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HomeMy WebLinkAboutB05-0099 reciepts ******************�***********+***************+********�************************************ TOWN OF VAIL, COLORADOCopy Reprinted on OS-07-2013 at 11:15:39 OS/07/2013 Statement ********�*�**************************************************************************+****+* Statement Number: R050000901 Amount: $1,730. 99 06/21/200504 : 05 PM Payment Method: Check Init: LT Notation: Shaeffer / ck 80774 ----------------------------------------------------------------------------- Permit No: B05-0099 Type: ADD/ALT MF BUILD PERMIT Parcel No: 2101-082-3001-2 2101-082-3001-5 2101-082-3001-6 2101-082-3001-9 2101-082-3101-1 2101-082-3101-2 Site Address: 303 GORE CREEK DR VAIL Location: VAIL TOWNHOUSE CONDOS, UNTI 6-B Total Fees: $1, 730. 99 This Payment: $1, 730. 99 Total ALL Pmts: $1, 730. 99 Balance: $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ BP 00100003111100 BUILDING PERMIT FEES 895.75 PF 00100003112300 PLAN CHECK FEES 582•29 RF 11100003112700 RECREATION FEES 250.00 WC 00100003112800 WILL CALL INSPECTION FEE 3.00 ----------------------------------------------------------------------------- *********************************�**********++*+******************************************** TOWN OF VAIL, COLORADOCopy Reprinted on OS-07-2013 at 11:15:52 OS/07/2013 Statement ******�*************************+*********************************************************** Statement Number: R050000220 Amount: $300.00 03/14/200511:25 AM Payment Method: Check Init: JS Notation: #667/SNOWDON/HOPKINS ARCH ----------------------------------------------------------------------------- Permit No: DRB050081 Type: DRB - Addition of GRFA Parcel No: 2101-082-3001-2 2101-082-3001-5 2101-082-3001-6 2101-082-3001-9 2101-082-3101-1 2101-082-3101-2 Site Address: 303 GORE CREEK DR VAIL Location: VAIL TOWNHOUSE CONDOS, 6B Total Fees: $300. 00 This Payment: $300.00 Total ALL Pmts: $300. 00 Balance: $0. 00 *****************************************+************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ DR 00100003112200 DESIGN REVIEW FEES 300.00 ----------------------------------------------------------------------------- ******�**********************************�******************+***+*******************+**+**** TOWN OF VAIL, COLORADOCopy Reprinted on OS-07-2013 at 11:16:21 OS/07/2013 Statement +++********++*+********************************+**********************+********************* Statement Number: R050000927 Amount: $54 .75 06/24/200512:07 PM Payment Method: Check Init: LC Notation: #13376/SHAW ELECT ----------------------------------------------------------------------------- Permit No: E05-0102 Type: ELECTRICAL PERMIT Parcel No: 2101-082-3001-2 2101-082-3001-5 2101-082-3001-6 2101-082-3001-9 2101-082-3101-1 2101-082-3101-2 Site Address: 303 GORE CREEK DR VAIL Location: VAI TOWNHOUSE CONDOS, 6B Total Fees: $54 .75 This Payment: $54 .75 Total ALL Pmts: $54 .75 Balance: $0. 00 ********************�***************************************+******************************* ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ EP 00100003111100 ELECTRICAL PERMIT FEES 51.75 WC 00100003112800 WILL CALL INSPECTION FEE 3. 00 ----------------------------------------------------------------------------- ******************************************************************+************+************ TOWN OF VAIL, COLORADOCopy Reprinted on OS-07-2013 at 11:16:44 OS/07/2013 Statement *****************+******�************************************�****************************** Statement Number: R050002199 Amount: $608.29 12/22/200511:22 AM Payment Method:Credit Crd Init: LC Notation: pd by credit card-Richard Liby/Excel fire Protection ----------------------------------------------------------------------------- Permit No: F05-0073 Type: SPRINKLER PERMIT Parcel No: 2101-082-3001-2 2101-082-3001-5 2101-082-3001-6 2101-082-3001-9 2101-082-3101-1 2101-082-3101-2 Site Address: 303 GORE CREEK DR VAIL Location: VAIL ROWHOUSES UNIT 6B Total Fees: $608 .29 This Payment: $608 .29 Total ALL Pmts: $608.29 Balance: $0.00 ******************************************************�************************************* ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ BP 00100003111100 SPRINKLER PERMIT FEES 203.29 CL 00100003123000 CONTRACTOR LICENSES 55.00 PF 00100003112300 PLAN CHECK FEES 350.00 ----------------------------------------------------------------------------- ***********************************+******************************************************** TOWN OF VAIL, COLORADOCopy Reprinted on OS-07-2013 at 11:17:O1 OS/07/2013 Statement ************************************************************************+******************* Statement Number: R060000195 Amount: $119 .25 03/03/200612: 33 PM Payment Method: Check Init: DDG Notation: Haynes P & H 1871 ----------------------------------------------------------------------------- Permit No: P06-0013 Type: PLUMBING PERMIT Parcel No: 2101-082-3001-2 2101-082-3001-5 2101-082-3001-6 2101-082-3001-9 2101-082-3101-1 2101-082-3101-2 Site Address: 303 GORE CREEK DR VAIL Location: VAIL ROWHOUSES UNIT 6B Total Fees: $114 .25 This Payment: $114 .25 Total ALL Pmts: $114 .25 Balance: $0. 00 **********************************************�********************************************* ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ CL 00100003123000 CONTRACTOR LICENSES 55.00 PF 00100003112300 PLAN CHECK FEES 11.25 PP 00100003111100 PLUMBING PERMIT FEES 45.00 WC 00100003112800 WILL CALL INSPECTION FEE 3. 00 -----------------------------------------------------------------------------