HomeMy WebLinkAboutE10-0215TOWN V�Y
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
16 VAIL RD VAIL Permit #...: E10 -0215
BAR
210108285053
Project #..: PRJ10 -0466
Issued......: 09/24/2010
OWNER FERRUCO VAIL VENTURES LLC 09/09/2010
701 BRICKELL AVE STE 2550
MIAMI
FL 33131
APPLICANT ENCORE ELECTRIC 09/09/2010 Phone: (970)949 -9277
PO BOX 8849
AVON
CO 81620
License: 331 -E
CONTRACTOR ENCORE ELECTRIC 09/09/2010 Phone: (970)949 -9277
PO BOX 8849
AVON
CO 81620
License: 331 -E
Desciption of Work: NEW ELECTRICAL SYSTEMS IN BAR AREA.
Valuation: $86,000.00 Square feet: 1500
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
INSPECTIONS
If more than two 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: Date
(Master / homeowner / or non - licensed contractor performing work)
PRINTED NAME:
elec_permi100109
SET RECEIPT
Copy Reprinted on 09 -24 -2010 at 13:05:11
09/24/2010
RECEIPT NUMBER: R100001393
SET ID: S000000282
SET NAME: Temporary Set
TRANSACTION DATE: 09/24/2010 TOTAL PAYMENT: 2,076.28
TOTAL PAID FROM TRUST: .00
TOTAL PAID FROM CURRENCY: 2,076.28
SET TRANSACTIONS:
Set Member Amount
---- - - - - -- ------ - - - - --
E10 -0215 1
E10 -0216 250.68
TOTAL: 1,825.60
TRANSACTION LIST:
Type Method Description Amount
---- - - - - -- -- - - - - -- --------------------- - - - - -- ------ - - - - --
Payment Check 2225 2,076.28
TOTAL: 2,076.28
ACCOUNT ITEM LIST:
Description Account Code Current Pmts
------------------------ - - - - -- ---------- - - - - -- ------ - - - - --
ELEC PERMIT FEES- GFP012 00100003111100, 822.78
ELECTRICAL PERMIT FEES EP 0010000311110 1,253.50
TOTAL: 2,076.28
RECEIPT ISSUED BY: SBELLM INITIALS: LC
ENTERED DATE: 09/24/2010 TIME: 12:55 PM
E10-0215: Entries for Item:190 - ELEC-Final 16:10 03/08/2013
Action Comments By Date Unique_
Key
APCR will need to see all required lamps to meet sgremmer 12/16/2010 A000139
2009 IECC ok for tco 949
AP sgremmer 02/15/2011 A000141
179
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