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HomeMy WebLinkAboutB06-0196 receipts �����������*�������������������***�*�*�*******�**�*�*****�*�*�***�*�*�*�������*****�**�*�*�* TOWN OF VAIL, COLORADOCopy Reprinted on 03-04-20ll at 10:51:57 03/04/2011 Statement *�:��:*�:*�:*�*�*�*�*�*�*�*�********�*�*�*�*�:x�*�*�:x*********:x*:�*:�*******�*�*�*�**************** Statement Number: R080001789 Amount: $2, 760.00 09/29/200803:54 PM Payment Method:Credit Crd Init: LC Notation: VISA FROM MARK M. REED Permit No: B06-0196 Type: NEW COMM BUILDING PERMIT Parcel No: 2101-071-0101-6 Site Address: 1 VAIL RD VAIL Location: 1 VAIL ROAD Total Fees: 178, 160.15 This Payment: $2, 760.00 Total ALL Pmts: 178, 160.15 Balance: $0.00 *������������������������*�*�**�*�*�*�*�*�*************�*�********************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts 00100003112300, GFPO PLAN CK - project GFP012 2, 760.00 �����������*�������������������***�*�*�*******�**�*�*****�*�*���*�*�*�*�������*****�**�*�*�* TOWN OF VAIL, COLORADOCopy Reprinted on 03-04-20ll at 10:52:25 03/04/2011 Statement *�:��:*�:*�:*�*�*�*�*�*�*�*�********�*�*�*�*�:x�*�*�:x*********:x*:�*:�*******�*�*�*�**************** Statement Number: R090000011 Amount: $1, 740.00 O1/06/200903:48 PM Payment Method:Credit Crd Init: DDG Notation: Layton/Mark Reed - credit card Permit No: B06-0196 Type: NEW COMM BUILDING PERMIT Parcel No: 2101-071-0101-6 Site Address: 1 VAIL RD VAIL Location: 1 VAIL ROAD Total Fees: 178, 160.15 This Payment: $1, 740.00 Total ALL Pmts: 178, 160.15 Balance: $0.00 *������������������������*�*�**�*�*�*�*�*�*************�*�********************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts 00100003112300, GFPO PLAN CK - project GFP012 1, 740.00 �����������*�������������������***�*�*�*******�**�*�*****�*�*���*�*�*�*�������*****�**�*�*�* TOWN OF VAIL, COLORADOCopy Reprinted on 03-04-20ll at 10:53:03 03/04/2011 Statement *�:��:*�:*�:*�*�*�*�*�*�*�*�********�*�*�*�*�:x�*�*�:x*********:x*:�*:�***:x*:x*�*�*�****************** Statement Number: R100000166 Amount: $313.00 03/04/201004 :38 PM Payment Method: Check Init: LC Notation: #2795 / DOUGLAS THOMPSON FOR HYDER CONSTRUCTION Permit No: B06-0196 Type: NEW COMM BUILDING PERMIT Parcel No: 2101-071-0101-6 Site Address: 1 VAIL RD VAIL Location: 1 VAIL ROAD Total Fees: 178, 160.15 This Payment: $313.00 Total ALL Pmts: 178, 160.15 Balance: $0.00 *������������������������*�*�**�*�*�*�*�*�*************�*�********************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts 00100003112300, GFPO PLAN CK - project GFP012 240.00 BP 00100003111100 BUILDING PERMIT FEES 36.50 PF 00100003112300 PLAN CHECK FEES 36.50 �����������*�������������������***�*�*�*******�**�*�*****�*�*�*�*�*�*�*�������*****�**�*�*�* TOWN OF VAIL, COLORADOCopy Reprinted on 03-04-20ll at 10:53:33 03/04/2011 Statement *�:��:*�:*�:*�*�*�*�*�*�*�*�********�*�*�*�*�:x�*�*�:x*********:x*:�*:�*****:x*�*�*�*�**************** Statement Number: R100000216 Amount: $3, 701.25 03/18/201002 :07 PM Payment Method: Check Init: LC Notation: #64953/HYDER CONSTRUCTION REV. #31 Permit No: B06-0196 Type: NEW COMM BUILDING PERMIT Parcel No: 2101-071-0101-6 Site Address: 1 VAIL RD VAIL Location: 1 VAIL ROAD Total Fees: 178, 160.15 This Payment: $3, 701.25 Total ALL Pmts: 178, 160.15 Balance: $0.00 *������������������������*�*�**�*�*�*�*�*�*************�*�********************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts 00100003112300, GFPO PLAN CK - project GFP012 3, 701 .25 �����������*�������������������***�*�*�*******�**�*�*****�*�*�*�*�*�*�*�������*****�**�*�*�* TOWN OF VAIL, COLORADOCopy Reprinted on 03-04-20ll at 10:53:51 03/04/2011 Statement *�:��:*�:*�:*�*�*�*�*�*�*�*�********�*�*�*�*�:x�*�*�:x*********:x*:�*:�*******�*�*�*�*�************** Statement Number: R100000218 Amount: $180.23 03/19/201008:43 AM Payment Method: Check Init: LC Notation: #2797/DOUGLAS THOMPSON FOR HYDER CONSTRUCTION (REV 30) Permit No: B06-0196 Type: NEW COMM BUILDING PERMIT Parcel No: 2101-071-0101-6 Site Address: 1 VAIL RD VAIL Location: 1 VAIL ROAD Total Fees: 178, 160.15 This Payment: $180.23 Total ALL Pmts: 178, 160.15 Balance: $0.00 *������������������������*�*�**�*�*�*�*�*�*************�*�********************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts 00100003112300, GFPO PLAN CK - project GFP012 120.00 BP 00100003111100 BUILDING PERMIT FEES 36.50 PF 00100003112300 PLAN CHECK FEES 23.73 �����������*�������������������***�*�*�*******�**�*�*****�*�*���*�*�*�*�������*****�**�*�*�* TOWN OF VAIL, COLORADOCopy Reprinted on 03-04-20ll at 10:54:07 03/04/2011 Statement *�:��:*�:*�:*�*�*�*�*�*�*�*�********�*�*�*�*�:x�*�*�:x*********:x*:�*:�*******�*�*�*�**************** Statement Number: R100000276 Amount: $1, 102 .50 04/12/201001:38 PM Payment Method: Check Init: JLE Notation: 64984 HYDER CONSTRUCTION Permit No: B06-0196 Type: NEW COMM BUILDING PERMIT Parcel No: 2101-071-0101-6 Site Address: 1 VAIL RD VAIL Location: 1 VAIL ROAD Total Fees: 178, 160.15 This Payment: $1, 102.50 Total ALL Pmts: 178, 160.15 Balance: $0.00 *������������������������*�*�**�*�*�*�*�*�*************�*�********************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts 00100003112300, GFPO PLAN CK - project GFP012 1, 102 .50 �����������*�������������������***�*�*�*******�**�*�*****�*�*���*�*�*�*�������*****�**�*�*�* TOWN OF VAIL, COLORADOCopy Reprinted on 03-04-20ll at 10:54:23 03/04/2011 Statement *�:��:*�:*�:*�*�*�*�*�*�*�*�********�*�*�*�*�:x�*�*�:x*********:x*:�*:�*******�*�*�*�**************** Statement Number: R100000283 Amount: $1, 503.27 04/13/201003:23 PM Payment Method: Check Init: LC Notation: #65148 / HYDER CONSTRUCTION Permit No: B06-0196 Type: NEW COMM BUILDING PERMIT Parcel No: 2101-071-0101-6 Site Address: 1 VAIL RD VAIL Location: 1 VAIL ROAD Total Fees: 178, 160.15 This Payment: $1, 503.27 Total ALL Pmts: 178, 160.15 Balance: $0.00 *������������������������*�*�**�*�*�*�*�*�*************�*�********************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts 00100003112300, GFPO PLAN CK - project GFP012 1, 490.50 PF 00100003112300 PLAN CHECK FEES 12 .77 �����������*�������������������***�*�*�*******�**�*�*****�*�*���*�*�*�*�������*****�**�*�*�* TOWN OF VAIL, COLORADOCopy Reprinted on 03-04-20ll at 10:52:40 03/04/2011 Statement *�:��:*�:*�:*�*�*�*�*�*�*�*�********�*�*�*�*�:x�*�*�:x*********:x*:�*:�*******�*�*�*�**************** Statement Number: R090000333 Amount: $1, 740.00 04/20/200901:59 PM Payment Method:Credit Crd Init: LC Notation: credit card: Mark M. Reed Permit No: B06-0196 Type: NEW COMM BUILDING PERMIT Parcel No: Site Address: 1 VAIL RD VAIL Location: 1 VAIL ROAD Total Fees: 178, 160.15 This Payment: $1, 740.00 Total ALL Pmts: 178, 160.15 Balance: $0.00 *������������������������*�*�**�*�*�*�*�*�*************�*�********************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts 00100003112300, GFPO PLAN CK - project GFP012 1, 740.00 �����������*�������������������***�*�*�*******�**�*�*****�*�*���*���*�*�������*****�**�*�*�* TOWN OF VAIL, COLORADOCopy Reprinted on 03-04-20ll at 10:54:47 03/04/2011 Statement *�:��:*�:*�:*�*�*�*�*�*�*�*�********�*�*�*�*�:x�*�*�:x*********:x*:�*:�*:x*:x*:x*�*�*�****************** Statement Number: R100000327 Amount: $652.50 04/22/201001:20 PM Payment Method: Check Init: JLE Notation: 2803 DOUGLAS THOMPSON Permit No: B06-0196 Type: NEW COMM BUILDING PERMIT Parcel No: 2101-071-0101-6 Site Address: 1 VAIL RD VAIL Location: 1 VAIL ROAD Total Fees: 178, 160.15 This Payment: $652.50 Total ALL Pmts: 178, 160.15 Balance: $0.00 *������������������������*�*�**�*�*�*�*�*�*************�*�********************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts 00100003112300, GFPO PLAN CK - project GFP012 652 .50 �����������*�������������������***�*�*�*******�**�*�*****�*�*���*�*�*�*�������*****�**�*�*�* TOWN OF VAIL, COLORADOCopy Reprinted on 03-04-20ll at 10:55:02 03/04/2011 Statement *�:��:*�:*�:*�*�*�*�*�*�*�*�********�*�*�*�*�:x�*�*�:x*********:x*:�*:�*:x*:x*:x*�*�*�*�**************** Statement Number: R100000421 Amount: $322 .50 05/07/201010:15 AM Payment Method: Check Init: SAB Notation: 2807 doug thompson Permit No: B06-0196 Type: NEW COMM BUILDING PERMIT Parcel No: 2101-071-0101-6 Site Address: 1 VAIL RD VAIL Location: 1 VAIL ROAD Total Fees: 178, 160.15 This Payment: $322.50 Total ALL Pmts: 178, 160.15 Balance: $0.00 *������������������������*�*�**�*�*�*�*�*�*************�*�********************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts 00100003112300, GFPO PLAN CK - project GFP012 322 .50 �����������*�������������������***�*�*�*******�**�*�*****�*�*���*�*�*�*�������*****�**�*�*�* TOWN OF VAIL, COLORADOCopy Reprinted on 03-04-20ll at 10:55:02 03/04/2011 Statement *�:��:*�:*�:*�*�*�*�*�*�*�*�********�*�*�*�*�:x�*�*�:x*********:x*:�*:�*:x*:x*:x*�*�*�*�**************** Statement Number: R100000421 Amount: $322 .50 05/07/201010:15 AM Payment Method: Check Init: SAB Notation: 2807 doug thompson Permit No: B06-0196 Type: NEW COMM BUILDING PERMIT Parcel No: 2101-071-0101-6 Site Address: 1 VAIL RD VAIL Location: 1 VAIL ROAD Total Fees: 178, 160.15 This Payment: $322.50 Total ALL Pmts: 178, 160.15 Balance: $0.00 *������������������������*�*�**�*�*�*�*�*�*************�*�********************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts 00100003112300, GFPO PLAN CK - project GFP012 322 .50 �����������*�������������������***�*�*�*******�**�*�*****�*�*���*�*�*�*�������*****�**�*�*�* TOWN OF VAIL, COLORADOCopy Reprinted on 03-04-20ll at 10:55:37 03/04/2011 Statement *�:��:*�:*�:*�*�*�*�*�*�*�*�********�*�*�*�*�:x�*�*�:x*********:x*:�*:�*****:x*�*�*�*�**************** Statement Number: Amount: $1, 957 .50 05/18/201002 :16 PM Payment Method: Check Init: SAB Notation: 2808 - D. THOMPSON - REV 37 & REV 38 Permit No: B06-0196 Type: NEW COMM BUILDING PERMIT Parcel No: 2101-071-0101-6 Site Address: 1 VAIL RD VAIL Location: 1 VAIL ROAD Total Fees: 178, 160.15 This Payment: $1, 957.50 Total ALL Pmts: 178, 160.15 Balance: $0.00 *������������������������*�*�**�*�*�*�*�*�*************�*�********************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts 00100003112300, GFPO PLAN CK - project GFP012 1, 957 .50