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B11-0496 receipts
********+********************�************************************************************** TOWN OF VAIL, COLORADO Statement *************************************************************************�************++**** Statement Number: R160000021 Amount: $220.00 O1/08/201612:55 PM Payment Method:Credit Crd Init: CG Notation: visa Eustaquio Cortina ----------------------------------------------------------------------------- Permit No: B11-0496 Type: COMBINATION BLDG PERMIT Parcel No: 2101-063-0400-3 Site Address: 705 W LIONSHEAD CR VAIL Location: FORMERLY LIONSHEAD INN/VAILGLO LODGE SIT Total Fees: 982,236.98 This Payment: $220.00 Total ALL Pmts: 982,236. 98 Balance: $0.00 ***********+******************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ PF 00100003112300 PLAN CHECK FEES 220.00 ----------------------------------------------------------------------------- TOWN OF VAIL, COLORADO Statement Statement Number: R140000404 Amount: $907,922.70 04/25/201411:46 AM Payment Method: Check Init: SAB Notation: 50101010 -PCL CONSTRUCTION ----------------------------------------------------------------------------- Permit No: Bll -0496 Type: COMBINATION BLDG PERMIT Parcel No: 2101 - 063 - 0400 -3 Site Address: 705 W LIONSHEAD CR VAIL Location: FORMERLY LIONSHEAD INN /VAILGLO LODGE SIT Total Fees: 979,871.98 This Payment: $907,922.70 Total ALL Pmts: 979,871.98 Balance: $0.00 ACCOUNT ITEM LIST: Account Code -------------- - - - Description - -- Current Pmts BP 00100003111100 ------------------------ BUILDING PERMIT FEES - - - - -- ------ - - - - -- 330,904.05 EP 00100003111100 ELECTRICAL PERMIT FEES 35,753.50 MP 00100003111100 MECHANICAL PERMIT FEES 148,000.00 PF 00100003112300 PLAN CHECK FEES 10,427.15 PP 00100003111100 PLUMBING PERMIT FEES 72,000.00 RF 11100003112700 RECREATION FEES 310,818.00 WC 00100003112800 WILL CALL INSPECTION FEE 20.00 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** TOWN OF VAIL, COLORADO Statement ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Statement Number: R140001797 Amount: $1,045.00 10/23/201401:19 PM Payment Method: Check Init: SAB Notation: 187 - Lionshead Inn LLC ----------------------------------------------------------------------------- Permit No: Bll -0496 Type: COMBINATION BLDG PERMIT Parcel No: 2101 - 063 - 0400 -3 Site Address: 705 W LIONSHEAD CR VAIL Location: FORMERLY LIONSHEAD INN /VAILGLO LODGE SIT Total Fees: 980,916.98 This Payment: $1,045.00 Total ALL Pmts: 980,916.98 Balance: $0.00 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------- - - - - -- ------------------------ - - - - -- ------ - - - - -- PF 00100003112300 PLAN CHECK FEES 1,045.00 ******************************************************************************************** Copy Reprinted on 01-13-2014 at 09:24:58 TOWN OF VAIL, COLORADO01/13/2014 Statement ******************************************************************************************** Statement Number:R140000016Amount: $71,949.2801/13/201409:24 AM Payment Method:CheckInit: LC Notation: #103 Lionshead inn LLC ----------------------------------------------------------------------------- Permit No:B11-0496 Type:COMBINATION BLDG PERMIT Parcel No:2101-063-0400-3 Site Address:705 W LIONSHEAD CR VAIL Location:FORMERLY LIONSHEAD INN/VAILGLO LODGE SIT Total Fees:947,279.98 This Payment: $71,949.28Total ALL Pmts:$71,949.28 Balance:875,330.70 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ PF 00100003112300 PLAN CHECK FEES 71,949.28 -----------------------------------------------------------------------------