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Home My WebLink AboutB13-0070 receipt **********************************�***************************************************+***** TOWN OF VAIL, COLORADOCopy Reprinted on 11-20-2013 at 11:34:21 11/20/2013 Statement ******************+***********************************************************************�� Statement Number: R130002002 Amount: $110.00 11/20/201311:34 AM Payment Method: Check Init: CG Notation: ck 10915 hill construction inc ----------------------------------------------------------------------------- Permit No: B13-0070 Type: COMBINATION BLDG PERMIT Parcel No: 2101-072-0200-8 Site Address: 660 LIONSHEAD PL VAIL Location: LION SQUARE LODGE UNIT 753 Total Fees: $19, 846.29 This Payment: $110. 00 Total ALL Pmts: $19, 846.29 Balance: $0.00 ************************************************************************+******************* ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ PF 00100003112300 PLAN CHECK FEES 110. 00 ----------------------------------------------------------------------------- ******************************************************************************************** TOWN OF VAIL, COLORADO Statement ***+************+++**�*******+**********+*****+**********�*******+*********�*++*********+*** Statement Number: R130000374 Amount: $17, 789.7204/19/201303:35 PM Payment Method: Check Init: CG Notation: ck 10489 hill construction ----------------------------------------------------------------------------- Permit No: B13-0070 Type: COMBINATION BLDG PERMIT Parcel No: 2101-072-0200-8 Site Address: 660 LIONSHEAD PL VAIL Location: LION SQUARE LODGE UNIT 753 Total Fees: $19, 736.29 This Payment: $17, 789.72 Total ALL Pmts: $19, 736.29 Balance: $0. 00 ********************�*********************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ 11000003113300, CHPO HOUSING FEE IN LIEU 4, 820.47 BP 00100003111100 BUILDING PERMIT FEES 2, 953.75 EP 00100003111100 ELECTRICAL PERMIT FEES 172.50 MP 00100003111100 MECHANICAL PERMIT FEES 600.00 PF 00100003112300 PLAN CHECK FEES 273.00 PP 00100003111100 PLUMBING PERMIT FEES 150. 00 UT 11000003106000 USE TAX 4% 8, 800.00 WC 00100003112800 WILL CALL INSPECTION FEE 20.00 ----------------------------------------------------------------------------- ******************************************************************************************** TOWN OF VAIL, COLORADOCopy Reprinted on 04-04-2013 at 08:44:43 04/04/2013 Statement ******************************************************************************************** Statement Number: 8130000258 Amount: $1, 946. 51 04/04/201308: 44 AM Payment Method: Check Init: DR Notation: CK# 10488 HILL CONSTRUCTION INC ----------------------------------------------------------------------------- Permit No: B13-0070 Type: COMBINATION BLDG PERMIT Parcel No: 2101-072-0200-8 Site Address: 660 LIONSHEAD PL VAIL Location: LION SQUARE LODGE UNIT 753 Total Fees: $14, 915.82 This Payment: $1, 946.51 Total ALL Pmts: $1, 946.51 Balance: $12, 969.31 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ PF 00100003112300 PLAN CHECK FEES 1, 946.51 ----------------------------------------------------------------------------- ******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: R130000263 Amount: $.06 04/05/201309:06 AM Payment Method: Check Init: DR Notation: CK# 10488 HILL CONSTRUCTION ----------------------------------------------------------------------------- Permit No: B13-0070 Type: COMBINATION BLDG PERMIT Parcel No: 2101-072-0200-8 Site Address: 660 LIONSHEAD PL VAIL Location: LION SQUARE LODGE UNIT 753 Total Fees: $14, 915.82 This Payment: $.06 Total ALL Pmts: $1, 946.57 Balance: $12, 969.25 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ PF 00100003112300 PLAN CHECK FEES .06 -----------------------------------------------------------------------------