2012 3.78 103 5/21/2012 1876 114.23 40 5/7/2012 74.23 103 5/21/2012 1925 119.26 40 5/7/2012 79.260000000000005 103 5/21/2012 1876 114.23 40 5/7/2012 74.23 103 5/21/2012 5877 211.66 40 5/7/2012 171.66 103 5/21/2012 1876 114.23 40 5/7/2012 74.23 103 5/21/2012 458 43.78 40 5/7/2012 3.78 103 5/21/2012 6124 234.76 80 5/7/2012 154.76 103 5/21/2012 5792 211.66 40 102 5/17/2012 171.66 103 5/21/2012 2688 142.36000000000001 40 102 5/17/2012 102.36 103 5/21/2012 250 250 1058 8/11/2011 2070.81 250 1058 8/22/2012 520 5/7/2012 80 102 5/17/2012 1220.81 103 5/21/2012 2070.81 3120 165.46 55 6/12/2012 1250 84.04 0 1433.42 94.1 45.01 3/23/2012 49.09 5/2/2012 1900 114.23 45.01 4/26/2012 69.22 5/15/2012 477904 15686.43 2489.0500000000002 4/26/2012 13197.38 5/21/2012 Permit No. Owner Contractor Valuation Permit Cost Paid Method B12-0058 Coughlin HMR Constrution B12-0133 B12-0153 B12-0154 B12-0155 B12-0156 B12-0158 B12-0159 B12-0160 B12-0161 B12-0162 B12-0163 B12-0165 B12-0166 B12-0199 B12-0200 B12-0231 B12-0248 DRB110376 CC Payer Date Michael Roe ? ck 6781 ck 6796 ? Altair Altair Vail Description common element: siding/windows B12-0135 ALTAIR VAIL CONDOMINIUMS - RESIDE & WINDOW REPLACEMENT cc Thank you Masked Man Scully Scully Building ck 001 ck 103 Stenmark Thomas Kaemmer Scully building Schlichting Casey Webster Narlinger Linnan Dextradeur Riva Properties Levine Molloy Poole Certified Home Improvement Linton cash Heid Remodeling Palmieri Coughlin-altair vail name not listed on paperwk ? bank ck name not listed Scully paid to date paid DRB fee bank check, Scully? bank ck Payments Made Permits tied to this project but under different contractors PRJ11-0464 Altair Vail residing/windows balance with amts due and paid