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12-31-2017 ERFPD 2017 Impact Fee DetailEAGLE RIVER FIRE PROTECTION DISTRICT2017 Impact Fee Collection01/01/2017‐12/31/2017Permit Number Date Location Address/Legal Description Collection Entity Impact FeeCollection FeeTotal ReceivedAdjustments Balance1/1/2017 Starting Balance from 12/31/2016461,067.99$     RES‐11‐16‐15825 12/5/2016 Whiskey Hill Lot: 4 West Side Eagle County 2,841.00$      170.46$        2,670.54$      ‐$              463,738.53$     RES‐11‐16‐1582412/5/2016 Whiskey Hill Lot: 4 East Side Eagle County 2,841.00        170.46         2,670.54       ‐               466,409.07      RES‐11‐16‐15848 12/13/2016 Boulders Subdivision Lot: 14C Eagle County 2,841.00        170.46         2,670.54       ‐               469,079.61      RES‐12‐16‐159671/4/2017Berry Creek Ranch Fil 3 Block: 1 Lot: 2Eagle County 2,841.00        170.46         2,670.54       ‐               471,750.15      RES‐9‐16‐153641/23/2017Eagle‐Vail Filing 2 Block: 4 Lot: 67 East SideEagle County 1,671.00        100.26         1,570.74       ‐               473,320.89      RES‐9‐16‐153651/23/2017Eagle‐Vail Filing 2 Block: 4 Lot: 67 West SideEagle County 1,671.00        100.26         1,570.74       ‐               474,891.63      RES‐5‐16‐146172/14/2017 Berry Creek Ranch Fil 2 Block: 1 Lot: 17 Eagle County 1,671.00        100.26         1,570.74       ‐               476,462.37      RES‐10‐16‐156632/14/2017Heritage Park Subdivision Lot: 14Eagle County 2,841.00        170.46         2,670.54       ‐               479,132.91      RES‐2‐17‐161762/27/2017 Berry Creek Ranch Fil 4 Block: 5 Lot: 32 Eagle County 2,841.00        170.46         2,670.54       ‐               481,803.45      RBP17002 2/28/2017 569 Chiming Bells Lot: 67 Town of Avon 5,515.00        330.90         5,184.10       ‐               486,987.55      RES‐3‐17‐16355 3/23/2017 Territories at Cordillera Lot: 19 Eagle County 1,671.00        100.26         1,570.74       ‐               488,558.29      RES‐3‐17‐16355 3/28/2017 Territories at Cordillera Lot: 19 ‐ Accessor Dwelling Eagle County 1,671.00        100.26         1,570.74       ‐               490,129.03      RBP17004 3/23/2017 4411 Wildridge Road Block: 3 Lot: 26ATown of Avon 1,671.00        100.26         1,570.74       ‐               491,699.77      RBP17003 3/29/2017 5301 Ferret Lane Block: 4 Lot: 68 Town of Avon 1,671.00        100.26         1,570.74       ‐               493,270.51      RES‐4‐17‐16623 4/20/2017 Homestead Fil 1 Block: 2 Lot: 6 Eagle County 2,841.00        170.46         2,670.54       ‐               495,941.05      RES‐4‐17‐16557 4/27/2017 Eagle‐Vail Fil 1 Block: 3 Lot: 59 Eagle County 2,841.00        170.46         2,670.54       ‐               498,611.59      RES‐5‐17‐16653 5/2/2017 Brett Ranch PUD Lot: 11 Eagle County 1,671.00        100.26         1,570.74       ‐               500,182.33      RES‐4‐17‐16638 5/2/2017 Cordillera Sub Fil 7 Lot: 15 Eagle County 2,841.00        170.46         2,670.54       ‐               502,852.87      RES‐5‐17‐16757 5/19/2017 Berry Creek Ranch Fil 2 Block: 1 Lot: 23 East Unit Eagle County 2,841.00        170.46         2,670.54       ‐               505,523.41      RES‐5‐17‐16758 5/19/2017 Berry Creek Ranch Fil 2 Block: 1 Lot: 23 West Unit Eagle County 2,841.00        170.46         2,670.54       ‐               508,193.95      RES‐12‐16‐16023 5/22/2017Eagle‐Vail Fil 2 Block: 4 Lot: 76 South UnitEagle County 1,671.00        100.26         1,570.74       ‐               509,764.69      RES‐12‐16‐16024 5/22/2017Eagle‐Vail Fil 2 Lot: 76 North UnitEagle County 1,671.00        100.26         1,570.74       ‐               511,335.43      MBP17002 5/15/2017 38359 Highway 6 Eagle River at Avon Subdivision Lot: 1 Town of Avon 1,671.00        100.26         1,570.74       ‐               512,906.17      MBP17003 5/15/2017 38359 Highway 6 Eagle River at Avon Subdivision Lot: 1 Town of Avon 1,671.00        100.26         1,570.74       ‐               514,476.91      MBP17004 5/15/2017 38359 Highway 6 Eagle River at Avon Subdivision Lot: 1 Town of Avon 1,671.00        100.26         1,570.74       ‐               516,047.65      MBP17005 5/15/2017 38359 Highway 6 Eagle River at Avon Subdivision Lot: 1 Town of Avon 1,671.00        100.26         1,570.74       ‐               517,618.39      RES‐6‐17‐16889 6/5/2017 Cordillera Valley Club Fil 1 Lot: 19 Eagle County 5,515.00        330.90         5,184.10       ‐               522,802.49      RES‐6‐17‐16887 6/6/2017 Pointe at Edwards Unit #6, 93 Edwards Pointe Eagle County 2,841.00        170.46         2,670.54       ‐               525,473.03      RES‐6‐17‐16987 6/12/2017 Berry Creek Ranch Fil 4 Block: 2 Lot: 26 Unit A Eagle County 2,841.00        170.46         2,670.54       ‐               528,143.57      RES‐6‐17‐16988 6/12/2017 Berry Creek Ranch Fil 4 Block: 2 Lot: 26 Unit B Eagle County 2,841.00        170.46         2,670.54       ‐               530,814.11      RES‐6‐17‐17106 6/29/2017 Anglers Subdivision Lot: 1 Eagle County 2,841.00        170.46         2,670.54       ‐               533,484.65      RES‐3‐15‐12162 7/14/2017 Lake Creek Meadows Block: 2 Lot: 1 Eagle County 1,671.00        100.26         1,570.74       ‐               535,055.39      RES‐7‐17‐17204 7/18/2017 Arrowhead at Vail Fil 27 Lot: 13 Eagle County 2,841.00        170.46         2,670.54       ‐               537,725.93      RES‐7‐17‐17295 7/28/2017 Eagle‐Vail Fil 1 Block: 3 Lot: 34 Eagle County 1,671.00        100.26         1,570.74       ‐               539,296.67      RES‐7‐17‐17297 7/28/2017 Eagle‐Vail Fil 1 Block: 3 Lot: 34 Eagle County 1,671.00        100.26         1,570.74       ‐               540,867.41      RBP17006 7/5/2017 274 Wild Rose Lot: 71 Town of Avon 5,515.00        330.90         5,184.10       ‐               546,051.51      RBP17007 7/14/2017 465 Paintbrush Road Lot: 91 Town of Avon 5,515.00        330.90         5,184.10       ‐               551,235.61      RBP17005 7/24/2017 5184 Longsun Lane Town of Avon 1,671.00        100.26         1,570.74       ‐               552,806.35      RES‐12‐11‐6948 8/3/2017 Travis Creek Sub Fil 2 Lot: 16 Eagle County 2,841.00        170.46         2,670.54       ‐               555,476.89      RES‐8‐17‐17376 8/9/2017 90 Edwards Point Unit 11 Eagle County 2,841.00        170.46         2,670.54       ‐               558,147.43      RES‐8‐17‐17380 8/10/2017 Eagle‐Vail Fil 1 Block: 3 Lot: 112 Eagle County 1,671.00        100.26         1,570.74       ‐               559,718.17      RES‐8‐17‐17379 8/10/2017 Eagle‐Vail Fil 1 Block: 3 Lot: 112 Eagle County 1,671.00        100.26         1,570.74       ‐               561,288.91      RES‐6‐15‐12827 8/16/2017 Cordillera Sub Fil 36 Block: 1 Lot: 13 Eagle County 2,841.00        170.46         2,670.54       ‐               563,959.45       EAGLE RIVER FIRE PROTECTION DISTRICT2017 Impact Fee Collection01/01/2017‐12/31/2017Permit Number Date Location Address/Legal Description Collection Entity Impact FeeCollection FeeTotal ReceivedAdjustments BalanceRES‐8‐17‐17492 8/23/2017 948 Wolcott Springs Road Eagle County 1,671.00        100.26         1,570.74       ‐               565,530.19      RES‐8‐17‐17559 8/31/2017 Berry Creek Ranch Fil 2 Block: 4 Lot: 45 Eagle County 2,841.00        170.46         2,670.54       ‐               568,200.73      RES‐9‐17‐17600 9/13/2017 Anglers Subdivision Lot: 5 Eagle County 2,841.00        170.46         2,670.54       ‐               570,871.27      RES‐9‐17‐17677 9/13/2017 Arrowhead at Vail Fil 10 Lot: 22 Eagle County 2,841.00        170.46         2,670.54       ‐               573,541.81      RES‐9‐17‐17684 9/14/2017 Berry Creek Ranch Fil 4 Block: 1 Lot: 7 and Lot: 8 Eagle County 2,841.00        170.46         2,670.54       ‐               576,212.35      RES‐9‐17‐17787 9/27/2017 Anglers Subdivision Lot: 8 Eagle County 2,841.00        170.46         2,670.54       ‐               578,882.89      RES‐9‐17‐17777 9/28/2017 Eagle‐Vail Fil 1 Block: 3 Lot: 122 Eagle County 1,671.00        100.26         1,570.74       ‐               580,453.63      RES‐9‐17‐17778 9/28/2017 Eagle‐Vail Fil 1 Block: 3 Lot: 122 Eagle County 1,671.00        100.26         1,570.74       ‐               582,024.37      RES‐6‐14‐10823 10/2/2017 Cordillera Valley Club Fil 4 Lot: 14 Eagle County 2,841.00        170.46         2,670.54       ‐               584,694.91      RES‐10‐17‐17855 10/6/2017 Red Canyon Estates Lot: 10 Eagle County 1,671.00        100.26         1,570.74       ‐               586,265.65      RES‐10‐17‐17996 10/23/2017 Berry Creek Ranch Final Plat Lot: 71 Eagle County 1,671.00        100.26         1,570.74       ‐               587,836.39      RES‐10‐17‐18026 10/26/2017 Anglers Subdivision Lot: 2 Eagle County 2,841.00        170.46         2,670.54       ‐               590,506.93      RES‐10‐17‐18040 10/30/2017 Heritage Park Subdivision Lot: 20 Eagle County 2,841.00        170.46         2,670.54       ‐               593,177.47      RES‐11‐17‐18101 11/8/2017 Anglers Subdivision Lot: 9 Eagle County 2,841.00        170.46         2,670.54       ‐               595,848.01      RES‐11‐17‐18116 11/13/2017 Cordillera Sub Fil 34 Block: 5 Lot: 6 Eagle County 2,841.00        170.46         2,670.54       ‐               598,518.55      RES‐11‐17‐18148 11/16/2017 Mine Joker Lode‐5232 Eagle County 1,671.00        100.26         1,570.74       ‐               600,089.29      RES‐11‐17‐18176 11/22/2017 Anglers Subdivision Eagle County 2,841.00        170.46         2,670.54       ‐               602,759.83      17RED‐00025 12/5/2017 430 Eagle Street Town of Red Cliff 1,671.00        100.25         1,570.75       ‐               604,330.58      17RED‐00026 12/5/2017 436 Eagle Street Town of Red Cliff 1,671.00        100.25         1,570.75       ‐               605,901.33      ABP17102 12/6/2017 431 Metcalf Road Block: 1 Lot: 12 Town of Avon 1,671.00        100.26         1,570.74       ‐               607,472.07      RES‐12‐17‐18309 12/29/2017 Anglers Subdivision Lot: 7 Eagle County 2,841.00        170.46         2,670.54       ‐               610,142.61      12/31/2017 Interest Earned YTD Ending 12/31/20176,000.40      616,143.01$