HomeMy WebLinkAboutP10-0043NOTE: THIS PERMIT MUST BE POSTED ON JOBSITE AT ALL TIMES
MW OF Vv
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.....: UNIT4
Parcel No...: 210108258006
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: $21,934.00
Permit #:
Project #:
Status ...
Applied ..
Issued. . .
Expires. .:
P10 -0043
PRJ09 -0689
ISSUED
05/05/2010
05/10/2010
11/06/2010
FEE SUMMARY ********########************#####*#**********##*##* # # # * # #** * * * *# * * * * **## * # ## # # # # *#
Plumbing Permit Fee - -> $330.00 Will Call --- -- ----------- > $4.00 Total Calculated Fees --- > $416.50
Plan Check --- — ----------- > $82.50 Use Tax Fee------ - - - - -> $0.00 Additional Fees ------------ >
$0.00
Investigation--------- - - - - -> $0.00 TOTAL PERMIT FEES - -> $416.50
Total Calculated Fees - -> $416.50 Payments ------------------- > $416.50
BALANCE DUE------ - - - - -> $0.00
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.
of Owner or Contractor
J I Ac �: b✓; t(Aa a�
Print Name
Dath
plmbpermt1_041908
Plumbing Permit Submittal Requirements
❑ Floor plan / Site plan showing proposed work ❑ Building sewer / water service
❑ DWV plan o Water heater / storage tank size & efficiency
o Water Piping plan ❑ Building type
❑ Gas Piping layout, Including developed length and sizing ❑ Occupancy Group
calculation
Pr j t Street Ad .,.,. a s � "�...7 _
W 1, u W
(Number) (Street) (Suite #)
Building /Complex Name: &
Contractor Inf ation:
Company:
Company Address:
City: State:
Contact Name: IV1LU / IN
Zip:
. _
Contractor Signature (required)
office use:
Project #: _ q Xj oc o (q
Building Permit #: Y2
Plumbing Permit #: - 1D
Lot #: Block # Subdivision:
I Define Scope and Locat'on of Work:
Y
(uge additional sheet it necessary)
Work Class:
New ( ) Addition ( ) Remodel (>- Repair (t Cher ( )
Type of Building:
)Single-Family( )Duplex ( )Multi- Family ( Commercial
Property Information � � � � - f ( )Restaurant ( )Other
I Parcel #:
(For parcel #, oontact Eagle County Assessors Office at 970 - 328 -8640 or Date Received:
visit www.eaglecountyus/patle) ;
n
i Tenant Name: i
Owner Name: n i
i Complete Valuation for Plumbing Permit: Y 4
Plumbing $:
n
U
MAy 0 5 2010
'OWN OF VAIL
01-Jan-10
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
Inspection items for P10-0043 16:28 01/02/2015
Sec Item Id Descri tion A r Re Items Action Inheritable
210 PLMB-Underground Yes O 1 AP No
— -- ---- -- --
* 220 PLMB-Rough/D,W.V. Yes O 3 NR No
230 PLMB-Rough/Water Yes O _ 3 AP No
240 PLMB-Gas P�in Yes_ O 4 AP No
250 PLMB-PootlHot Tub No O 0 No
260 PLMB-Misc. No O 0 No
290 PLMB-Final Yes R 1 AP No
Total Rows:7
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