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HomeMy WebLinkAboutE09-0106NOTE: THIS PERMIT MUST BE POSTED ON JOBSITE AT ALL TIMES ME 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 Permit #: E09 -0106 AMF Job Address: 610 W LIONSHEAD CIR VAIL Location.....: UNIT 28, LANDMARK Parcel No...: 210106307028 OWNER RONALD M. CLARKSON TRUST - R 08/03/2009 M. CLARKSON TRUSTEE 1822 N HOWE ST CHICAGO IL 60614 APPLICANT BILCOR CONTRACTING LLC 08/03/2009 Phone: 303 - 972 -5884 12779 W BELLEVIEW AVE LITTLETON CO 80127 License: 446 -E CONTRACTOR BILCOR CONTRACTING LLC 08/03/2009 Phone: 303 - 972 -5884 12779 W BELLEVIEW AVE LITTLETON CO 80127 License: 446 -E Desciption: WIRING AND LIGHTING FOR REMODEL Valuation: $5,200.00 Square feet: 1080 Project #: PRJ09 -0134 ISSUED 08/03/2009 08/04/2009 01/31/2010 Status ... Applied .. Issued .. . Expires. .: **#######***** rtrtrt*# rt*#*#*##**##*#** rtrt * # * # # * # * # # # # * # *rt *rtrt * * * *rtrt # * # #* FEE SUMMARY *##*** rt##** rt** rt****#*#*##* rt* rt*** rt** rtrtrt# rt** * # * # # # * * * # * #rt *rt * * *rt *rt *rt * * # * * * *# Electrical Permit Fee --------- > $57.50 Total Calculated Fees - -> $61.50 Investigation Fee--------- - - - - -> $0.00 Additional Fees ---------- > $0.00 Will Call Fee--------------- - - - - -> $4.00 Use Tax Fee ------------------- > $0.00 TOTAL PERMIT FEE --- > $61.50 Total Calculated Fees ------- > $61.50 Payments------------ - - - - -> $61.50 BALANCE DUE ---------- > $0.00 #####**##**#**########*##** rt** rt****#**## rt** rt* rt** rt***#****### rt# rt* rt** rt* rt* rt*****#***#*# rt* rt* rt#** rt*****#****##* rt***** rt***#*#***#***#*#*# * *rt*rt * *rt * * * * * * * # # * # # # # * # # # * # # ** APPROVALS Item: 06000 ELECTRICAL DEPARTMENT 08/03/2009 JLE Action: AP CONDITIONS OF APPROVAL Cond: 12 (BLDG.): FIELD INSPECTIONS ARE REQUIRED TO CHECK FOR CODE COMPLIANCE. #### rt* rt* rt#*###*#*#####* rt# rt*#* rt*##*#*#####** rt* rt* rt******#####* rtrt*** rtrt* rt* rt** rt*#*##*#*#* rtrtrt* rt** rtrt* rt*** rt** rt#####** rt***** rt* rt***#*#*###*## * * # * # * **rt * # * #rt * * # # * # # * # # # * # * # ## 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 8:00 AM - 4 PM. A of Owner or Contractor Print Name Date elec_prm_041908 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** TOWN OF VAIL, COLORADO Statement ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Statement Number: R090001478 Amount: $57.50 10/19/200901:48 PM Payment Method: Check Init: JLE Notation: 14397 BILCOR CONTRACTING ----------------------------------------------------------------------------- Permit No: E09 -0106 Type: ELECTRICAL PERMIT Parcel No: 2101 - 063 - 0702 -8 Site Address: 610 W LIONSHEAD CIR VAIL Location: UNIT 28, LANDMARK Total Fees: $119.00 This Payment: $57.50 Total ALL Pmts: $119.00 Balance: $0.00 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------- - - - - -- ------------------------ - - - - -- ------ - - - - -- EP 00100003111100 ELECTRICAL PERMIT FEES 57.50 ---------------------------------------------------------------- - - - - -- - - - - -- SET RECEIPT Copy Reprinted on 08 -04 -2009 at 10:34:24 08/04/2009 RECEIPT NUMBER: R090000964 SET ID: S000000135 SET NAME: Temp set of Type ACTIVITY TRANSACTION DATE: 08/04/2009 TOTAL PAYMENT TOTAL PAID FROM TRUST TOTAL PAID FROM CURRENCY SET TRANSACTIONS: Set Member Amount 353.50 .00 353.50 E09 -0106 61.50 E09 -0108 55.75 E09 -0109 55.75 E09 -0110 90.25 E09 -0129 90.25 TOTAL: 61.50 TRANSACTION LIST: Type Method Description Amount ---- - - - - -- -- - - - - -- --------------------- - - - - -- ------ - - - - -- Payment Check 14244 353.50 TOTAL: 353.50 ACCOUNT ITEM LIST: Description Account Code Current Pmts ------------------------ - - - - -- ---------- - - - - -- ------ - - - - -- ELECTRICAL PERMIT FEES EP 0010000311110 333.50 WILL CALL INSPECTION FEE WC 0010000311280 20.00 TOTAL: 353.50 RECEIPT ISSUED BY: JELIUK INITIALS: JLE ENTERED DATE: 08/04/2009 TIME: 10:27 AM ELECTRICAL PERMIT Proje etAddress- A Projec — (Number) (Street) (Suite #) Building/Complex Name: Contractor Inform d o ,... i Company: tO (- C6& rfCf ;,pve4, LC Company Address: wosi ' dife-oli e " City: 3 State: CO zip: Contact Name: e) " I C Sol- V 2 1 3P -; Contact Phone: ; E-Mail —.,'%:( It P, J" . Nit - 00 6 f--e- Office Use: Project #: _EVi 6q --0 1 4 Building Permit #: _ o0q - 06g - L Electrical Permit 1501 - n 10� Lot #: Block l Subdivision I . \Ibt - I L Detailed Description of Work: glecl 0--fle-t5 (use additional sheet if necessary) Town of Vail Contractor Registrati Class: X G :Pap New Addition Remodel Vj Other Contractor Signature (required) Type of Building: Single-Family Duplex Multi-Family Commercial Property Information Parcel #: q 1 30 0 2-F Restaurant , , I I Othe I r (For parcel *, con act Eagle County Assessors Office at 970-328-8640 or %nsd www.eaglecounty.us/patie) Date Received: Tenant Name: ( 1 1 / Q 0 Owner Name: C_ ( a 5 COMPLETE SQ. FOOTAGE FOR AREA OF WORK AND VALUA- TION OF WORK (Labor & Material) Amount of SQ Ft.: /0090 Electrical $: oe-D , 00 . . ......... 4FM,M AUG 0 3 2009 TOWN OF VAIL 29-May-09 J �r 1�N 08 -04 -2009 Inspection Request Reporting Page 7 4:08 pm Vail, CO_city 0 Requested Inspect Date: Wednesday, August 05, 2009 Inspection Area: SH Site Address: 610 W LIONSHEAD CIR VAIL UNIT 28, LANDMARK A/P /D Information Activity: E09 -0106 Type: B -ELEC Sub Type: AMF Status: ISSUED Const Type: Occu ancy: Use: Insp Area: SH Owner: RONALD M. CLARKSON RUST - RONALD Contractor: BILCOR CONTRACTING LLC Phone: 303 - 972 -5884 j Description: WIRING AND LIGHTING FOR REMODEL Requested Inspectionls Item: 120 ELEC -Rough Requestor: BILCOR CONTRACTING LLC Comments: we 720 - 249 -7784 Assigned To: SHAHN Action: A Time Exp: 7 r Requested Time: 08:00 AM Phone: 303 - 972 -5884 Entered By: JMONDRAGON K q�/Or Inspection History Item: 110 ELEC - Service Item: 120 ELEC -Rough Item: 130 ELEC - Conduit Item: 140 ELEC -Misc. Item: 190 ELEC -Final REPT131 Run Id: 10069 131s -= �3 1 10 -19 -2009 Inspection Request Reporting Page 1 4:00 pm Requested Inspect Date: Tuesday, October 20, 2009 Inspection Area: SH Site Address: 610 W LIONSHEAD CIR VAIL UNIT 28, LANDMARK A/P /D Information Activity: E09 -0106 Type: B -ELEC Sub Type: AMF Status: ISSUED Const Type: Occu anc : Use: Insp Area: SH Owner: RONALD M. CLARKSON NRUS� - RONALD Contractor: BILCOR CONTRACTING LLC Phone: 303 - 972 -5884 Description: WIRING AND LIGHTING FOR REMODEL Reauested Insnectionls Item: 190 ELEC -Final o Comments: 720 - 249 -7789 IfoY/, / © t Requested Time: 04:00 PM Requestor: BILCOR CONTRA ING LC y Phone: 303 - 972 -5884 Assigned To: JMONDRAGO Entered By: JMONDRAGON K Action: ime Ex Comment: I'S FOR BEDROONfS�CTRCDITS WERE MODIFIED/ EXTENDED) 2. COMPLETE INSTALL OF UNDERCABINET LIGHT IN KITCHEN. 4 Inspection History Item: 110 ELEC - Service Item: 120 ELEC -Rough ** Approved 08/05/09 Inspector: MD Action: AP APPROVED Comment: unit 28 Item: 130 ELEC- Conduit Item: 140 ELEC -Misc. Item: 190 ELEC -Final 10/13/09 Inspector: MDENNEY Action: CR CORRECTION REQUIRED Comment: 1. PROVIDE AFCI'S FOR BEDROOMS. (CIRCUITS WERE MODIFIED/ EXTENDED) 2. COMPLETE INSTALL OF UNDERCABINET LIGHT IN KITCHEN. REPT131 Run Id: 10487