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PRJ00-0126 MISCELLANEOUS DOCS
B00 -0094 :Entries for Item:90 - BLDG -Final 11:03 02/27/2013 Action Comments By Date Unique_ Key AP see b01 -0253 for record of rest of inspections cdavi s 06/26/2002 A000057 360 Total Rows: 1 Page 1 TOWN OF VAIL, COLORADOCopy Reprinted on 02 -27 -2013 at 11:05:36 02/27/2013 Statement *#**###**###****##*##*#*##*****##*****##*#***##########*##*## * * * # # # # # * * * * * # # * # # # # # # # # * # # # # *# Statement Number: R000003494 Amount: $281.25 11/22/200202:43 PM Payment Method: Check Init: LC Notation: 10096 Vail Mountain Lodge& Spa ----------------------------------------------------------------------------- Permit No: B02 -0370 Type: ADD /ALT COMM BUILD PERMT Parcel No: 2101- 082 - 5500 -0 2101 - 082 - 5504 -1 2101- 082 - 5504 -3 2101 - 082 - 5505 -0 2101- 082 - 5505 -1 2101- 082 - 5505 -2 2101 - 082 - 5505 -3 2101 - 082 - 5505 -4 2101 - 082 - 5505 -5 2101 - 082 - 5505 -6 2101 - 082 - 5505 -7 2101 - 082 - 5505 -8 2101 - 082 - 5505 -9 2101- 082 - 5506 -0 2101 - 082 - 5506 -1 2101 - 082 - 5506 -2 2101 - 082 - 5506 -3 2101 - 082 - 5506 -4 2101- 082 - 5506 -5 2101- 082 - 5506 -6 2101 - 082 - 5506 -7 2101 - 082 - 5506 -8 2101 - 082 - 5506 -9 2101- 082 - 5507 -0 2101 - 082 - 5507 -1 2101- 082 - 5507 -2 2101 - 082 - 5507 -3 2101- 082 - 5507 -4 2101 - 082 - 5507 -5 2101 - 082 - 5507 -8 2101 - 082 - 5507 -9 2101 - 082 - 5508 -0 2101 - 082 - 5508 -1 2101 - 082 - 5508 -4 2101 - 082 - 5508 -5 2101 - 082 - 5508 -6 2101- 082 - 5508 -7 2101 - 082 - 5508 -8 Site Address: 352 E MEADOW DR VAIL Location: 352 E MEADOW DR, VAIL ATHLETIC CLUB Total Fees: $281.25 This Payment: $281.25 Total ALL Pmts: $281.25 Balance: $0.00 ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------- - - - - -- ------------------------ - - - - -- ------ - - - - -- BP 00100003111100 BUILDING PERMIT FEES 105.00 PF 00100003112300 PLAN CHECK FEES 68.25 PN 00100003153000 INVESTIGATION FEE (BLDG) 105.00 WC 00100003112800 WILL CALL INSPECTION FEE 3.00 B02 -0370: Entries for Item:540 - BLDG -Final C/O 11:05 02/27/2013 Action Comments By Date unique_ Key AP GCD 02/20/2003 A000062 579 Total Rows: 1 Page 1 D00 -0020: Entries for Item:90 - BLDG -Final 11:07 02/27/2013 Action Comments By Date Unique_ Key AP OTHER PERMITS ISSUED TO COVER CDAVIS 06/25/2002 A000057 ADDTIONAL WORK SEE B01 -0253 327 Total Rows: 1 Page 1 E00 -0201: Entries for Item: 190 - ELEC -Final 11:07 02/27/2013 Action Comments By Date Unique_ Key APPR unit 430 exept kitchen -main entry eg 12/15/2000 A000047 539 APPR repair gfi in 438 eg 10/09/2001 A000052 876 Total Rows: 2 Page 1 E00 -0203: Entries for Item: 190 - ELEC -Final 11:07 02/27/2013 Action Comments By Date Unique_ Key APPR eg 10/12/2001 A000052 914 APPR unit 419 Iv 12/18/2001 A000054 486 Total Rows: 2 Page 1 E00 -0204: Entries for Item: 190 - ELEC -Final 11:07 02/27/2013 Action Comments By Date Unique_ Ke DN need light and receptacle for equipment eg 10/12/2001 A000052 915 APPR eg 06/27/2002 A000057 406 Total Rows: 2 Page 1 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** TOWN OF VAIL, COLORADOCopy Reprinted on 02 -27 -2013 at 11:08:23 02/27/2013 Statement ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Statement Number: R000001577 Amount: $3,460.00 10/18/200109:28 AM Payment Method: Check Init: DF Notation: CHECK # 6669 ----------------------------------------------------------------------------- Permit No: E01 -0234 Type: ELECTRICAL PERMIT Parcel No: 2101- 082 - 5500 -0 2101 - 082 - 5504 -1 2101 - 082 - 5504 -3 2101- 082 - 5505 -0 2101- 082 - 5505 -1 2101- 082 - 5505 -2 2101 - 082 - 5505 -3 2101- 082 - 5505 -4 2101- 082 - 5505 -5 2101- 082 - 5505 -6 2101- 082 - 5505 -7 2101 - 082 - 5505 -8 2101- 082 - 5505 -9 2101 - 082 - 5506 -0 2101- 082 - 5506 -1 2101- 082 - 5506 -2 2101 - 082 - 5506 -3 2101 - 082 - 5506 -4 2101 - 082 - 5506 -5 2101- 082 - 5506 -6 2101 - 082 - 5506 -7 2101 - 082 - 5506 -8 2101 - 082 - 5506 -9 2101 - 082 - 5507 -0 2101 - 082 - 5507 -1 2101 - 082 - 5507 -2 2101 - 082 - 5507 -3 2101 - 082 - 5507 -4 2101- 082 - 5507 -5 2101 - 082 - 5507 -8 2101 - 082 - 5507 -9 2101 - 082 - 5508 -0 2101 - 082 - 5508 -1 2101- 082 - 5508 -4 2101- 082 - 5508 -5 2101- 082 - 5508 -6 2101- 082 - 5508 -7 2101 - 082 - 5508 -8 Site Address: 352 E MEADOW DR VAIL Location: 352 E MEADOW DR, VAIL ATHLETIC CLUB Total Fees: $3,460.00 This Payment: $3,460.00 Total ALL Pmts: $3,460.00 Balance: $0.00 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------- - - - - -- ------------------------ - - - - -- ------ - - - - -- EP 00100003111100 TEMPORARY POWER PERMITS 3,457.00 WC 00100003112800 WILL CALL INSPECTION FEE 3.00 E01 -0234: Entries for Item-190 - ELEC -Final 11:08 02/27/2013 Action Comments By Date Unique_ Key APPR install plates 1 st - 2nd -3rd floor rooms eg 12/18/2001 A000054 eg 02/07/2002 494 A000055 APPR unit 211 final 093 DN need elec -panel for dwelling unit eg 02/22/2002 A000055 eg 02/26/2002 228 A000055 APPR unit 423 _ 269 APPR eg 06/18/2002 A000057 205 APPR unit 519 -526 eg 06/18/2002 A000057 206 Total Rows: 6 Page 1 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** TOWN OF VAIL, COLORADOCopy Reprinted on 02 -27 -2013 at 11:08:50 02/27/2013 Statement ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Statement Number: R000003521 Amount: $103.00 12/05/200203:03 PM Payment Method: Check Init: DDG Notation: Paul Hooyer 1587 ----------------------------------------------------------------------------- Permit No: E02 -0264 Type: ELECTRICAL PERMIT Parcel No: 2101 - 082 - 5500 -0 2101- 082 - 5504 -1 2101- 082 - 5504 -3 2101 - 082 - 5505 -0 2101 - 082 - 5505 -1 2101 - 082 - 5505 -2 2101 - 082 - 5505 -3 2101 - 082 - 5505 -4 2101 - 082 - 5505 -5 2101- 082 - 5505 -6 2101- 082 - 5505 -7 2101 - 082 - 5505 -8 2101- 082 - 5505 -9 2101- 082 - 5506 -0 2101 - 082 - 5506 -1 2101 - 082 - 5506 -2 2101- 082 - 5506 -3 2101 - 082 - 5506 -4 2101 - 082 - 5506 -5 2101 - 082 - 5506 -6 2101 - 082 - 5506 -7 2101 - 082 - 5506 -8 2101 - 082 - 5506 -9 2101- 082 - 5507 -0 2101 - 082 - 5507 -1 2101 - 082 - 5507 -2 2101 - 082 - 5507 -3 2101 - 082 - 5507 -4 2101- 082 - 5507 -5 2101 - 082 - 5507 -8 2101 - 082 - 5507 -9 2101- 082 - 5508 -0 2101- 082 - 5508 -1 2101 - 082 - 5508 -4 2101 - 082 - 5508 -5 2101 - 082 - 5508 -6 2101- 082 - 5508 -7 2101 - 082 - 5508 -8 Site Address: 352 E MEADOW DR VAIL Location: 352 E MEADOW DR, VAIL ATHLETIC CLUB Total Fees: $103.00 This Payment: $103.00 Total ALL Pmts: $103.00 Balance: $0.00 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** ACCOUNT ITEM LIST: Account Code -------------- - - - Description Current - -- ------------------------ Pmts EP 00100003111100 - - - - -- ------ TEMPORARY POWER PERMITS - - - - -- 50.00 PN 00100003153000 INVESTIGATION FEE (BLDG) 50.00 WC 00100003112800 WILL CALL INSPECTION FEE 3.00 E02 -0264: Entries for Item: 190 - ELEC -Final 11:11 02/27/2013 Action Comments By Date Unique_ Ke APPR LPV 02/20/2003 A000062 567 AP LPV 02/20/2003 A000062 568 Total Rows: 2 Page 1 E03 -0086: Entries for Item: 190 - ELEC -Final 11:12 02/27/2013 Action Comments By Date Unique_ Ke AP MECH EQUIPMENT ROOM LPV 06/19/2003 A000064 403 Total Rows: 1 Page 1 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** TOWN OF VAIL, COLORADOCopy Reprinted on 02 -27 -2013 at 11:12:53 02/27/2013 Statement ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Statement Number: R000000925 Amount: $128.00 06/11/200101:41 PM Payment Method: Check Init: DF Notation: check # 1769 ----------------------------------------------------------------------------- Permit No: M01 -0087 Type: MECHANICAL PERMIT Parcel No: 2101 - 082 - 5500 -0 2101- 082 - 5504 -1 2101 - 082 - 5504 -3 2101 - 082 - 5505 -0 2101- 082 - 5505 -1 2101 - 082 - 5505 -2 2101 - 082 - 5505 -3 2101 - 082 - 5505 -4 2101- 082 - 5505 -5 2101 - 082 - 5505 -6 2101 - 082 - 5505 -7 2101 - 082 - 5505 -8 2101- 082 - 5505 -9 2101- 082 - 5506 -0 2101 - 082 - 5506 -1 2101- 082 - 5506 -2 2101 - 082 - 5506 -3 2101 - 082 - 5506 -4 2101- 082 - 5506 -5 2101- 082 - 5506 -6 2101 - 082 - 5506 -7 2101 - 082 - 5506 -8 2101- 082 - 5506 -9 2101 - 082 - 5507 -0 2101 - 082 - 5507 -1 2101 - 082 - 5507 -2 2101 - 082 - 5507 -3 2101 - 082 - 5507 -4 2101 - 082 - 5507 -5 2101 - 082 - 5507 -8 2101 - 082 - 5507 -9 2101- 082 - 5508 -0 2101 - 082 - 5508 -1 2101- 082 - 5508 -4 2101- 082 - 5508 -5 2101- 082 - 5508 -6 2101 - 082 - 5508 -7 2101 - 082 - 5508 -8 Site Address: 352 E MEADOW DR VAIL Location: 352 E MEADOW DR, VAIL ATHLETIC CLUB Total Fees: $128.00 This Payment: $128.00 Total ALL Pmts: $128.00 Balance: $0.00 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------- - - - - -- ------------------------ - - - - -- ------ - - - - -- MP 00100003111100 MECHANICAL PERMIT FEES 100.00 PF 00100003112300 PLAN CHECK FEES 25.00 WC 00100003112800 WILL CALL INSPECTION FEE 3.00 ----------------------------------------------------------------------- - - - - -- M01 -0087: Entries for Item-390 - MECH -Final 11:13 02/27/2013 Action Comments By Date Unique_ Key AP GRG 08/03/2001 A000051 416 Total Rows: 1 Page 1 M01 -0088: Entries for Item:390 - MECH -Final 11:13 02/27/2013 Action Comments By Date Unique_ Key AP GRG 08/03/2001 A000051 417 Total Rows: 1 Page 1 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** TOWN OF VAIL, COLORADOCopy Reprinted on 02 -27 -2013 at 11:14:16 02/27/2013 Statement ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Statement Number: R000001449 Amount: $153.00 09/27/200108:05 AM Payment Method: Check Init: DF Notation: CHECK# 2122 ----------------------------------------------------------------------------- Permit No: M01 -0176 Type: MECHANICAL PERMIT Parcel No: 2101- 082 - 5500 -0 2101- 082 - 5504 -1 2101 - 082 - 5504 -3 2101- 082 - 5505 -0 2101- 082 - 5505 -1 2101 - 082 - 5505 -2 2101 - 082 - 5505 -3 2101 - 082 - 5505 -4 2101- 082 - 5505 -5 2101 - 082 - 5505 -6 2101 - 082 - 5505 -7 2101- 082 - 5505 -8 2101 - 082 - 5505 -9 2101- 082 - 5506 -0 2101 - 082 - 5506 -1 2101- 082 - 5506 -2 2101 - 082 - 5506 -3 2101- 082 - 5506 -4 2101 - 082 - 5506 -5 2101- 082 - 5506 -6 2101- 082 - 5506 -7 2101 - 082 - 5506 -8 2101 - 082 - 5506 -9 2101 - 082 - 5507 -0 2101 - 082 - 5507 -1 2101- 082 - 5507 -2 2101- 082 - 5507 -3 2101 - 082 - 5507 -4 2101- 082 - 5507 -5 2101- 082 - 5507 -8 2101 - 082 - 5507 -9 2101 - 082 - 5508 -0 2101- 082 - 5508 -1 2101 - 082 - 5508 -4 2101 - 082 - 5508 -5 2101 - 082 - 5508 -6 2101 - 082 - 5508 -7 2101 - 082 - 5508 -8 Site Address: 352 E MEADOW DR VAIL Location: 352 E MEADOW DR, VAIL ATHLETIC CLUB Total Fees: $153.00 This Payment: $153.00 Total ALL Pmts: $153.00 Balance: $0.00 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------- - - - - -- ------------------------ - - - - -- ------ - - - - -- MP 00100003111100 MECHANICAL PERMIT FEES 120.00 PF 00100003112300 PLAN CHECK FEES 30.00 WC 00100003112800 WILL CALL INSPECTION FEE 3.00 ----------------------------------------------------------------------- - - - - -- ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** TOWN OF VAIL, COLORADOCopy Reprinted on 02 -27 -2013 at 11:14:58 02/27/2013 Statement ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Statement Number: R000003522 Amount: $78.00 12/05/200203:04 PM Payment Method: Check Init: DDG Notation: Paul Hooyer 1587 ----------------------------------------------------------------------------- Permit No: M02 -0255 Type: MECHANICAL PERMIT Parcel No: 2101- 082 - 5500 -0 2101- 082 - 5504 -1 2101 - 082 - 5504 -3 2101 - 082 - 5505 -0 2101 - 082 - 5505 -1 2101- 082 - 5505 -2 2101- 082 - 5505 -3 2101- 082 - 5505 -4 2101 - 082 - 5505 -5 2101 - 082 - 5505 -6 2101 - 082 - 5505 -7 2101 - 082 - 5505 -8 2101- 082 - 5505 -9 2101- 082 - 5506 -0 2101- 082 - 5506 -1 2101- 082 - 5506 -2 2101 - 082 - 5506 -3 2101 - 082 - 5506 -4 2101 - 082 - 5506 -5 2101 - 082 - 5506 -6 2101 - 082 - 5506 -7 2101- 082 - 5506 -8 2101 - 082 - 5506 -9 2101 - 082 - 5507 -0 2101 - 082 - 5507 -1 2101 - 082 - 5507 -2 2101 - 082 - 5507 -3 2101- 082 - 5507 -4 2101- 082 - 5507 -5 2101- 082 - 5507 -8 2101 - 082 - 5507 -9 2101- 082 - 5508 -0 2101 - 082 - 5508 -1 2101 - 082 - 5508 -4 2101 - 082 - 5508 -5 2101 - 082 - 5508 -6 2101 - 082 - 5508 -7 2101 - 082 - 5508 -8 Site Address: 352 E MEADOW DR VAIL Location: 352 E Meadow Dr Total Fees: $78.00 This Payment: $78.00 Total ALL Pmts: $78.00 Balance: $0.00 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------- - - - - -- ------------------------ - - - - -- ------ - - - - -- MP 00100003111100 MECHANICAL PERMIT FEES 60.00 PF 00100003112300 PLAN CHECK FEES 15.00 WC 00100003112800 WILL CALL INSPECTION FEE 3.00 M02 -0255: Entries for Item:390 - MECH -Final 11:15 02/27/2013 Action Comments By Date Unique_ Key AP FINAL GCD 02/19/2003 A000062 550 Total Rows: 1 Page 1 P00 -0123: Entries for Item:290 - PLMB -Final 11:15 02/27/2013 Action Comments By Date Unique_ Key AP JRM 04/13/2010 A000132 299 Total Rows: 1 Page 1 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** TOWN OF VAIL, COLORADOCopy Reprinted on 02 -27 -2013 at 11:16:11 02/27/2013 Statement ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Statement Number: R000003531 Amount: $36.75 12/09/200208:54 AM Payment Method: Check Init: JAR Notation: 1594 Pauli. Hooyer ----------------------------------------------------------------------------- Permit No: P02 -0158 Type: PLUMBING PERMIT Parcel No: 2101 - 082 - 5500 -0 2101 - 082 - 5504 -1 2101 - 082 - 5504 -3 2101 - 082 - 5505 -0 2101 - 082 - 5505 -1 2101 - 082 - 5505 -2 2101 - 082 - 5505 -3 2101 - 082 - 5505 -4 2101 - 082 - 5505 -5 2101- 082 - 5505 -6 2101 - 082 - 5505 -7 2101- 082 - 5505 -8 2101- 082 - 5505 -9 2101 - 082 - 5506 -0 2101 - 082 - 5506 -1 2101- 082 - 5506 -2 2101- 082 - 5506 -3 2101- 082 - 5506 -4 2101 - 082 - 5506 -5 2101 - 082 - 5506 -6 2101- 082 - 5506 -7 2101 - 082 - 5506 -8 2101 - 082 - 5506 -9 2101 - 082 - 5507 -0 2101 - 082 - 5507 -1 2101 - 082 - 5507 -2 2101 - 082 - 5507 -3 2101- 082 - 5507 -4 2101 - 082 - 5507 -5 2101- 082 - 5507 -8 2101- 082 - 5507 -9 2101 - 082 - 5508 -0 2101 - 082 - 5508 -1 2101 - 082 - 5508 -4 2101- 082 - 5508 -5 2101 - 082 - 5508 -6 2101 - 082 - 5508 -7 2101 - 082 - 5508 -8 Site Address: 352 E MEADOW DR VAIL Location: , VAIL ATHLETIC CLUB UNIT 211 Total Fees: $36.75 This Payment: $36.75 Total ALL Pmts: $36.75 Balance: $0.00 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** ACCOUNT ITEM LIST: Account Code -------------- - - - Description Current Pmts - -- ------------------------ PF 00100003112300 - - - - -- ------ PLAN CHECK FEES - - - - -- 3.75 PN 00100003153000 INVESTIGATION FEE (BLDG) 15.00 PP 00100003111100 PLUMBING PERMIT FEES 15.00 WC 00100003112800 ----------------------------------------------------------------------- WILL CALL INSPECTION FEE 3.00 - - - - -- P02 -0158: Entries for Item:290 - PLMB -Final 11:16 02/27/2013 Action Comments By Date Unique_ Key AP FINAL GCD 02/19/2003 A000062 551 Total Rows: 1 Page 1