HomeMy WebLinkAboutP10-0045NOTE: THIS PERMIT MUST BE POSTED ON JOBSITE AT ALL TIMES
0
MVWOFV9 )�
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.....: UNIT9
Parcel No...: 210108258027
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
05105/2010 Phone: 303-393-7271
Desciption: WASTE, VENT, GAS PIPING, WATER
Valuation: $37,360.00
#«#### w######******** x« ww««#########*### w###*** ** *ww * *#rt «rt « ««# * # # ## # # ## # # * * # ## FEE SUMMARY **
Plumbing Permit Fee --- > $570.00 Will Call --- — ----------- > $4.00
Plan Check ---------------- > $142.50 Use Tax Fee------ - - - - -> $0.00
Investigation--------- - - - - -> $0.00
Permit #:
Project #:
Status ...
Applied ..
Issued . . .
Expires . .:
P10 -0045
PRJ10 -0045
ISSUED
05/05/2010
05/10/2010
11/06/2010
Total Calculated Fees --- > $716.50
Additional Fees ------------ > $0.00
TOTAL PERMIT FEES - -> $716.50
Total Calculated Fees - -> $716.50 Payments ---- -- ----------- —> $716.50
BALANCE DUE------ - --- -> $0.00
Item: 05100 BUILDING DEPARTMENT
05/05/2010 SAB /CG Action: AP
APPROVALS
Item: 05600 FIRE DEPARTMENT
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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
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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.
nature of Owner or Contractor
a L
U. lam
Print Name
sl�ol�a�b
Date
plmbpermtl_041908
May. 5. 2010 11:27AM No.5171
Plumbing Permit Submittal Requirements
o Floor plan / Site plan showing proposed work ❑ Building sewer/ water service
o DWV plan ❑ Water heater / storage tank size & efficiency
• Water Piping plan a Building type
• Gas Piping layout, Including developed length and slzing ❑ Occupancy Group
calculation
Pr J t Street Ad ress:I ~ VA i LA i
(Number) (Street) (suits #)
Building /Complex Name
Office use: D2 G
Project #: T f' )� I o - ()� y.
Building Permit #: V"VUbV
Plumbing Permit #: ��(] 0014
Contractor Inf atipn Lot # Block # Subdivision: I
Company:' I
Company Address: A n V Define ope and ocation of Work:
CITY: State: zip: � � .
T
! Contact Name:
Contact Phone:
use additional sheet if necessary)
� E -Mail _
Vail Con ctor Registration No.: Work Class:
Town of M i
9 I I D New ( ) Addition ( ) Remodel ( Repair (Other ( )
. Z Type of Buildings.. ...._.._..,..w�.`..._.._.�.,.., w.r.....,....,..__ °_.___,_•
Contractor Signature (requlred) Y✓`. ._ ___ ^" _'- ( )Single- Family ( )Duplex ( )Multi - Family (1,<6mmerciaf
Property Information ' ( )Restaurant ( )Other i
Parcel #: 1S a. c> �� ^..� ..._......._ ....... ......._.._..._....W. -.._. _ . _.
(For parcel #, contact Eagle County Assessors Office at 970 - 328 -Wo or i Date Received:
vlslt www,eaglecounty.us /patie) ,
Tenant Name:
Owner Name:
Complete Valuation for Plumbing Permit
Plumbing $: 162 6 Q��
IJ
MAY 0 5 2010
01-Jul-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