Loading...
HomeMy WebLinkAboutE10-0202; TOWN�VAII,' . Job Address: Location.......: Parcel No.....: Town of Vail Community Development 75 South Frontage Road, Vail, Colorado 81657 p.970.479.2139 f.970.479.2452 inspections 970.479.2149 ELECTRICAL PERMIT 2489 CHAMONIX RD VAIL Permit #...: E10-0202 BUILDING I, 4 UNITS, 2489 Chamonix Ln Project #..: PRJ10-0500 210314107013 Issued......: 09/07/2010 OWNER FLOYD, DAVID M. PO BOX 1957 VAI L CO 81658 APPLICANT NATIVE ELECTRIC EAGLE CO 81631 License: 143-E CONTRACTOR NATIVE ELECTRIC EAGLE CO 81631 License: 143-E Desciption of Work: RUN CONDUIT Valuation: $4,000.00 08/26/2010 Phone: 970-328-1293 08/26/2010 Phone: 970-328-1293 COMMON AREA: SECONDARY SERVICE AND NEW METER FOR 4 UNITS Square feet: 1000 .***�...**«*.***.,.*«,,,.,...****.**«*****************.,****..*...***.,***.*.**„****..*..*****...***....****.�**..***�***.*,.*,.,....,►***...,.******.*..* CONDITIONS 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 ...*,.**„*.*,.,.«***«***««„*«******....*.*.****.****....***.,***««****,,,,*.,«****...,*.**....*.*...****.,►.,.,.*,►.,**.***..*x.*.,,,*.*..****,�***.**.**.*.. INSPECTIONS If more than finro inspections are performed an additional inspection fee will be applied for each inspection requested/needed. All electrical inspections are performed on Tuesdays and Thursdays. Requests must be received the day before and not later than 4 p.m. **.***************.***************�*,►****.**��***�.,.,.,.*******�**********�*******..,***.**�,.**�********�«**�*,.*«***�*.....********.*************** 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. SIGNATURE: � �c.�.� (Master / homeowner / or non-licensed contractor performing work) PRINTED NAME: �---y, vC.`,� wC�(s.• elec�ermi 100109 Date �'i 7 '~ � U *****��+**********:**�+�*****************************�********+*************+�****r*******+* TOWN OF VAIL, COLORADO Statement **************�**»*******�**************�***************+**********s**+*********+*********** Statement Number: R100001241 Amount: $193.75 09/07/201004:02 PM Payment Method: Check Init: LC Notation: #7563 / native electric ----------------------------------------------------------------------------- Permit No: E10-0201 Type: ELECTRICAL PERMIT Parcel No: 2103-141-0701-3 Site Address: 2489 CHAMONIX RD VAIL Location: BUILDING 2 AND C 8 UNITS Total Fees: $193.75 This Payment: $193.75 Total ALL Pmts: $193.75 Balance: $0.00 ***************************************��************+*******************+****************** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ 00100003111100, GFPO ELEC PERMIT FEES-GFP012 85.00 EP 00100003111100 ELECTRICAL PERMIT FEES 30.00 PF 00100003112300 ELEC PLAN REVIEW 74.75 WC 00100003112800 WILL CALL INSPECTION FEE 4.00 ----------------------------------------------------------------------------- ELECTRICAL PERMIT Electricai Permit Submittal Requirements Includinq Heat Tape Installation ❑ Floor plan / Site plan showing proposed work ❑ Building Type ❑ Occupancy Group listed on plans ❑ Load Calculations and one-line diagram when loads or circuits are being added NOTE: For Multi-Family and Commercial buildings-plans and calculations must be prepared by a Colorado Licensed Electrical Engineer Project Street Address: C ��(00 C:1ff.�-mo�vr�c � ��% � (Number) (Street) (Suite #) Office Use: Project #: Building Permit #: BuildinglComplex Name: ��1�o.trl�v G%�sT v _ Electrical Permit #: Contractor Informat'on: Lot #: Block # Subdivision: Company: �TI/� �(�r(�,u c- �iG � Company Address: fi D, l3caG' /�07 L��Gl.c� Define Scope and Location of Work: ���- s���o�7 City: �'�--6L� State: �_ Zip: �/(e 3 % � , �'.�v�u..� . New �n �-�-.� ��.,✓ lf - �c.�e-k Contact Name: �.,8-�22 +f /�'l16���0 �',J ;�bD �-w► p S�-+w� c..� ,�1! Cdh�u�T l��- Contact Phone: �% - �05� -li 5o q ` ' �(/�✓ f�� ,�� ti���� G�� . E-Mail L�'�2. 6l.L �LL� ��'iy'�Zr�[y �L . N�y`j(use additional sheet if necessary) Town of Vail Contractor Registration No.: �-/'`1L3 X Contractor Signature equired) Includes Temporary Service: () Yes (�) No ' Work Class: . -; New (.�j Addition ( ) Remodel ( ) Repair ( ) ; Property Information Other ( ) ' Parcel #: Lo � � � � � � � �.Q � � I ._.. O� 2 �}' Url �'rs . . : _ _ _ (For parcel #, contact agle County Assessors Office at 970-328-8640 or Type of Building: visitwww.eaglecounty.us/patie) �: Single-Family ( ) Duplex ( ) Multi-Family (�Commercial Tenant Name: ` ( ) Restaurant ( ) Other ( ) Owner Name: Dat � ed: Provide BOTH square footage of area of work AND Valuation \a��'S (Labor & Materials) � Amount of SQ Ft.: Electrical $: 7v0a � �����M� D �U�; 2 5 2010 TOWi� OF VAIL Ol-Jan-10 � � "" � � } `i��'rs' _ — _ -.�k_ �. _- �- ���✓, �� � �� � __. _ _ _ � : ��� C �� , � � � �r� � � �-__--_----- - i � �'y�.J�L(_ � �N p�/'�-- C�Jti �1'L i ( ' i.� � ��( t._a ✓ L�V l L.L, V-J �^�t"i L \ � t��/1.��� L-1.j l'"l �,.`v r'SLL.L✓v1.�r'LLC. ��{ ��✓ F�,� �-�2�; i l,j'., � 17✓i �-�-� � � v j�� ��K �-C-(�- ��„l�d— � ���Y�r�.t k:�0a �S�'�^�4a �i�"N.�,a (,� ,�- � 1 � 1 i \ 1 Copy Reprinted on 01-15-2013 at 10:07:48 RECEIPT NUMBER: R100001241 SETID: 5000000274 SET RECEIPT O1/15/2013 SET NAME: Temporary Set TRANSACTION DATE: 09/07/2010 TOTAL PAYMENT: TOTAL PAID FROM TRUST: TOTAL PAID FROM CURRENCY: SET TRANSACTIONS: Set Member Amount ---------- ------------ E10-0201 193.75 E10-0202 193.75 TOTAL: 193.75 387.50 .00 387.50 TRANSACTION LIST: Type Method Description Amount ---------- -------- --------------------------- ------------ Payment Check 7563 387.50 TOTAL: 387.50 ACCOUNT ITEM LIST: Description Account Code Current Pmts ------------------------------ ---------------- ------------ ELEC PERMIT FEES-GFP012 00100003111100, 170.00 ELEC PLAN REVIEW PF 0010000311230 149.50 ELECTRICAL PERMIT FEES EP 0010000311110 60.00 WILL CALL INSPECTION FEE WC 0010000311280 8.00 TOTAL: 387.50 RECEIPT ISSUED BY: SBELLM INITIALS: LC ENTERED DATE: 09/07/2010 TIME: 04:02 PM E10-0202: Entries for Item:110 - ELEC-Service 10:10 01/15/2013 Total Rows: 2 Page 1