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HomeMy WebLinkAboutB11-0111 WITHDRAWNMay 11 2011 12:32PM Sundance Plumbing and Hea 970 -827 -4224 P.1 Project Street Address: \ :7 --a -,-% - _ C9 ,,,, p . , .,` (Number) (Street) (Silite #) Building/Complex Name: Contractor Information Business Name: Project #: L 1��c� C C�c� 4 DRB #: --- �R� Building Permit #: � > Lot M Block # Subdivision: Work Class: New ( ) Addition (f) Alteration ( ) Business Address: _�?p 'Zj!� 2 ,_ �( City _State: C-AID_ Zip: 'R',( O '�j_Q Contact Name: 14,„4 Contact Phone: !�0�1 ` c[n , Z_R Contact E -Mail c e;�-' 1 �- — Contractor Registration Number er. Owner /Owners kepres nature (Req i eu r d) Project Information Owner Name: 'a l, Parcel M Z (For Parcel g, contact Eagle County Assessors Office at (970J28 -8840 or visit www.eagleccunty.us(patle) Type of Building: Single - Family (,/S Duplex ( ) Multi - Family Commercial ( ) Other( ) Work Type: Interior( ) Exterior( ) Both Valuation of Work Include Plans Inclu Work Electrical ( )Yes ( ✓)No ( )Yes (,-JNo Mechanical ( )Yes (-F ( )Yes (,j)No Plumbing (✓IYes ( )No ( )Yes (./)No Building ( )Yes (,y )No ( )Yes (ffw Value of all work being performed: $ k zk. "kpp, a� (vakee based on IBC Section 109.3 & IRC Section 1o8.3) Electrical Square Footage Detailed Scope and Location of Work: (use additional sheet if necessary) For Office Use Only: Fee Paid: 4' J Received From Pk N Cash Check # CC: Visa / MC Last 4 CC # 3_ exp date: O JL Auth # M IST6u MCCLJ TCt4ec m Date Received: 10 MAY 1 1 2011 OF VAI BUILDING PERMIT APPLICATION (Sep applications are required for alarm & sprinkler) r — -- — Town of Vail Department of Community Development 75 S. Frontage Road Vail, CO 81657 Name: S Np (JCE , $ L�t m�rl�� }- �E.as��►rT_ Receipt No. Address: Project: Date / J 0 1 L_ Please make checks payable to the TOWN OF VAIL Account No. Item No. Code # Cost Each Total 001 0000 314 1110 Address Maps ZA $5.00 * 001 0000 314 1110 Zoninq Maps ZA $20.00 * 001 0000 319 4400 Custom Maps 001 0000 314 1112 Other Code Books CB 001 0000 314 1211 Blue Prints /Mylar Copy Fees BF $7.00 001 0000 314 1111 Xerox Copies XC $0.25 001 0000 314 1212 copies / faxes / CD 001 0000 314 1111 Master Plan MS 001 0000 314 1111 Studies, Master Plans, etc. MS 001 0000 312 3000 Contractors License Fees CL 001 0000 240 3300 Developer Improvement Agreement Deposit D2 -DEP10 AD 001 0000 312 1000 Restaurant License fee (TOV) RL 001 0000 230 2000 Spec. Assess.- Restaurant Fee to Co.Dept.Rev. SA 110 0000 314 1115 Resale Commission MS 001 0000 319 4400 Miscellaneous MS Other - MS Other - MS Other - MS Other - MS 001 0000 201 1000 Taxable @ 4.4% (State) - Tax payable TP 001 0000 310 1200 Taxable @ 4% (Town) - Retail Sales Tax T7 TOTAL: * all items charged tax Comments: Cash Money Order # Check # ". • NE % 1 111-1' 0• Credit Card: Visa /MC Last 4 CC #'s �3(pa Auth #: Name on CC KRISTEN MCCu.rC}� f/ cdev/ forms/ admin /sales_action_form_2009.xis 412009 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** TOWN OF VAIL, COLORADO Statement ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Statement Number: R110000456 Amount: $46.50 05/13/201109:24 AM Payment Method:Credit Crd Init: DR Notation: MC KRISTEN MCCUTCHEON (SUNDANCE) ----------------------------------------------------------------------------- Permit No: B11 -0111 Type: COMBINATION BLDG PERMIT Parcel No: 2103- 123 - 1203 -5 Site Address: 1722 GENEVA DR VAIL Location: Total Fees: $296.75 This Payment: $46.50 Total ALL Pmts: $46.50 Balance: $250.25 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------- - - - - -- ------------------------ - - - - -- ------ - - - - -- PF 00100003112300 PLAN CHECK FEES 46.50 TOWN OF UAIL COM DEU 75 S FRONTNE RD. UAIL, CO 81657 978- 479 -1314 TERMINAL I.D.: 2882 MERCHANT H: MC PUR UU*##iid:##9361# SALE BATCH: 888165 I NU : 000001 AUTH:17813S MAY 12, 11 13:49 TOTAL $246.50 CUSTOMER COPY