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Home My WebLink AboutB14-0042 B14-0045 construction use tax refundApplication for Refund of Use Tax Paid Please refer to Instruction on the back of this fonn. Taxpayer Name: b/iJ;, 1 1 f<, .... {J e Af..:ri.H7e-.l Mnze~ L L <.... Project Address: /2GS .rJ J"',_,Js;je /(,( IJesJ J )1(.,) ~ CtO ~)t,..S~?' MailingAddress: 2ca tV , m ... ;., ~t' t!?f"'<f>•""'? N"i.5 .. ss;rs j 'C1 I' Phone or e-mail: 6of?'-~ 5 J....,_ .$7 OCJ . , . I'J JJ • fh"'v /J.il/-t:Jo •Is-' Bulldmg Permit Number : {) )-, -lJiJ'{ l Date of Payment: ------ Total Amount Paidf,./1 S. ~ 2 (, · ~f' Total Refund Requested:~ 1./ !3 '52~. l?f? I Reason for Request (please mar1< the appropriate line):ve e. pA 5 ~ 2) __ Construction materials costs were less than 50% of the project valuation shown on the building permit. An audit of the project cost is required before the town can provide any refund for this reason. Audit costs are borne by the taxpayer. Documentation showing the total cost of the project, copies of paid invoices for materials, and bills of lading showing delivery to the project site should accompany this request. If a determination cannot be made based upon the information provided, additional information and/or audit procedures may be required. The taxpayer will be notified if audit costs are expected to exceed $500. Exemption under section 2-8-5 of the Vail Town Code (see www.vailgov.com) Deed restricted employee housing with a price appreciation cap __ Tax oaid in error or by mistake Provide details on reverse side or on a separate sheet of paper. Attach all supporting documentation. I declare under penalty of perjury that this request, including all attachments, is true and correct to the best of my knowledge . Iflha~e 1eqt~e>Jted a 1c[u11d bec"rde my mlftelirffl • etnt les5 lhtirt §996 Bjt~e [JrtJ}eet )•td~61titJn, l ttekn&wletige the 1'8wn ef l4iilm61;' eh6Wge > ttp ffl $500fo1' {ltttH( fJtJ5f!i wi#96HI 616lriHH6H61l ,..&tjfi961li&lll, Details and supporting information : .f~i,s rw . .J:..;,l) ./$ f'c."?·,~·~}t,! IUt' #ze. Pre. (),,#.J-4.me--~ > , , A5rre-me•:J Ju ... J....,-c/ ~ U..e ?Z"'&,., p•.fi V ... ;; I 9V GA}-\rn,n .tJ ~~ -:f..,~. J JG/..-,.1 l-//1)/J.J 4&J ~<&1~4'.s'V ~~ !'ec.:,-b f)·:., ;JCej . INSTRUCTIONS 1.) Attach a copy of the building permit or permit receipt showing the original amount of use tax paid . 2.) If you are claiming a refund because: a. actual cost of materials used for a project is less than 50% of the valuation shown on your building permit -submit this form for review along with the appropriate documentation . b. you are exempt from the use tax -Identify which of the exemptions cited in section 2-8-5 of the Vail Town Code (available at www.vailgov.com) applies to you and attach documentation to support your claim . Submit this form within 60 days after issuance of the building permit. c. you paid tax on materials used to construct deed restricted employee housing units which have a price appreciation cap - submit a certified copy of the recorded deed restriction conforming to Title 12 of the Vail Town Code within 60 days of issuance of the last certificate of occupancy. d. you paid the construction use tax in error or by mistake -provide an explanation as to why the tax paid is erroneous and any calculations used to determine the amount of the error. Submit this application within three years after the date the materials are used. 3.) Sign the affidavit on the front of this form. 4.) Keep a copy for your records. 5.) Submit original form to the Finance Director, Town of Vail , 75 South Frontage Road, Vail , Colorado 81657 by mail or hand delivery to the front desk of the municipal building. For Town of Vail Use Only Amount of Refund : Date: Approved by : 75 South Frontage Road-Vail, Colorado 81657 -(970) 479-2100-FAX (970) 479-2157 ******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: Payment Method: R140001431 Amount : $133,218 .70 Cash 09/11/201402 :06 PM 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 1 ; TIMBER RIDGE _ Total Fees: 133,218.70 This Payment : /'$133 , 2 ::::.?8 . 70 Total ALL Pmts : 133,218 .70 ~ Balance: $0.00 ******************************~~~" ******************************************************** ACCOUNT ITEM LIST : Account Code 00100003112300, GFPO BP 00100003111100 EP 00100003111100 MP 00100003111100 PF 00100003112300 pp 00100003111100 UT 11000003106000 we oo1oooo31128oo Description PLAN CK -project GFP012 BUILDING PERMIT FEES ELECTRICAL PERMIT FEES MECHANICAL PERMIT FEES PLAN CHECK FEES PLUMBING PERMIT FEES USE TAX 4 % WILL CALL INSPECTION FEE Current Pmts 9,165 .99 17,894.65 2 ,553.00 6 ,580 .00 6,594.98 3,300.00 87 ,110 .08 20.00 ******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number : Payment Method : Rl40001431 Amount : $130 ,488.51 Cash 09/11/201402:06 PM Init : LC Notation : Land Title Guarantee Co on behalf of Gorman General Contrators LLC (wire transfer) Permit No: Parcel No : Site Address : Location : Bl4-0043 2103-121-2900-2 Type: COMBINATION BLDG PERMIT 1265 N FRONTAGE RD W VAIL LION 'S RIDGE APTS BUILDING 2; TIMBER RID Total Fees : 133,218 .70 This Payment / $130,488 .5 lJ Total ALL Pmts : 130 ,488 .51 ( _ Balance : $2 ,730 .19 **********************~******************************************************************** ACCOUNT ITEM LIST: Account Code 00100003112300 , GFPO BP 00100003111100 EP 00100003111100 MP 00100003111100 PF 00100003112300 pp 00100003111100 UT 11000003106000 we OOl00003112800 Description PLAN CK -project GFP012 BUILDING PERMIT FEES ELECTRICAL PERMIT FEES MECHANICAL PERMIT FEES PLAN CHECK FEES PLUMBING PERMIT FEES USE TAX 4 % WILL CALL INSPECTION FEE Current Pmts 9,165 .99 15 ,164 .46 2 ,553.00 6 ,580 .00 6 ,594 .98 3,300 .00 87 ,110 .08 20.00 ******************************************************************************************** T O WN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number : Payment Method : R140001431 Amount : $140 ,423.07 Cash 09/11/201402 :06 PM 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 : Site Address : Location : This Payment : 2103-121-2900-2 1265 N FRONTAGE RD W VAIL LIONS RIDGE APTS BLDG 3; TIMBER RIDGE Total Fees: $140,423 .07 Total ALL Pmts : Balance : 162 ,299.87 140 ,423 .07 $21 ,876 .80 ************************ ****************************************************************** ACC O UNT ITEM LI ST : Account Code 00100003112300 , GFPO EP 00100003111100 MP 00100003111100 PF 00100003112300 pp 00100003111100 UT 11000003106000 we 00100003112800 Description PLAN CK -project GFP012 ELECTRICAL PERMIT FEES MECHANICAL PERMIT FEES PLAN CHECK FEES PLUMBING PERMIT EES USE TAX 4% WILL CALL INSPECTION FEE Current Pmts 10 ,848 .45 2 ,967.00 6 ,580.00 7 ,770.02 3 ,300 .00 108 ,937 .60 20 .00 ******************************************************************************************** TOWN OF VA IL, COLORADO Statement ******************************************************************************************** Statement Number : Payment Method : R140001431 Amount : $166 ,397 .31 Cash 09/11/201402 :06 PM Init : LC Nota ti on: Land Title Guarantee Co o n behalf of Gorman General Contrators LLC (wire transfer) Permit No : Parcel No : S i te Address : Lo cation : B14 -0045 Type : COMBINATION BLDG PERMIT 2103 -121-2900-2 1265 N FRONTAGE RD W VAIL BLDG 4 Total Fees : 192 ,259 .91 This Payment : /$.166 ,397 .3~ Total ALL Pmts : 1 66 ,397 .31 ~ __ Balance : $25 ,862 .60 ******************************************************************************************** ACCOUNT ITEM LIST : Account Code Description Current Pmts 00100003112300 , GFPO EP 00100003111 1 00 PLAN CK -project GFP012 ELECTRICAL PERMIT FEES MECHANICAL PERMIT FEES PLAN CHECK FEES 12 ,532 .45 3 ,9 1 0 .00 6 ,580.00 9 ,289.74 3 ,300 .00 MP 00100003111100 PF 00100003112300 pp 00100003111100 UT 11000003106000 we 00100003112800 PLUMBING PERMIT FEES USE TAX 4% WILL CALL INSPECTION FEE 130 ,765 .12 20 .00