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HomeMy WebLinkAboutB13-0337 ***�***********�*********************+***************************+*+************************ TOWN OF VAIL, COLORADOCopy Reprinted on 09-17-2013 at 13:26:46 09/17/2013 Statement *****************************************************************************+************** Statement Number: R130001229 Amount: $-53. 90 09/10/201309:40 AM Payment Method: Void Init: CG Notation: Permit not required Refund Plan Check Fee ----------------------------------------------------------------------------- Permit No: B13-0337 Type: COMBINATION BLDG PERMIT Parcel No: 2101-092-0500-5 Site Address: 1044 HOMESTAKE CR VAIL Location: Vath Residence Total Fees: $184 .86 This Payment: $-53. 90 Total ALL Pmts: $0.00 Balance: $184 .86 *+****************************************************************************************** ACCOLJNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ PF 00100003112300 PLAN CHECK FEES -53. 90 ----------------------------------------------------------------------------- ��>1`-V71� 1 �� /-C..�c�C V t 1=-�� ' �� �� �-��� ���� �-I P+���'-�-� - *******************�*************�**+************************************************+****** TOWN OF VAIL, COLORADOCopy Reprinted on 09-03-2013 at 12:54:48 09/03/2013 Statement *********++********************************************************************************* Statement Number: R130001229 Amount: $53. 90 08/16/201303:39 PM Payment Method:Credit Crd Init: CG Notation: visa jesse nieto ----------------------------------------------------------------------------- Permit No: B13-0337 Type: COMBINATION BLDG PERMIT Parcel No: 2101-092-0500-5 Site Address: 1049 HOMESTAKE CR VAIL Location: Vath Residence Total Fees: $189 .86 This Payment: 553. 90 Total ALL Pmts: $53. 90 Balance: $130. 96 ************************************************************************************a******* ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ PF 00100003112300 PLAN CHECK FEES 53. 90 --------------------=-------------------------------------------------------- '���.. ._ Fee Items- B13-0337 09:38 09/10/2013 Item# Descri tion Fee Amount Pmt Amount Balance Account code 10 BUILDING PERMIT FEES $83.25 $0.00 $83.25 BP 00100003111100 20 PLUMBING PERMIT FEES $30.00 $0.00 $30.00 PP 00100003111100 30 MECHANICAL PERMIT $0.00 $0.00 $0.00 MP FEES 00100003111100 40 ELECTRICAL PERMIT $0.00 $0.00 $0.00 EP 00100003111100 FEES 47 ELEC PLAN REVIEW $0.00 $0.00 $0.00 PF 00100003112300 80 PLAN CHECK FEES $61.61 $53.90 $7.71 PF 00100003112300 140 RECREATION FEES $0.00 $0.00 $0.00 RF 11100003112700 150 WILL CALL INSPECTION $10.00 $0.00 $10.00 WC FEE 00100003112800 160 RESTAURANT PLAN $0.00 $0.00 $0.00 FS 00100003112400 REVIEW 1205 USE TAX 4% $0.00 $0.00 $0.00 UT 11000003106000 1210 INVESTIGATION FEE $0.00 $0.00 $0.00 PN 00100003153000 � BLDG Total Rows: 11 � Page 1 Town of Vail Accounts Payable Edit Listing Invoice G/L Due Received Confirming Vendor/Remittance Address Number Description Date Date Date Date EFT G/L Date Notes Amounts Batch Departmenh Com Dev Com Dev 1083-PAINTING BY JESSE B13-0337 Invoice Department:Com Dev Com Dev PAINTING BY JESSE P.O.BOX 6581 AVON,CO 81620 Batch Date:09/13/2013 Batch Number.20 1 3-00000976 Batch Description:Comm Dev Painting by Jesse Plan check Fee Refund 09/13/2013 09/13/2013 09/13/2013 No Gross: Freight: Check Sort Code: Bank Account: Operating Account State Tax: Check Code: Invoice Terms: Caunty T�: Manual Check: No Local/City Tax: Check Number: Discount: Retainage: Net Amount: Detail: P.O.Number C/D/F/T/A/]099 Description N/N/N/N/N/N Refund Com Dev Fees-Plan Check Fee Refund B 13-0337 G/L Distribution: G/L Account/Project 00 1-00003 1 123.00(General Fund-Revenue.Plan Check Fees) Total Invoice Items: User: Carolyn Godfrey 1 Invoice Amount Expensed: $53.90 Quantity U/M 1.0000 EA Invoice Amount Unencumbered Pages: 1 of 2 Amount/[Jnit Total Amount 53.9000 53.90 Expensed Unencumbered 53.90 0.00 $0.00 Batch Total Invoices: Batch Total Gross: Batch Total Freight: Batch Total State Tax: Batch Total County Tax: Batch Total LocaUCity Tax: Batch Total Discount: Batch Total Retainage: Batch Total Net: Batch Total Unencumbered: Grand Total Invoices: Grand Total Gross: Grand Total Freight: Grand Total State Tax: Grand Total County Tax: Grand Total Local/City Ta�c: Grand Total Discount: 53.90 0.00 0.00 0.00 0.00 0.00 0.00 $53.90 1 $53.90 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $53.90 $0.00 ] $53.90 $0.00 $0.00 $0.00 $0.00 $0.00 9/17/2013 1:25:24 PM Town of Vail Accounts Payable Edit Listing Invoice G/L Due Received Confirming Vendor/Remittance Address Number Description Date Date Date Date EFT G/L Date Notes Amounts Grand Total Retainage: $0.00 Grand Total Net: $53.90 Grand Total Unencumbered: $0.00 User: Carolyn Godfrey Pages: 2 of 2 9/17/2013 1:25:24 PM . � Department of Community Development ,� 75 South Frontage Road TOWN OF VAIL� ✓ va�i, co s�ss� Tel: 970-479-2128 www.vailgov.com Development Review Coordinator BUILDING PERMIT APPLICATION (Separate applications are required for alarm &sprinkler) Pro`ject Street Address:,�. �/ Project#: �� � ����((� l oyL� �6vytE'S/�/�� �ir DRB#: ��f� ��7��� � � (Number) (Street) (Suite#) Building Permit#: ���` 63?J7 BuildinglComplex Name: Contractor Informati n Lot#: Block# Subdivision: Business Name: Ct"'�-(� r ^-��s� Business Address: � v e}� �ps�� V1►ork Class: New� Addition�) Alteration�j City � (��`� State: C� Zip: �f� zv Type of Building: /' Single-Family� Duplex� Multi-Family� Contact Name: � C�SSc�' ���J`z� � Commercial�j Other� Contact Phone: / 7� �" 7 76 ����� . _ Contact E-Mail: r �-.� � ���V L"J T7���(�o�Work Type: Interior� Exterior�j Both� I hereby acknowledge that I have read this application,filled out Valuation of in full the information required,completed an accurate plot plan, Work Included Plans Included Work and state that all the information as required is correct. I agree to Electrica( �Yes Q)No Q)Yes �)No comply with the information and plot plan,to comply with all Town ' ordinances and state laws, and to build this structure according to Mechanical �jYes �)No �Yes �jNo the town's zoning and subdivision codes, design review ap- ' proved,Intemational Building and Residential Codes and other Plumbing �jYes Q)No QjYes �jNo Y�� ' ordinances of the Town applicable thereto. Building �jYes �)No �Yes Q)No L GC� � X , -' - - Value of all work being performed: $���� � Owner/Owner's Representative Signature(Required) :(value based on IBC Section 109.3&IRC Sedion 108.3� �' C'� �%t� '�5%N T J� �LU1'� '�` $���� Electrical Square Footage _. w .K. _� _ __ �_ �_ .__.. . �..._........,._ Applicant Information � Detailed Scope and LocaUon of Work: Applicant Name: �V"i \ l � ` ' ���� �J�� 5' �- ��r`,�,�- Applicant Phone: �2Dc�7 ,�i�T� Wi� /1/��J �ovc� Applicant E-MaiL ���/C �� �-� /-� /�8r /Cz✓- Project Information y � � � 5,� Owner Name: �/� � 2 (`� O O Parcel#: (For Parcel#,contact Eagle County Assessors Office at(970328-8640 or visit www.eag lecou nty.uslpatie) (use additional sheet if necessary) For Office Use Only: ��3 (Q Date Received• � � � � n n/7 � Fee Paid: �� v Received From: �,� Cash Check# CC: Visa/MC Last 4 CC# exp date: AUG 1 6 2013 . ��: Auth # �}�� `., � .�..����'� �,����' I � � �' ;6, � ' � ;'1N � � � � � � � � �� �1 � � � Z �� � �� �� �,,. � --�, �� � � M � 0 � � � _:.� �, � � ,J ,� �, �: AUG 16 2013 '��R �)F �1�'-�I L � t� � � � . � "D � � ' f �j "b� � � � � ;� � �� � � .�' Z� � �� � � �! � � � � � � � M M � , M � � I� � `V' l� au� 16 zo�� 'V�i� �F 't��a 9� *********************************************+****+****+++****+**********+*********+******** TOWN OF VAIL, COLORADOCopy Reprinted on 09-10-2013 at 14:49:08 09/10/2013 Statement **************+*********************�******************************************************* Statement Number: R130001229 Amount: $-53. 90 09/10/201309:40 AM Payment Method: Void Init: CG Notation: Permit not required Refund Plan Check Fee ----------------------------------------------------------------------------- Permit No: B13-0337 Type: COMBINATION BLDG PERMIT Parcel No: 2101-092-0500-5 Site Address: 1044 HOMESTAKE CR VAIL Location: Vath Residence Total Fees: $184 .86 This Payment: $-53. 90 Total ALL Pmts: $0.00 Balance: $184 .86 **************************************************+***************************************�* ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ PF 00100003112300 PLAN CHECK FEES -53. 90 ----------------------------------------------------------------------------- s '� f �` ��; "�ew ����. . r13� t ,�,� � t,� �� M 4 � '� ,x � q�. ,� �`r � ����' � II , ���r� �'�'� �i� Al�7� p���� �`.���•�a �» '`� S .,,; � � ,���Y� B,�'�' �t ,�� •.5•• ". . �y� . �:w...�, 'lMn".' � °��yy�} y,.,�e���°!rti ti� �� . �� f�' f � ,t F . ."� .�# a:s., '� "�.5 A 'r,4.4 � � *�r. . 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