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Home My WebLink AboutB06-0017************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** TOWN OF VAIL, COLORADOCopy Reprinted on 02 -12 -2013 at 16:44:45 02/12/2013 Statement ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Statement Number: R060000120 Amount: $9,576.94 02/10/200601:29 PM Payment Method: Check Init: JS Notation: 7184 /LODGE TOWER ASSOCIATION ----------------------------------------------------------------------------- Permit No: B06 -0017 Type: ADD /ALT MF BUILD PERMIT Parcel No: 2101 - 082 - 8100 -2 Site Address: 200 VAIL RD VAIL Location: LODGE TOWER IN VAIL Total Fees: $31,163.51 This Payment: $9,576.94 Total ALL Pmts: $31,163.51 Balance: $0.00 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------- - - - - -- ------------------------ - - - - -- ------ - - - - -- PF 00100003112300 PLAN CHECK FEES 9,576.94 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** TOWN OF VAIL, COLORADOCopy Reprinted on 02 -12 -2013 at 16:44:52 02/12/2013 Statement ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Statement Number: R060000757 Amount: $14,736.7506/06 /200612:21 PM Payment Method: Check Init: JS Notation: 53514 /HYDER CONSTRUCTION INC. ----------------------------------------------------------------------------- Permit No: B06 -0017 Type: ADD /ALT MF BUILD PERMIT Parcel No: 2101 - 082 - 8100 -2 Site Address: 200 VAIL RD VAIL Location: LODGE TOWER IN VAIL Total Fees: $31,163.51 This Payment: $14,736.75 Total ALL Pmts: $31,163.51 Balance: $0.00 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------- - - - - -- ------------------------ - - - - -- ------ - - - - -- BP 00100003111100 BUILDING PERMIT FEES 14,733.75 WC 00100003112800 WILL CALL INSPECTION FEE 3.00 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** TOWN OF VAIL, COLORADOCopy Reprinted on 02 -12 -2013 at 16:45:20 02/12/2013 Statement ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Statement Number: R070000073 Amount: $1,020.00 01/24/200709:42 AM Payment Method:Credit Crd Init: DDG Notation: Michael Dillon ----------------------------------------------------------------------------- Permit No: B06 -0017 Type: ADD /ALT MF BUILD PERMIT Parcel No: 2101- 082 - 8100 -2 Site Address: 200 VAIL RD VAIL Location: LODGE TOWER IN VAIL Total Fees: $31,163.51 This Payment: $1,020.00 Total ALL Pmts: $31,163.51 Balance: $0.00 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------- - - - - -- ------------------------ - - - - -- ------ - - - - -- 00100003111100, GFPO BLDG PERMIT FEES- GFP012 1,020.00 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** TOWN OF VAIL, COLORADOCopy Reprinted on 02 -12 -2013 at 16:45:45 02/12/2013 Statement ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Statement Number: R070000643 Amount: $60.00 05/08/200708:04 AM Payment Method: Check Init: DDG Notation: Michael Dillon 1209 ----------------------------------------------------------------------------- Permit No: B06 -0017 Type: ADD /ALT MF BUILD PERMIT Parcel No: 2101 - 082 - 8100 -2 Site Address: 200 VAIL RD VAIL Location: LODGE TOWER IN VAIL Total Fees: $31,163.51 This Payment: $60.00 Total ALL Pmts: $31,163.51 Balance: $0.00 ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------- - - - - -- ------------------------ - - - - -- ------ - - - - -- 00100003112300, GFPO PLAN CK - project GFP012 60.00 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** TOWN OF VAIL, COLORADOCopy Reprinted on 02 -12 -2013 at 16:45:51 02/12/2013 Statement ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Statement Number: R070000672 Amount: $120.00 05/10/200704:33 PM Payment Method: Check Init: LT Notation: Douglas Thompson / ck 2430 ----------------------------------------------------------------------------- Permit No: B06 -0017 Type: ADD /ALT MF BUILD PERMIT Parcel No: 2101 - 082 - 8100 -2 Site Address: 200 VAIL RD VAIL Location: LODGE TOWER IN VAIL Total Fees: $31,163.51 This Payment: $120.00 Total ALL Pmts: $31,163.51 Balance: $0.00 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------- - - - - -- ------------------------ - - - - -- ------ - - - - -- 00100003112300, GFPO PLAN CK - project GFP012 120.00 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** TOWN OF VAIL, COLORADOCopy Reprinted on 02 -12 -2013 at 16:46:00 02/12/2013 Statement ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Statement Number: R070000850 Amount: $60.00 06/01/200704:12 PM Payment Method: Check Init: LC Notation: #55861 /HYDER CONSTRUCTION ----------------------------------------------------------------------------- Permit No: B06 -0017 Type: ADD /ALT MF BUILD PERMIT Parcel No: 2101- 082 - 8100 -2 Site Address: 200 VAIL RD VAIL Location: LODGE TOWER IN VAIL Total Fees: $31,163.51 This Payment: $60.00 Total ALL Pmts: $31,163.51 Balance: $0.00 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------- - - - - -- ------------------------ - - - - -- ------ - - - - -- 00100003112300, GFPO PLAN CK - project GFP012 60.00 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** TOWN OF VAIL, COLORADOCopy Reprinted on 02 -12 -2013 at 16:46:17 02/12/2013 Statement ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Statement Number: R070001101 Amount: $168.41 06/26/200708:53 AM Payment Method: Check Init: DDG Notation: Hyder Construction 56056 ----------------------------------------------------------------------------- Permit No: B06 -0017 Type: ADD /ALT MF BUILD PERMIT Parcel No: 2101 - 082 - 8100 -2 Site Address: 200 VAIL RD VAIL Location: LODGE TOWER IN VAIL Total Fees: $31,163.51 This Payment: $168.41 Total ALL Pmts: $31,163.51 Balance: $0.00 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------- - - - - -- ------------------------ - - - - -- ------ - - - - -- 00100003111100, GFPO BLDG PERMIT FEES- GFP012 8.30 00100003112300, GFPO PLAN CK - project GFP012 65.41 BP 00100003111100 BUILDING PERMIT FEES 57.40 PF 00100003112300 PLAN CHECK FEES 37.30 ----------------------------------------------------------------------- - - - - -- ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** TOWN OF VAIL, COLORADOCopy Reprinted on 02 -12 -2013 at 16:46:24 02/12/2013 Statement ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Statement Number: R070001141 Amount: $60.00 07/03/200708:11 AM Payment Method: Check Init: LT Notation: Hyder / ck 56076 ----------------------------------------------------------------------------- Permit No: B06 -0017 Type: ADD /ALT MF BUILD PERMIT Parcel No: 2101 - 082 - 8100 -2 Site Address: 200 VAIL RD VAIL Location: LODGE TOWER IN VAIL Total Fees: $31,163.51 This Payment: $60.00 Total ALL Pmts: $31,163.51 Balance: $0.00 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------- - - - - -- ------------------------ - - - - -- ------ - - - - -- 00100003112300, GFPO PLAN CK - project GFP012 60.00 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** TOWN OF VAIL, COLORADOCopy Reprinted on 02 -12 -2013 at 16:46:32 02/12/2013 Statement ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Statement Number: R070001142 Amount: $120.00 07/03/200708:16 AM Payment Method: Check Init: LT Notation: Hyder / ck 56076 ----------------------------------------------------------------------------- Permit No: B06 -0017 Type: ADD /ALT MF BUILD PERMIT Parcel No: 2101- 082 - 8100 -2 Site Address: 200 VAIL RD VAIL Location: LODGE TOWER IN VAIL Total Fees: $31,163.51 This Payment: $120.00 Total ALL Pmts: $31,163.51 Balance: $0.00 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------- - - - - -- ------------------------ - - - - -- ------ - - - - -- 00100003112300, GFPO PLAN CK - project GFP012 120.00 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** TOWN OF VAIL, COLORADOCopy Reprinted on 02 -12 -2013 at 16:46:39 02/12/2013 Statement ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Statement Number: R070001253 Amount: $240.22 07/17/200708:01 AM Payment Method: Check Init: LT Notation: Hyder / ck # 56247 ----------------------------------------------------------------------------- Permit No: B06 -0017 Type: ADD /ALT MF BUILD PERMIT Parcel No: 2101- 082 - 8100 -2 Site Address: 200 VAIL RD VAIL Location: LODGE TOWER IN VAIL Total Fees: $31,163.51 This Payment: $240.22 Total ALL Pmts: $31,163.51 Balance: $0.00 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------- - - - - -- ------------------------ - - - - -- ------ - - - - -- 00100003112300, GFPO PLAN CK - project GFP012 180.00 BP 00100003111100 BUILDING PERMIT FEES 36.50 PF 00100003112300 PLAN CHECK FEES 23.72 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** TOWN OF VAIL, COLORADOCopy Reprinted on 02 -12 -2013 at 16:46:45 02/12/2013 Statement ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Statement Number: R070002454 Amount: $150.12 11/07/200709:24 AM Payment Method: Check Init: LC Notation: #2507/ DOUG THOMPSON ----------------------------------------------------------------------------- Permit No: B06 -0017 Type: ADD /ALT MF BUILD PERMIT Parcel No: 2101 - 082 - 8100 -2 Site Address: 200 VAIL RD VAIL Location: LODGE TOWER IN VAIL Total Fees: $31,163.51 This Payment: $150.12 Total ALL Pmts: $31,163.51 Balance: $0.00 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------- - - - - -- ------------------------ - - - - -- ------ - - - - -- 00100003112300, GFPO PLAN CK - project GFP012 120.00 BP 00100003111100 BUILDING PERMIT FEES 18.25 PF 00100003112300 PLAN CHECK FEES 11.87 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** TOWN OF VAIL, COLORADOCopy Reprinted on 02 -12 -2013 at 16:46:49 02/12/2013 Statement ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Statement Number: R070002621 Amount: $66.02 11/29/200702:35 PM Payment Method: Check Init: DDG Notation: Hyder 57227 ----------------------------------------------------------------------------- Permit No: B06 -0017 Type: ADD /ALT MF BUILD PERMIT Parcel No: 2101- 082 - 8100 -2 Site Address: 200 VAIL RD VAIL Location: LODGE TOWER IN VAIL Total Fees: $31,163.51 This Payment: $66.02 Total ALL Pmts: $31,163.51 Balance: $0.00 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------- - - - - -- ------------------------ - - - - -- ------ - - - - -- 00100003112300, GFPO PLAN CK - project GFP012 60.00 BP 00100003111100 BUILDING PERMIT FEES 3.65 PF 00100003112300 PLAN CHECK FEES 2.37 B06 -0017 : Entries for Item-.90 - BLDG -Final 16.49 02/12/2013 Action Comments - - AP final approved Total Rows: 1 Page 1 By Date Unique_ Key mgsafe 01/13/2009 A000121 862 Page 1 EO6 -0102: Entries for Item: 190 - ELEC -Final 16:49 02/12/2013 Action Comments By Date Unique_ Key DN FINAL INSPECTION ON ROOMS 0- A,0 -B4O- NEC 12/20/2006 A000097 C,0 -D, AND FLOORS 1 THRU 7 FAIL. NOT 525 READY FOR INSPECTION. DN SAME RESULT AS 12/20/2006 NOT READY NEC 12/21/2006 A000097 FOR INSPECTION. 526 DN SAME RESULT AS 12/21/2006 NOT READY NEC 12/22/2006 A000097 FOR INSPECTION 527 DN Not Ready JEC 12/27/2006 A000097 199 PA Room 105 JEC 01/18/2007 A000097 710 AP electrical final approved mgsafe 01/13/2009 A000121 863 Total Rows: 6 Page 1 M06 -0169: Entries for Item:390 - MECH -Final 16:49 02/12/2013 Action Comments By Date Unique_ Ke DN FINAL MECHANICAL IN 0- A,0- B4O -C,0 -D NEC 12/20/2006 A000097 AND FLOORS 1 THRU 7 NOT READY FOR 523 INSPECTION. DN SAME RESULT AS 12/20/2006 NOT READY NEC 12/2112006 A000097 FOR INSPECTION. 524 DN Not Ready JEC 12/22/2006 A000097 200 DN Inspection of room 105 only JEC 01/18/2007 A000097 Received balance report 712 1. Repair broken down ducts 2. Replace flex connector on return duct 3. Clean ducts & unit. ( check blower wheel ) 4. Complete insulation of HWS & HWR 5. Remove MC cable 6. Seal supply duct at unit AP final approved mgsafe 01/13/2009 A000121 864 Total Rows: 5 Page 1 M06 -0265: Entries for Item:390 - MECH -Final 16:49 02/12/2013 Action Comments By Date Unique_ Key DN Not Ready JEC 12/22/2006 A000097 201 DN FINAL FIREPLACE NOT READY JEC 01/05/2007 A000097 518 AP mgsafe 03/06/2009 A000123 441 Total Rows: 3 Page 1 P06 -0090: Entries for Item:290 - PLMB -Final 16:50 02/12/2013 Action Comments By Date Unique_ Key DN FINAL PLUMBING ON LEVELS 0- A,0 -B4O- NEC 12/20/2006 A000097 C,0 -D NOT READY AS WELL AS ALL 521 OTHER PLUMBING FINALS THAT ARE NEEDED. DN SAME RESULT AS ON 12/20/2006. NEC 12/21/2006 A000097 522 DN Not Ready JEC 12/22/2006 A000097 202 AP final approved mgsafe 01/13/2009 A000121 865 Total Rows: 4 Page 1