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HomeMy WebLinkAboutB13-0260 receipts *�****�*************************************************��******�**�************************ TOWN OF VAIL, COLORADOCopy Reprinted on O1-29-2016 at 12:58:32 Ol/29/2016 Statement **************�***�*********************�********�**�**�****��*****�*+********************** Statement Number: R140001453 Amount: $110.00 09/15/201411 :09 AM Payment Method:Credit Crd Init: CG Notation: visa benno scheidegger ------------------------------------------------------------------- Permit No: B13-0260 Type: COMBINATION BLDG PERMIT Parcel No: 2101-033-0100-2 Site Address: 2470 BALD MOUNTAIN RD VAIL Location: 2470 BALD MOUNTAIN ROAD Total Fees: $54, 587.44 This Payment: $110.00 Total ALL Pmts: $54, 587.44 Balance: $0.00 ******************************************************************************************** ACCOUNT ITEM L[ST: Account Code Description Current Pmts -------------------- ------------------------------ -------- PF 00100003112300 PLAN CHECK FEES 110.00 --------------------------------------------------------------------- TOWN OF VAIL, COLORADO Statement Statement Number: R130001070 Amount: $49,074.6907/29 /201310:50 AM Payment Method: Check Init: CG Notation: ck 511 timothe tye stockton ----------------------------------------------------------------------------- Permit No: B13 -0260 Type: COMBINATION BLDG PERMIT Parcel No: 2101 - 033 - 0100 -2 Site Address: 2470 BALD MOUNTAIN RD VAIL Location: 2470 BALD MOUNTAIN ROAD Total Fees: $54,051.88 This Payment: $49,074.69 Total ALL Pmts: $54,051.88 Balance: $0.00 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** ACCOUNT ITEM LIST: Account Code BP 00100003111100 EP 00100003111100 MP 00100003111100 PF 00100003112300 PP 00100003111100 RF 11100003112700 UT 11000003106000 'WC 00100003112800 Description BUILDING PERMIT FEES ELECTRICAL PERMIT FEES MECHANICAL PERMIT FEES PLAN CHECK FEES PLUMBING PERMIT FEES RECREATION FEES USE TAX 4% WILL CALL INSPECTION FEE Current Pmts 7,535.95 598.00 3,020.00 1,406.13 1,365.00 766.20 34,363.41 20.00 *****************************�*��********************+*****************************+******** TOWN OF VAIL, COLORADO Statement ***********+**********+++******************************+++*******************+++*****++***** Statement Number: R130002036 Amount: $165.00 11/25/201309 :16 PM Payment Method:Credit Crd Init: CG Notation: visa greg johnson ----------------------------------------------------------------------------- Permit No: B13-0260 Type: COMBINATION BLDG PERMIT Parcel No: 2101-033-0100-2 Site Address: 2470 BALD MOUNTAIN RD VAIL Location: 2470 BALD MOtJNTAIN ROAD Total Fees: $54, 477. 44 This Payment: $165. 00 Total ALL Pmts: $54, 477 . 44 Balance: $0. 00 ****�****************************************************************�********************** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ PF 00100003112300 PLAN CHECK FEES 165.00 ----------------------------------------------------------------------------- **************+****+****************************+******************+**�******************+** TOWN OF VAIL, COLORADOCopy Reprinted on 09-15-2014 at 11:09:22 09/15/2014 Statement *******+******************+**************+**********���************************************* Statement Number: R140001453 Amount: $110. 00 09/15/201411:09 AM Payment Method:Credit Crd Init: CG Notation: visa benno scheidegger ----------------------------------------------------------------------------- Permit No: B13-0260 Type: COMBINATION BLDG PERMIT Parcel No: 2101-033-0100-2 Site Address: 2470 BALD MOUNTAIN RD VAIL Location: 2470 BALD MOUNTAIN ROAD Total Fees: $54, 587. 44 This Payment: $110.00 Total ALL Pmts: $54, 587. 44 Balance: $0.00 ****�************�********************************�**************************************�** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ PF 00100003112300 PLAN CHECK FEES 110.00 ----------------------------------------------------------------------------- ******************************************************************************************** TOWN OF VAIL, COLORADOCopy Reprinted on 08-21-2013 at 11:44:42 08/21/2013 Statement ******************************+**++****+**************************************************** Statement Number: R130001252 Amount: $260.56 08/21/201311:44 AM Payment Method:Credit Crd Init: CG Notation: visa greg johnson ----------------------------------------------------------------------------- Permit No: B13-0260 Type: COMBINATION BLDG PERMIT Parcel No: 2101-033-0100-2 Site Address: 2470 BALD MOUNTAIN RD VAIL Location: 2470 BALD MOUNTAIN ROAD Total Fees: $59, 312.49 This Payment: $260.56 Total ALL Pmts: $54, 312.44 Balance: $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ BP 00100003111100 BUILDING PERMIT FEES 91.25 PF 00100003112300 PLAN CHECK FEES 169.31 ----------------------------------------------------------------------------- ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** TOWN OF VAIL, COLORADOCopy Reprinted on 07 -11 -2013 at 13:23:51 07/11/2013 Statement ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Statement Number: R130000960 Amount: $4,977.19 07/11/201301:23 PM Payment Method: Check Init: DR Notation: CK# 507 TIMOTHE TYE STOCKTON ----------------------------------------------------------------------------- Permit No: B13 -0260 Type: COMBINATION BLDG PERMIT Parcel No: 2101 - 033 - 0100 -2 Site Address: 2470 BALD MOUNTAIN RD VAIL Location: Total Fees: $38,022.54 This Payment: $4,977.19 Total ALL Pmts: $4,977.19 Balance: $33,045.35 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------- - - - - -- ------------------------ - - - - -- ------ - - - - -- PF 00100003112300 PLAN CHECK FEES 4,977.19 ----------------------------------------------------------------------- - - - - --