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HomeMy WebLinkAboutB11-0496 REV30 receipt PERMIT FEE RECEIPT (1111 TOWN OF VAIL Case # B11-0496.006 Date Printed: 01/23/2017 TOWN OF VAIL - FEES RECEIPT Permit Summary Case Number: B11-0496.006 Status: Approved Permit Number: Date Started: 01/20/2017 Permit Type: Construction Subcases Multi-Family Lot Number: 1 Property: 705 LIONSHEAD CIR(210106332001) Contacts Contact Type: Applicant Company Name: The Wells Partnership Full Name: Lisa Address: PO Box 5257 Snowmass Village, CO 81615 Email: lisa@wellspartnership.com Contact Type: Property Owner Full Name: LION VAIL LLC Address: PO BOX 3149 VAIL, CO 81658-3149 Contact Type: Site Superintendent Company Name: PCL Construction Services Full Name: Kyle Snow Address: CO Email: kcsnow@pcl.com Contact Type: Site Superintendent Company Name: PCL Construction Full Name: Hannah Hagener Address: CO Email: hmhagener@pcl.com Contact Type: Other Company Name: Town Of Vail Admin Full Name: Address: CO Email: Icampbell@vailgov.com Permit Fees Fee Information Account Amount BUILDING PERMIT FEES $330,904.05 PLUMBING PERMIT FEES $72,000.00 MECHANICAL PERMIT FEES $148,000.00 ELECTRICAL PERMIT FEES $35,753.50 ELEC PLAN REVIEW $23,239.78 PLAN CHECK FEES $61,501.65 RECREATION FEES $310,818.00 WILL CALL INSPECTION FEE $20.00 BUILDING PERMIT REVISION $110.00 1/3 PERMIT FEE RECEIPT TOWN OF VAIL Case # B11-0496.006 Date Printed: 01/23/2017 PLAN CHECK REVISION FEES $110.00 Revision Fee $220.00 Revision Fee $385.00 Revision Fee $550.00 Revision Fee $660.00 Payment Information Date Paid Payment Type Amount PLAN CHECK FEES 01/13/2014 eCheck $48,709.50 Paid By:Legacy-Notes:103 ELEC PLAN REVIEW 01/13/2014 eCheck $23,239.78 Paid By:Legacy-Notes:103 MECHANICAL PERMIT FEES 04/25/2014 eCheck $148,000.00 Paid By:Legacy-Notes:50101010 ELECTRICAL PERMIT FEES 04/25/2014 eCheck $35,753.50 Paid By:Legacy-Notes:50101010 PLAN CHECK FEES 04/25/2014 eCheck $10,427.15 Paid By:Legacy-Notes:50101010 RECREATION FEES 04/25/2014 eCheck $310,818.00 Paid By:Legacy-Notes:50101010 WILL CALL INSPECTION FEE 04/25/2014 eCheck $20.00 Paid By:Legacy-Notes:50101010 PLUMBING PERMIT FEES 04/25/2014 eCheck $72,000.00 Paid By:Legacy-Notes:50101010 BUILDING PERMIT FEES 04/25/2014 eCheck $330,904.05 Paid By:Legacy-Notes:50101010 PLAN CHECK FEES 10/23/2014 eCheck $1,045.00 Paid By:Legacy-Notes:187 PLAN CHECK FEES 07/22/2015 eCheck $440.00 Paid By:Legacy-Notes:223 BUILDING PERMIT FEES 07/22/2015 eCheck $220.00 Paid By:Legacy-Notes:223 BUILDING PERMIT FEES 10/21/2015 eCheck $-220.00 Paid By:Legacy-Notes:223 PLAN CHECK FEES 10/21/2015 eCheck $660.00 Paid By:Legacy-Notes:223 PLAN CHECK FEES 10/21/2015 eCheck $-440.00 Paid By:Legacy-Notes:223 2 /3 PERMIT FEE RECEIPT (111111 TOWN OF VAIL Case # B11-0496.006 Date Printed: 01/23/2017 PLAN CHECK FEES 10/22/2015 Legacy $330.00 Paid By:Legacy-Notes: BUILDING PERMIT REVISION 12/14/2015 Legacy $110.00 Paid By:Legacy-Notes: PLAN CHECK FEES 01/08/2016 Legacy $220.00 Paid By:Legacy-Notes: PLAN CHECK FEES 02/03/2016 Legacy $110.00 Paid By:Legacy-Notes: PLAN CHECK REVISION FEES 02/03/2016 Legacy $110.00 Paid By:Legacy-Notes: Revision Fee 08/25/2016 Credit Card $220.00 Paid By: -Notes:visa-rodrigo cortina Revision Fee 09/26/2016 Credit Card $385.00 Paid By: -Notes:visa-sean warren Revision Fee 12/06/2016 Credit Card $550.00 Paid By: -Notes:visa-eustaquio cortina Revision Fee 01/23/2017 Credit Card $660.00 Paid By: -Notes:visa-eustaquio cortina FEE TOTAL $984,271.98 AMOUNT PAID $984,271.98 BALANCE DUE $0.00 75 South Frontage Road West,Vail,Colorado 81657 01/23/2017-10:41:00 AM-Generated by:cgodfrey 3/3