HomeMy WebLinkAboutP10-0042NOTE: THIS PERMIT MUST BE POSTED ON JOBSITE AT ALL TIMES
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Town of Vail, Community Development, 75 South Frontage Road, Vail, Colorado 81657
p. 970.479.2139 f. 970.479.2452 inspections 970.479.2149
PLUMBING PERMIT
AMF
Job Address: 416 VAIL VALLEY DR VAIL
Location.....: UNIT 1
Parcel No...: 210108258001
OWNER A.R.H. HOLDINGS PTY LTD
PO BOX 168
THE ENTRANCE NSW
AUSTRALIA 2261
CONTRACTOR TOTAL PLUMBING
4701 N. COLORADO BLVD
DENVER
CO 80216
License: 110 -P
05/05/2010
05/05/2010 Phone: 303 - 393 -7271
Desciption: WASTE, VENT, GAS PIPING, WATER
Valuation: $19,711.00
Permit #:
Project #:
Status ...
Applied ..
Issued. . .
Expires. .:
P10 -0042
PRJ10 -0043
ISSUED
05/05/2010
05/10/2010
11/06/2010
FEE SUMMARY
Plumbing Permit Fee --- > $300.00 Will Call --- — --- - - - - - -> $4.00 Total Calculated Fees --- > $379.00
Plan Check ---------------- > $75.00 Use Tax Fee------ - - - - -> $0.00 Additional Fees ------------ > $0.00
Investigation--------- - - - - -> $0.00 TOTAL PERMIT FEES --> $379.00
Total Calculated Fees - -> $379.00 Payments------------ - - ---> $379.00
BALANCE DUE------ - - - - -> $0.00
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Item: 05100 BUILDING DEPARTMENT
05/05/2010 SAB /CG Action: AP
Item: 05600 FIRE DEPARTMENT
APPROVALS
CONDITION OF APPROVAL
Cond: 12
(BLDG.): FIELD INSPECTIONS ARE REQUIRED TO CHECK FOR CODE COMPLIANCE.
Cond: 42
(BLDG 2009) CARBON MONOXIDE DETECTORS REQUIRED TO BE INSTALLED PER 2009 IRC R315
DECLARATIONS
I hereby acknowledge that I have read this application, filled out in full the information required, completed an accurate plot plan, and state that all the information
as required is correct. I agree to comply with the information and plot plan, to comply with all Town ordinances and state laws, and to build this structure
according to the towns zoning and subdivision codes, design review approved, International Building and Residential Codes and other ordinances of the Town
applicable thereto.
REQUESTS FOR INSPECTION SHALL BE MADE TWENTY -FOUR HOURS IN ADVANCE BY TELEPHONE AT 970.479.2149 OR AT OUR OFFICE FROM 8:0(
AM - 4 PM.
'Signature of Owner or Contractor
WIGSK yY �'A��
Print Name
d 0 _ to
Da e
plmbpermtl- 041908
May. 5. 2010 11 :25AM
o A wr plan / Site plan shawing proposed work 0
a DWV plan 0
o Water Piping plan 0
Q Gas Piping layout, including developed length and sizing o
calculation
Project street Addrvse•� �_ M �.......
4l b_ Vai I Vat I hw Wi ve UL4 i
(Number) (str*A (Suite e)
20 11 1 ,11 "010TIO, I'm
i Contractor lrrfomtatlon:
Company Address: L i I �I A C jokxlb �] .
City �V�� State: li/ ZIP: 1S
Contact Name: marx16J1
I I '
Contact Phone: a�r0
Town of Vail C tractal tratlon No.: � 1 D '� 1
Contractor Signature (required)
Property Information
Paroel#: 61 10/ _ 0 9 a 5 8001
(For parcel e, oorrtact Ea& County A wwam 08100 at 9703284M or
Whit wwwasgie w".tMpatla)
Tenant Name;
Owner Name:
Complalm Valuation For Plumbing Permit:
Plumbing S: .
t
No-5171 P. 2
Budding sewer / water service
Water heater / storage tank size & efflclency
Building type
Occupancy Group,
Omce Use.
PMJW PA T I
Building Permit III: ti D 001 O
Plumbing Permit �/� --mid
Lot #; Block # Subdivision:
Define Scope and Loostion of Work:
ores v1piryJ
watt^
(use addiNanal sheet It necessalv)
Work Clue:
New( ) Addition () Remodel Repair (vf Other ()
Type of Building:
( )Single - Family ( )Duplex ( )Multi- Family (40mmercial
( )Restaurant( )Other ,..�........Y._.M......
Onto Received:
C
MAY 05.2010
TOWN OF VAIL
0. i
ot.ra }to
PLUMBING PERMIT
SET RECEIPT
RECEIPT NUMBER: R100000414
SET ID: S000000210 SET NAME: Temp set of Type ACTIVITY
TRANSACTION DATE: 05/06/2010 TOTAL PAYMENT: 7,356.50
TOTAL PAID FROM TRUST: .00
TOTAL PAID FROM CURRENCY: 7,356.50
SET TRANSACTIONS:
Set Member Amount
P10 -0042 379.00
P10 -0043 416.50
P10 -0044 529.00
P10 -0045 716.50
P10 -0046 754.00
P10 -0047 1,035.25
P10 -0048 1,204.00
P10 -0049 472.75
P10 -0050 510.25
P10 -0051 397.75
P10 -0052 941.50
TOTAL: 379.00
TRANSACTION LIST:
Type Method Description Amount
---- - - - - -- -- - - - - -- --------------------- - - - - -- ------ - - - - --
Payment Credit C VISA 1830 7,356.50
TOTAL: 7,356.50
ACCOUNT ITEM LIST:
Description Account Code Current Pmts
------------------------ - - - - -- ---------- - - - - -- ------ - - - - --
PLAN CHECK FEES PF 0010000311230 1,462.50
PLUMBING PERMIT FEES PP 0010000311110 5,850.00
WILL CALL INSPECTION FEE WC 0010000311280 44.00
TOTAL: 7,356.50
RECEIPT ISSUED BY: SBELLM INITIALS: SAB
ENTERED DATE: 05/06/2010 TIME: 12:57 PM