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HomeMy WebLinkAboutP10-0050NOTE: THIS PERMIT MUST BE POSTED ON JOBSITE AT ALL TIMES 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 15A, RAMSHORN Parcel No...: 210108258031 OWNER GOLDEN PEAK PARTNERS LLC 0510512010 PO BOX 80881 SAN MARINO CA 91118 CONTRACTOR TOTAL PLUMBING 05/05/2010 Phone: 303 - 393 -7271 4701 N. COLORADO BLVD DENVER CO 80216 License: 110 -P Desciption: INTERIOR REMODEL, INTERIOR REMODEL, WATER, WASTE & VENT, GAS PIPING. UNIT 15A Valuation: $26,663.00 Permit #: Project #: Status ... Applied. . Issued. . . Expires. .: P10 -0050 PRJ09 -0695 ISSUED 05/05/2010 05/10/2010 11/06/2010 FEE SUMMARY ++++++++++«««+++«««+++++++++««++««««++++++««««««««« ++ + + + +++ « « « ««« «« « « « + ++ + «++ +« « ++ Plumbing Permit Fee --- > $405.00 Will Call------------ - - - - -> $4.00 Total Calculated Fees --- > $510.25 Plan Check ---------------- > $101.25 Use Tax Fee ------------ > $0.00 Additional Fees ------------ > $0.00 Investigation--------- - - - - -> $0.00 TOTAL PERMIT FEES --> $510.25 Total Calculated Fees - -> $510.25 Payments --- — -------------- > $510.25 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. nature of or Contractor Print Name s f �o /moo io Date pimbpermt1_041908 May. 5. 2010 4:04PM No.5173 P- 2 Plumbing Permit Submittal Requirements ❑ Floor plan / Site plan showing proposed work ❑ Building sewer / water service o DWV plan ❑ Water heater / storage tank size & efficiency ❑ Water Piping plan o Building type ❑ Gas Piping layout, Including developed length and sizing o Occupancy Group calculation Project Street dress; /� ( I , 1 1 U ` 'Uri vb U i 15 I (Number) (Street) 0 M #) Building /Complex Name: I) i 'r.�r.— .�r..w•..w.2 ,Mfaa'mYw� .�. ....,.,.r. ..Y'IAI�::L'..J .•- r_..__.rr_. wau.r.+uu.T•w� -.N Contractor In at on: � Company: l f Company Address: 1oI 6 / I '• City: D " ` � State: p: b �/ Al C� ;Contact Name: i Contact Phone: A V ob - 1 E -Mail I Town of Vail Co for Registration No,: i X i Contractor Signature (required) 1 Property Parcel #: Information (� ', �6 0� ©���b ��� i (For parcel #, contact Eagle County Assessors Office at 970- 328 -8640 or visit www,eaglecounty.us /patie) Tenant Name: I Owner Name: i Complete Valuation for Plumbing Permit: I 1 Plumbing $: ....... .......... . ........ _ .... ___ ...._... .... _ ............ ........ __._..... - - - - -- , -- Office use: Project #: n ) r) - - t)10q Building Permit #: Q Ovl — 3� Plumbing Permit #: ��C - ( 50 Lot #: Block # Subdivision: Define Scope and Locati n of Work: I � Y) q�' cr c�� (use addltlonal sheet if necessary) Work Class. 's New ( ) Addition ( ) Remodel (W. Repair ( 1,Y ( ) Type of Building: _ le -Family I g y ( )Duplex ( )Multi - Family ( mercial ( )Sin ( )Restaurant ( )Other Date Received: MAY a5 2010 D T ---AWN 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 TOTAL PAID FROM TRUST TOTAL PAID FROM CURRENCY SET TRANSACTIONS: Set Member Amount 7,356.50 .00 7,356.50 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