HomeMy WebLinkAboutB12-0113 permitNOTE: THIS PERMIT MUST BE POSTED ON JOBSITE AT ALL TIMES
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TC)WN Of VAfI, �
Town of Vail, Community Development, 75 South Frontage Road, Vail, Colorado 81657
p. 970.479.2139, f. 970.479.2452, inpsections 970.479.2149
COMBINATION BLDG PERMIT Permit #: B12-0113
Job Address: 675 LIONSHEAD PL VAIL
Location......: ARRABELLE UNIT 455
Parcel No....: 210106328015
Project #: PRJ12-0164
Applied.....: 04/19/2012
Iss ued. . . : 05/01 /2012
OWNER HIGH COUNTRY INVESTORS INC 04/19/2012
150 N MERAMEC 4TH FL
ST LOUIS
MO 63105
APPLICANT A.W. INTERIORS INC 04/19/2012 Phone: 970-926-4994
CHRISTOPHER BROOK
0210 EDWARDS VILLAGE BLVD D101, BOX 2020
EDWARDS
CO 81632
License: C000003275
CONTRACTOR A.W. INTERIORS INC 04/19/2012 Phone: 970-926-4994
CHRISTOPHER BROOK
0210 EDWARDS VILLAGE BLVD D101, BOX 2020
EDWARDS
CO 81632
License: C000003275
Description:
INTERIOR REMODEL
Occupancy: R-2 Type Construction: IB
Valuation: $160,000.00
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Building Permit -----------> $1,329.75 Bldg Plan Check ----------> $864.34 Use Tax Fee-----------------------> $3,000.00
Electrical Permit ---------> $115.00 Elec Plan Check -----------> $74.75 Restuarant Plan Review-------->
Mechanical Permit ------> $20.00 Mech Plan Check ---------> $0.00
Plumbin Permit --------> $5.00 Additional Fees--------------------> $0.00
g $105.00 Plmb Plan Check ---------> $26.25 Recreation Fee--------------------> $0.00
I nvestigation-----------------------> $0.00
Will Call------------------------------> $20 00
TOTAL PERMIT FEES--------------> $5,560.09
Payments-------------------------------> $5,560.09
BALANCE DUE------------------------> $0.00
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DECLARATIONS
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 town's 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 - 4:00 PM.
combination permit_012811
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CONDITIONS OF APPROVAL TO BE MET PRIOR TO FINAL SIGN OFF
Permit #: 612-0113 Address: 675 LIONSHEAD PL VAIL
Owner: HIGH COUNTRY INVESTORS INC Location:
ARRABELLE UNIT 455
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combination permit_012811
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Tt�WN OF YAI� `
******************.***„*********************************************************�************�**********�***********.********************************
REQUIRED INSPECTIONS AND STATUSES
Permit #: 612-0113 Address: 675 LIONSHEAD PL VAIL
Owner: HIGH COUNTRY INVESTORS INC Location:
ARRABELLE UNIT 455
******„*********«.,******„******�*******************************************««*****„****�********************************.,***********.,**„*****«*******
Item: 00120 ELEC-Rough
Item: 00200 MECH-Rough
Item: 00220 PLMB-Rough/D.W.V.
Item: 00230 PLMB-Rough/Water
Item: 00030 BLDG-Framing
Item: 00060 BLDG-Sheetrock Nail
Item: 00190 ELEC-Final
Item: 00290 PLMB-Final
Item: 00390 MECH-Final
Item: 00090 BLDG-Final
combination permit_012811
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TOWN OF VAIL, COLORADO Statement
��**s***�**********s*******�r*****«******s***************��*****�******�**********��******�*
Statement Number: R120000316 Amount: $970.34 04/20/201208:25 AM
Payment Method: Check Init: SAB
Notation: 2949-AW
INTERIORS
------------------------------------------------------------------------
Permit No: B12-0113 Type: COMBINATION BLDG PERMIT
Parcel No: 2101-063-2801-5
Site Address: 675 LIONSHEAD PL VAIL
Location: ARRABELLE UNIT 455
Total Fees: $5,560.09
This Payment: $970.34 Total ALL Pmts: $970.39
Balance: $9,589.75
�*******�*****�******�***�***�******�*��********�**�********************�**s****************
ACCOUNT ITEM LIST:
Account Code Description Current Pmts
-------------------- ------------------------------ ------------
PF 00100003112300 PLAN CHECK FEES 970.34
-----------------------------------------------------------------------------
0-08-2012 Ins ection Re uest Reportin�� Pa e 10
4:18 t�m P Vail,��q- Citv �f "W�l�.l (�^ d �i4 y g
Requested Inspect Date: Thursda�y August 09, 2012
Site Address: 675 LION�HEAD PL VAIL
ARRABELLE UNIT 455
A/P/D Information
Activity: 612-0113 Type: COMBO Sub Type: AMF
Const Type: Occup ancy:� Use: R-2
Owner: HIGH COUNTRY INVESTORS INC
Contractor: A.W. INTERIORS INC Phone: 970-926-4994
Description: INTERIOR REMODEL
Reauested Inspection(s1
Item: 90 BLDG-Final
Requestor: A.W. INTERIORS INC
Comments: 379-758
Assigned To: J N
Action:
Item: 190 ELEC-Final
Requestor: A.W. INTERIORS INC
Comments: 379-7589
Assigned To: JM N
Action:
Time Exp:
Time Exp:
Item: 290 PLMB-Final
Requestor: A.W. INTERIORS INC
Comments: 379-7589
Assigned To: JMO
Action: Time Exp:
Item: 390 MECH-Final
Requestor: A.W. INTERIORS INC
Comments: 379-7589
Assigned To: JMO
Action: Time Exp:
� l (/
Insaection Historv
Item: 120 ELE(
0;
Cor
Item: 200 MEC
c
COf
Item: 220 PLMI
�
Cor
Item: 230 PLMI
c
Cor
Item: 30 BLDG�
0;
REPT131
Inspector:
i
Inspector:
ID.W.V.
Inspector:
IWater
Inspector:
I
Inspector:
"" Approved "*
sgremmer
** Approved *`
sgremmer
"" Approved "*
sgremmer
"* Approved "*
sgremmer
"* Approved `"
sgremmer
Status: ISSUED
Insp Area:
Requested Time: 10:30 AM
Phone: 970-926-4994
Entered By: JMONDRAGON K
Requested Time: 09:00 AM
Phone: 970-926-4994
Entered By: JMONDRAGON K
Requested Time: 09:30 AM
Phone: 970-926-4994
Entered By: JMONDRAGON K
Requested Time: 10:00 AM
Phone: 970-926-4994
Entered By: JMONDRAGON K
Action: AP APPROVED
Action: AP APPROVED
Action: AP APPROVED
Action: AP APPROVED
Action: AP APPROVED
Run Id: 14769
*********+*****+*********************************************+*********+***+***************+
TOWN OF VAIL, COLORADOCopy Reprinted on OS-01-2012 at 08:26:40 05/O1/2012
Statement
***********************�*****+**************************************************************
Statement Number: R120000383 Amount: $4,589.75 05/01/201208:21 AM
Payment Method: Check Init: JRM
Notation:
-----------------------------------------------------------------------------
Permit No: B12-0113 Type: COMBINATION BLDG PERMIT
Parcel No: 2101-063-2801-5
Site Address: 675 LIONSHEAD PL VAIL
Location: ARRABELLE UNIT 455
Total Fees: $5,560.09
This Payment: $4,589.75 Total ALL Pmts: $5,560.09
Balance: $0.00
******+********************************************+******+************�**********�*********
ACCOUNT ITEM LIST:
Account Code Description Current Pmts
BP 00100003111100
EP 00100003111100
MP 00100003111100
PP 00100003111100
UT 11000003106000
WC 00100003112800
BUILDING PERMIT FEES
ELECTRICAL PERMIT FEES
MECHANICAL PERMIT FEES
PLUMBING PERMIT FEES
USE TAX 4%
WILL CALL INSPECTION FEE
1,329.75
115.00
20.00
105.00
3,OU0.00
20.00