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HomeMy WebLinkAboutB11-0496 Fee Summary 040714 � ��� L— �� - Fee Items- B11-0496 09:53 04/07/2014 .+ Item# Descri tion Fee Amount Pmt Amount Batance Account code 10 BUILDING PERMIT FEES $579,852.30 $0.00 $579,852. BP 00100003111100 ' 30 20 PLUMBING PERMIT FEES $133,500.00 $0.00 $133,500. PP 00100003111100 00 30 MECHANICAL PERMIT $254,000.00 $0.00 $254,000. MP FEES 00 00100003111100 40 ELECTRICAL PERMIT $35,753.50 $0 00 $35,753.5 EP 00100003111100 FEES p 47 ELEC PLAN REVIEW $23,239.78 $23,239.78 $0.00 PF 00100003112300 � 80 PLAN CHECK FEES $262,388A2 $48,709.50 $213,678. PF 00100003112300 � 52 81 PLAN CK-project GFP012 $0.00 $0.00 $0.00 00100003112300, GFP012 140 RECREATION FEES $310,818.00 $0.00 $310,818. RF 11100003112700 00 150 WILL CALL INSPECTION $20.00 $0.00 $20.00 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: 12 � � � �-��c� , o �s ;. �, c � �� � I 3��5 `� � � , �� �U��� . - al � , � � � �'���s �P��'-� . � ��T�a �� - �S ��Ss = �'-3, ��� . , ��'�`�G L��'� tl7� Nw — - � r��Y � ��f�a��4L��+� ����s�- _ � c MG� � n �� Q�ttv��.(� �( — GV�-�.E�L� �lJ ,c�L� ��� S�� C cJ� . Page 1 �_ - - ��C,����� ;�''�� Fee Items- B11-0496 09:53 04/07/2014 Item# Description Fee Amount Pmt Amount Balance Account code 10 BUILDING PERMIT FEES $579,852.30 $0.00 $579,852. BP 00100003111100 30 20 PLUMBING PERMIT FEES $133,500.00 $0.00 $133,500. PP 00100003111100 _ 00 30 MECHANICAL PERMIT $254,000.00 $0.00 $254,000. MP FEES 00 00100003111100 40 ELECTRICAL PERMIT $35,753.50 $0.00 $35,753.5 EP 00100003111100 FEES p 47 ELEC PLAN REVIEW $23,239.78 $23,239.78 $0.00 PF 00100003112300 � 80 PLAN CHECK FEES $477,739.00 $48,709.50 $429,029. PF 00100003112300 � 50 140 RECREATION FEES $310,818.00 $0.00 $310,818. RF 11100003112700 00 150 WILL CALL INSPECTION $20.00 $0.00 $20.00 WC FEE 00100003112800 160 RESTAURANT PLAN $0.00 $0.00 $0.00 FS 00100003112400 REVIEW 1205 USE TAX 4% $1,768,460.00 $0.00 $1,768,46 UT 11000003106000 0.00 1210 INVESTIGATION FEE $0.00 $0.00 $0.00 PN 00100003153000 BLDG Total Rows: 11 Page 1 *********«***�**+*+*****�****************��*+�****�************�****++******�*************+* TOWN OF VAIL, COLORADOCopy Reprinted on 04-07-2014 at 08:31:51 04/07/2014 Statement *******+*****************�**************************�*+************�************************ Statement Number: R080001385 Amount: $176, 709 . 90 08/13/200802:36 PM Payment Method: Check Init: JLE Notation: 1112 LIONSHEAD INN LLC ----------------------------------------------------------------------------- Permit No: B08-0277 Type: NEW COMM BUILDING PERMIT Parcel No: 2101-063-0400-3 Site Address: 705 W LIONSHEAD CR VAIL Location: STRATA VAIL Total Fees: 623, 295. 60 This Payment: $176, 704 . 40 Total ALL Pmts: 176, 709 .4 Balance: 996, 591.20 ********��**************�*�*******+**********�******************�*******�************++***** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ 00100003112300, GFPO PLAN CK - project GFP012 141, 363. 52 PF 00100003112300 PLAN CHECK FEES 35, 340. 88 ----------------------------------------------------------------------------- V � � ��,�v / �� (Q�(Q. 5� i� D 21 �(� �v �� U, � �