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HomeMy WebLinkAboutB14-0042 B14-0043 B14-0044 B14-0045 receipt **�*+*�r***************�***************���*�**********************�***********r*****�:**���� TOWN OF VAIL, COLORADO Statement ********++*+******r****r**r*************�******r**r***********�****r*******+*�*�*��***�****� Statement Number: R140001447 Amount: $2, 730. 19 09/12/201401:49 PM Payment Method: Check Init: LC Notation: #15275 Gorman & Co Inc. ----------------------------------------------------------------------------- Permit No: B14-0093 Type: COMBINATION BLDG PERMIT Parcel No: 2103-121-2900-2 Site Address: 1265 N FRONTAGE RD W VAIL Location: LION'S RIDGE APTS BUILDING 2; TIMBER RID Total Fees: 133, 218.70 This Payment: $2, 730. 19 Total ALL Pmts: 133, 218.70 Balance: $0.00 ****�**********�******************�*��***************+****�*�*******�*+�**************�***** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ BP 00100003111100 BUILDING PERMIT FEES 2, 730. 19 ----------------------------------------------------------------------------- ***********r******�*�**************�*****���*****.****�*******�**�***��**�*��****�******�**� TOWN OF VAIL, COLORADO Statement ***.******��*��******�*********��*�+**�**�����***�*******�*****�*************�**�*****�***** Statement Number: R140001446 Amount: $21, 876.8009/12/201401:48 PM Payment Method: Check Init: LC Notation: #15275 Gorman & Co Inc. ----------------------------------------------------------------------------- Permit No: B14-0044 Type: COMBINATION BLDG PERMIT Parcel No: 2103-121-2900-2 Site Address: 1265 N FRONTAGE RD W VAIL Location: LIONS RIDGE APTS BLDG 3; TIMBER RIDGE Total Fees: 162,299.87 This Payment: $21, 876.80 Total ALL Pmts: 162, 299.87 Balance: 50.00 *rr**********************�*���***��************+�****��******�*******+*�**************++*�*� ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ BP 00100003111100 BUILDING PERMIT FEES 21, 876.80 ----------------------------------------------------------------------------- *********�**************r***********************�**�*�**�***r***�*************************** TOWN OF VAIL, COLORADO Statement r*****�*+******�**r*r.***.*«**********�**�+*�*�**�***********:�*****+�*�************+**��*+* Statement Number: R140001445 Amount: $25, 862. 6009/12/201401:46 PM Payment Method: Check Init: LC Notation: #15275 Gorman & Co Inc. ----------------------------------------------------------------------------- Permit No: B14-0045 Type: COMBINATION BLDG PERMIT Parcel No: 2103-121-2900-2 Site Address: 1265 N FRONTAGE RD W VAIL Location: BLDG 4 Total Fees: 192, 259. 91 This Payment: $25, 862. 60 Total ALL Pmts: 192,259. 91 Balance: $0.00 **********************��*****************r*****r*r***�**********�**��************r**��****** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ BP 00100003111100 BUILDING PERMIT FEES 25, 862. 60 ----------------------------------------------------------------------------- *******+*****************************************�****************�************************* TOWN OF VAIL, COLORADO Statement ************************�*****�******************�****************************************** Statement Number: R140001431 Amount: $133, 218 .70 09/11/201402:06 PM Payment Method: Cash Init: LC Notation: Land Title Guarantee Co on behalf of Gorman General Contrators LLC (wire transfer) ----------------------------------------------------------------------------- Permit No: B14-0042 Type: COMBINATION BLDG PERMIT Parcel No: 2103-121-2900-2 Site Address: 1265 N FRONTAGE RD W VAIL Location: LION'S RIDGE APT; BLDG l; TIMBER RIDGE Total Fees: 133,218.70 This Payment: $133, 218 .70 Total ALL Pmts: 133,218 .70 Balance: $0.00 ��******************************���***************�*+****************�********************** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ 00100003112300, GFPO PLAN CK - project GFP012 9, 165. 99 BP 00100003111100 BUILDING PERMIT FEES 17, 894 . 65 EP 00100003111100 ELECTRICAL PERMIT FEES 2, 553.Q0 MP 00100003111100 MECHANICAL PERMIT FEES 6, 580.00 PF 00100003112300 PLAN CHECK FEES 6, 594 . 98 PP 00100003111100 PLUMBING PERMIT FEES 3, 300.00 UT 11000003106000 USE TAX 40 87, 110.08 WC 00100003112800 WILL CALL INSPECTION FEE 20.00 ----------------------------------------------------------------------------- *******++**********************+******************************************�***************** TOWN OF VAIL, COLORADO Statement *�**�***********************�*************+***********************************�************* Statement Number: R140001431 Amount: $130, 488.51 09/11/201402:06 PM Payment Method: Cash Init: LC Notation: Land Title Guarantee Co on behalf of Gorman General Contrators LLC (wire transfer) ----------------------------------------------------------------------------- Permit No: B14-0043 Type: COMBINATION BLDG PERMIT Parcel No: 2103-121-2900-2 Site Address: 1265 N FRONTAGE RD W VAIL Location: LION'S RIDGE APTS BUILDING 2; TIMBER RID Total Fees: 133, 218 .70 This Payment : $130, 488 . 51 Total ALL Pmts: 130, 488 .51 Balance: $2, 730. 19 ******************************************************************************************** ACCOUNT ITEM LIST; Account Code Description Current Pmts -------------------- ------------------------------ ------------ 00100003112300, GFPO PLAN CK - project GFP012 9, 165. 99 BP 00100003111100 BUILDING PERMIT FEES 15, 164 .46 EP 00100003111100 ELECTRICAL PERMIT FEES 2, 553.00 MP 00100003111100 MECHANICAL PERMIT FEES 6, 580.00 PF 00100003112300 PLAN CHECK FEES 6, 594 . 98 PP 00100003111100 PLUMBING PERMIT FEES 3, 300.00 UT 11000003106000 USE TAX 40 87, 110.08 WC 00100003112800 WILL CALL INSPECTION FEE 20.00 ----------------------------------------------------------------------------- ***+********************+******************************************************************* TOWN QF VAIL, COLORADO Statement ************************************************�*************�**************************�** Statement Number: R140001431 Amount: $140, 423. 07 09/11/201402:06 PM Payment Method: Cash Init: LC Notation: Land Title Guarantee Co on behalf of Gorman General Contrators LLC (wire transfer) ----------------------------------------------------------------------------- Permit No: B14-0044 Type: COMBINATION BLDG PERMIT Parcel No: 2103-121-2900-2 Site Address: 1265 N FRONTAGE RD W VAIL Location: LIONS RIDGE APTS BLDG 3; TIMBER RIDGE Total Fees: 162, 299.87 This Payment: $140, 423.07 Total ALL Pmts: 140, 423.07 Balance: 521, 876.80 ***********************************************************�***************************�**** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ 00100003112300, GFPO PLAN CK - project GFP012 10, 848.45 EP 00100003111100 ELECTRICAL PERMIT FEES 2, 967.00 MP 00100003111100 MECHANICAL PERMIT FEES 6, 580.00 PF 00100003112300 PLAN CHECK FEES 7, 770.02 PP 00100003111100 PLUMBING PERMIT FEES 3, 300.00 UT 11000003106000 USE TAX 4% 108, 937 . 60 WC 00100003112800 WILL CALL INSPECTION FEE 20. 00 ----------------------------------------------------------------------------- ***************************�**************************************************************** TOWN OF VAIL, COLORADO Statement *******�**********************************�************************************************� Statement Number: R140001431 Amount: $166, 397.31 09/11/201402:06 PM Payment Method: Cash Init: LC Notation: Land Title Guarantee Co on behalf of Gorman General Contrators LLC (wire transfer) ----------------------------------------------------------------------------- Permit No: B14-0045 Type: COMBINATION BLDG PERMIT Parcel No: 2103-121-2900-2 Site Address: 1265 N FRONTAGE RD W VAIL Location: BLDG 4 Total Fees: 192, 259. 91 This Payment: $166, 397. 31 Total ALL Pmts: 166, 397 .31 Balance: $25, 862. 60 *************************�********************************************+********************* ACCOLJNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ 00100003112300, GFPO PLAN CK - project GFP012 12, 532.45 EP 00100003111100 ELECTRICAL PERMIT FEES 3, 910.00 MP 00100003111100 MECHANICAL PERMIT FEES 6, 580.00 PF 00100003112300 PLAN CHECK FEES 9, 289.74 PP 00100003111100 PLUMBING PERMIT FEES 3, 300.00 UT 11000003106000 USE TAX 4% 130, 765.12 WC 00100003112800 WILL CALL INSPECTION FEE 20.00 -----------------------------------------------------------------------------