HomeMy WebLinkAboutB09-0221 E09-0148 P09-0107 P09-0107: Entries for Item:290 - PLMB-Final 08:51 05/09/2013
Action Comments By Date Unique_
Ke
CR 1)KITCHEN TRAP ARM NEEDS TO HAVE cg 10/26/2009 A000129
1/4"PER FOOT FALL 057
2)SET SHOWER VALVES TO MAX. 120
DEGREESF
3)LAV TRAP ARM NEEDS 1/4"PER FOOT
FALL
AP CORRECTIONS COMPLETE cg 10/27/2009 A000129
_ 126
Total Rows:2
Page 1
F
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NOTE: THIS PERMIT MUST BE POSTED ON JOBSITE AT ALL TIMES
:
�owxo�v� �
Town of Vail, Community Development, 75 South Frontage Road,Vail, Colorado 81657
p. 970.479.2139, f. 970.479.2452, inpsections 970.479.2149 �
a
ADD/ALT MF BUILD PERMIT Permit #: B09-0221 �
Project #: PRJ09-0401
Job Address: 1500 MATTERHORN CR VAIL Status. . : ISSUED
Location......: UNIT 213, EAGLE POINT RESORT Applied . . : 08/28/2009
Parcel No....: 210312325017 Issued. ..: 09/10/2009 '
Expires. ..: 03/09/2010
OWNER POINTES OF COLORADO 08/28/2009
EAGLE POINT RESORT
1500 MATTERHORN CIR �
VAIL
CO 81657
APPLICANT LIFESTYLE KITCHEN&BATH CEN 08/28/2009 Phone:(303)841-8899
10530 S. PARKER RD. UNIT A
PARKER
COLORADO 80134
License:900-B
CONTRACTOR LIFESTYLE KITCHEN&BATH CEN 08/28/2009 Phone: (303)841-8899
10530 S. PARKER RD. UNIT A
PARKER
COLORADO 80134
License:900-B
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Description:
INTERIOR REMODEL(UNIT 213)
Occupancy: Valuation: $3,060.00
Type Construction: Total Sq Ft Added: 0
,,,,......................,.,�,........................,......,...,..,.........,.,.,. FEE SUMMARY ,.,.«..,.......,....,...,........,.,,....................,......x........,.....
Building Permit Fee------> $97.25 Will Cal Fee---------------------> $4.00 Total Calculated Fees-------------> $164.46
Plan Check--------------------> $63.21 Use Tax Fee---------------------> $0.00 Additional Fees-----------------------> `
$0.00
Add'I Plan Check Hours-> $0.00 Restuarant Plan Review-----> $0.00 TOTAL PERMIT FEES--------------> �
Investi ation-----------------> 3164.46
g $0.00 Recreation Fee-----------------> $0.00 -
Payments-------------------------------> 5164.46 >'
Total Calculated Fees--------> $164.46 BALANCE DUE------------------------> a0.00 "
x rt R*Y 4 R i k!tY`f#4*41 r 1 M'S�k f Y#4 f 4 R R f M f tY`Y(f 4*f f*x k f t fr f f t**f f f'f'f'f f Y r i k!►f#f}��#A R R 1 t Y t f f.#f#t####f 4 Y Y A'4 Y Y#t`k f r f f f i R R R Y Y f#d/d f`4 R f it Y f i R f�k'R A�>1 r*#f`f'fr*L i F i F T r'4'k'k 4***f f t'f►f f i F Y T'�F##f i R�t`!f'f`f'f!*f r R i F A t Y#*f#14/�
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- •
io U
Signature o Owner or Contractor Dat
%i rv� T�t;a-
Print Name
bld_alt_construction_perm it_041908
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*�*�********************************���*****************************�*******�***************
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TOWN OF VAIL, COLORADO Statement
*********************************�+******************�****��*�**********�***********�**�*�**
Statement Number: R090001181 Amount: $164.46 09/10/200901:31 PM
Payment Method: Check Init: SAB
Notation: 16698
LIFESTYLE KITCHEN & BATH
----------------------------------------------------------------------------- >
Permit No: B09-0221 Type: ADD/ALT MF BUILD PERMIT
Parcel No: 2103-123-2501-7
Site Address: 1500 MATTERHORN CR VAIL
Location: UNIT 213, EAGLE POINT RESORT
Total Fees: $164 .46
This Payment: $164.46 Total ALL Pmts: $164 .46
Balance: $0.00
*********************************+************+*********************************************
ACCOUNT ITEM LIST:
Account Code Description Current Pmts
-------------------- ------------------------------ ------------ %
BP 00100003111100 BUILDING PERMIT FEES 97.25
PF 00100003112300 PLAN CHECK FEES 63 .21
WC 00100003112800 WILL CALL INSPECTION FEE 4.00 �
----------------------------------------------------------------------------- €
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�&0 ASBES'InSSESTING ANO CONSULTtNG
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BULK ASBEST05'fE57 RL"POR'f
YAGElOF4 �
ANA4YSfS DAT£: 8-25•U9 �
REPOA'ftNG DATE: 8-25•09 �
RECEIPT DATE: 6-2�t�04
CLlEN7'JOiI NO.; EARLE POINT RESORT '
PROJtC'f TfILG: I 500 MA7TERHORN CR,UNl'15 212-225-��
- DCMSL PROJECI': A��T51�
PERCENI'AGECOMfOSIT10Ti BY Y1SZIAL ESTIMATE I�
SAMPLE
DATE DESCRIP('ION
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R.TAN F[tiROUS
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8-21-09 A. WHiTP.PAiNi'
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B. WHITEPAIN�I'
C. WHii&DRYWAtL Ml1D
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TOTAL
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P�RCENT ASBES'COS AS4ESTOS OTHER P18ROUS NON-FIBROt1S TDEN'CIFiED
OF SAMPLE 7YPE RANG& % 1N S�AMPLl7 CONSTiTIJENfS CONSTITUEN'15 MATERlALS
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8.0'k ND 0.0 100.0 100 0
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CLIENT:
ABcD ASAL'STOS T657'fNG AND CONSLfLT[NG
P.O,BOX 1230
CUtTON,CO 81510•123�
DCMSL CLIENT
SAMPLE SAMPLE
NUMBEK NUMRER
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-7R EP-H-012
-BR LP•8•013
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SAMPLB
DATE DESCRTPTION
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8. i'AN T'iAROUS
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D. WHITE DRYWALL
8•21-09 A. PlNK DRYWAf.f.MUD
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C.TAN FIBROUS
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i242i W.47f'HAVEN(JC•,UW1Ti�6
WI�IEATRiDGF,CO 80033 (303)463•A270
BULK ASHPSTUS 1'L'ST REPOR'('
PAGE 2 UF 4
ANACYSIS DATE: 8-25-09
REI'OR'fIAfG DATE: 8-2S-U9
RGCF,IPT DATE: 8-24-09
Cf.lL'N'f 100 NO.: EAOLE P�INT RCSOk'C
PkOJEGT TITI,P,: I 500 MATT£RHORN CR.UNITS 212-225•
DCMSLPRWLsC7': ADAT513
PERCEN'!'AGE COMP4SIT(ON i!Y VISUAL ESTIMATE
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A&O ASDESTC►S TESTiNG AND CONSULl'WG
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CLIITON,CO B I 520•1230
DCM SC[6NCE LA80RATORY.INC. �
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\VF[EAT RlAGE,GO 8�31 (303}463•8270
HULK ASBESfOS TEST RFPORT
PACE J OF4
ANALYSIS UATH: 8•25A4
AEPpR'['[NG DA"fL: 8-25•09
RF.GEIPT DATE: 8-24•�Q
CLiENI'JOB 1't0.: GAGLE POINT AESORT �
PRQ]LCTTfi'E.6: 1500 MATTGRHORTt CR.UNITS 212-225-VAIL,CO
DCMSL PItOJECT: ADAT513
PERCEN'CAQG COMPOSiT�ON SV VISUAL ESTJMnTL•
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NUMTIER NUMBER DATL DFS(:RTPTION
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Ru� 26 09 1�J:47a DCM Science Laboratory 303-463-6267 p. 2
DCM SCIENCE LABORATORY,INC.
1TA21 W.49TH AVElJUE,UNIT�t6
WHEAT R(DGE,CO 80033 (303)463-8270
I� SULK.4SBE5COS ANALYS[S-POINT COUNT�iLTHOD
PAGE t OF 2
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CLIENT': I ANALYStS AATE: 8-25-09
A&D ASBESTOS TESTING/►I�D CONSULTDHG REPORTnVG DATE: . 8-2G-09
P.O.BOX 1230 I REQUESTED DA7'E: 5-25-09
CI.IETOTi,CO 81520.1230 CI,IEM'!OB NO.: EAGLE P�INT RESORT
PROJECI'TTTLB: 1500 MATTERHORN
- DCMSL PROJECT: ADAT514
CROSS REFERENCE: ADATS t 3
� - -
P�ERCEN'1'AGE COMPOSITI�N BY AKEANOLUME
' DCM LAB NO.: -1R -2R
j $AMF4,E DA7'E: B-21-09 8-21-OJ
9�.OF TOTAL SAND'LE: 0.59'0 0.5%
! CLIENT NO.: EP-B-010 EP-B-012
i PART A PART A -
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ASBESTIFORM MINL•RAL FIBERS:
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CRbCTDOI.ITE j P!D ND
TREMOLITfi-ACI'INOLITE ND NJ�
ANTHOPHYLLI7'E { hED ND
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TOTAL ASBESTOS 1N LAYER 0.25Yo 0.50%
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TOTAL ASBESTOSIN SAMPLE cO.Ot% <0.01%
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NOTES: SAMPLES NO.1[L AND 2R AR�PIN1C DAYWALL MUD.
NA-AffO1YE DE7�CfED �
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TOTAI,ASBEST05 COi3NTED = 7HE AMQUNT OF ASBfiS7QS PRESENT IN THE SAMPLE EXPRESSED
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� i EXPRESSED AS A PEEtCEN'I'. -
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1 T[MES THE TOTAL ASBESTOS P�l LAYER(IF TIO ASBESTOS IN
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04-20-2012 Inspection Request Reporting Page 8 #
4:21 pm Vail, CO _ Gitv Of
Requested Inspect Date: Monday,April 23, 2012 �:
Inspection Area: JRM
Site Address: 1500 MATTERHORN CR VAIL
UNIT 213, EAGLE POINT RESORT
A/P/D Information z
Activity: 609-0221 Type: A-MF Sub Type: AMF Status: ISSUED i
Const Type: Occupancy: Use: Insp Area: JRM
Owner: POINTES OF COLORADO
Contractor: LIFESTYLE KITCHEN& BATH CENTER Phone: (303)841-8899 �
Description: INTERIOR REMODEL(UNIT 213)
;
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Requested Insaectionls)
Item: 90 BLDG-Final Requested Time: 10:30 AM '
Requestor: / Phone: `�
Comments: Ex ired ;`
Assigned To: S ME � ��� Entered By: MHAEBERLE K
Action: �l, Time Ex�p: ;
Comment: O FIRE ALARM/S10fORE�ETECTORS �
Comment:
.((�
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C✓ I �
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Insqection Historv �
Item: 226 FIRE DEPT. NOTIFICATION
Item: 30 BLDG-Framing F
Item: 50 BLDG-Insulation `*Approved** _
09/16/09 Inspector: cg Action: AP APPROVED j
Comment:
Item: 60 BLDG-Sheetrock Nail "*Approved** �
09/18/09 Inspector: Martin Action: AP APPROVED
Comment:
Item: 70 BLDG-Misc. }
Item: 90 BLDG-Final **Approved"* s
10/26/09 Ins Lector: cg Action: CR CORRECTION REQUIRED
Comment: NEED TO CHECK ON FIRE ALARM/SMOKE DETECTORS �
10/27/09 Inspector: cg Action: AP APPROVED ;
Comment:
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REPT131 Run Id: 14380 f'
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NOTE: THIS PERMIT MUST BE POSTED ON JOBSITE AT ALL TIMES �
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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 #: E09-0148
AMF Project #: PRJ09-0401
Job Address: 1500 MATTERHORN CR VAIL Status . . . : ISSUED
Location.....: UNIT 213, EAGLE POINT RESORT Applied . . : 08/31/2009
Parcel No...: 210312325017 Issued . . : 09/10/2009
Expires . .: 03/09/2010
OWNER POINTES OF COLORADO 08/31/2009
EAGLE POINT RESORT
1500 MATTERHORN CIR
VAIL
CO 81657
APPLICANT MAINSTREET ELECTRIC, INC. 08/31/2009 Phone: (303)841-5351 f
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11212 KEOTA ST
PARKER
CO 80134
License:424-E
CONTRACTOR MAINSTREET ELECTRIC, INC. 08/31/2009 Phone: (303)841-5351 �;
11212 KEOTA ST
PARKER
CO 80134
License:424-E
Desciption: WIRING FOR INTERIOR REMODEL(UNIT 213) �
Valuation: $450.00 Square feet: 599
,...*.*......x.....,.*.*...*,,...**..,«*.,*«.*.,.«,.**.*..«,........,..... FEE SUMMARY .*...«.«.�..*...,*...*..,.....�..�...........,.,,*.«..*..�.*.,,*,.*....,,......
Electrical Permit Fee---------> $51.75 Total Calculated Fees--> $55.75
Investigation Fee--------------> $0.00 Additional Fees----------> $0.00
Will Call Fee--------------------> $4.00 '
Use Tax Fee-------------------> $0.00 TOTAL PERMIT FEE---> $55.75
Total Calculated Fees-------> $55.75 Payments-----------------> $55.75 f
BALANCE DUE----------> $0.00 '
*..,..,�.....,.*,...�..,.�.�..�...,.....***..«...,.,..**,,..*,�.*....*,.....�«.*..,,,.«.**..................*.*...........,.«..*..«*«*..*..,�,..*�*�*.......�.�.*«�«*.**..,.....,..*..
APPROVALS
Item: 06000 ELECTRICAL DEPARTMENT �
08/31/2009 JLE Action:AP z
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CONDITIONS OF APPROVAL b�
Cond: 12
(BLDG.): FIELD INSPECTIONS ARE REQUIRED TO CHECK FOR CODE COMPLIANCE.
*....«.«*..««*,,.*.«***.....,,..,....,...,.*.,*.*...**,..«*.«...,.«...,,.....�***.*...*..«..,...........,..,.,....,..,.*...,**..,***..*..,,..,.«.,�.....*.*...,**.«*«...*.,,............«„ ;
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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 F
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Signature of Owner or Contractor Da
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Print Name
elec_prm_041908
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SET RECEIPT
RECEIPT NUMBER: R090001182
SET ID: S000000148 SET NAME: Temp set of Type ACTIVITY
TRANSACTION DATE: 09/10/2009 TOTAL PAYMENT: 7 8 0.5 0
TOTAL PAID FROM TRUST: .0 0
TOTAL PAID FROM CURRENCY: 7 8 0.5 0
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SET TRANSACTIONS:
Set Member Amount
E09-0147 55.75
��' 55.75
E09-0149 55.75
E09-0150 55.75 `
E09-0151 55.75
E09-0152 55.75
E09-0153 55.75
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E09-0154 55.75
E09-0155 55.75
E09-0156 55.75
E09-0157 55.75
E09-0158 55.75
E09-0159 55.75
E09-0160 55.75
TOTAL: 55.75
TRANSACTION LIST:
Type Method Description Amount
---------- -------- --------------------------- ------------
Payment Check 16698 780.50 '
TOTAL: 780.50
ACCOUNT ITEM LIST:
Description Account Code Current Pmts
------------------------------ ---------------- ------------ '
4
ELECTRICAL PERMIT FEES EP 0010000311110 724 .50 `
WILL CALL INSPECTION FEE WC 0010000311280 56.00
TOTAL: 780.50 `
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RECEIPT ISSUED BY: LCAMPBELL INITIALS: SAB ;
ENTERED DATE: 09/10/2009 TIME: 01:49 PM �
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NOTE: THIS PERMIT MUST BE POSTED ON JOBSITE AT ALL TIMES
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Town of Vail,Community Development,75 South Frontage Road,Vail, Colorado 81657 ±
p.970.479.2139 f.970.479.2452 inspections 970.479.2149
PLUMBING PERMIT Permit #: P09-0107
AMF Project #: PRJ09-0401
Job Address: 1500 MATTERHORN CR VAIL Status. . . : ISSUED
Location.....: UNIT 213, EAGLE POINT RESORT Applied . . : 08/31/2009
Parcel No...: 210312325017 Issued. . : 09/10I2009
Expires. .: 03/09/2010
OWNER POINTES OF COLORADO 08/31/2009 r
EAGLE POINT RESORT
1500 MATTERHORN CIR f
VAIL
CO 81657
APPLICANT S&L PLUMBING 08/31/2009 Phone:303-646-5738
36450 CO ROAD 17
ELIZABETH
CO 80107
License:392-P
CONTRACTOR S&L PIUMBING 08/31/2009 Phone: 303-646-5738
36450 CO ROAD 17
ELIZABETH
CO 80107
License: 392-P
Desciption: PLUMBING FOR INTERIOR REMODEL(UNIT 213) �
Valuation: $560.00
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_.....:......:,�:.......�.:.............�..«,.*.....».....».»»...,...............,... FEE SUMMARY ....�.......�....�........«....»».....,.....*........*.........«x.......,.,...,w,t:,.... :
x
Plumbing Permit Fee---> $15.00 Will Call------------------> $4.00 Total Calculated Fees---> $22.75 `'
Plan Check----------------> $3.75 Use Tax Fee------------> $0.00 Additional Fees------------> $0.00 �•
Investigation--------------> $0.00 TOTAL PERMIT FEES--> 522.75 ;-
Total Calculated Fees--> $22.75 Payments-------------------> $22.75 �
BALANCE DUE-----------> �0.00 ;
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APPROVALS �
Item:05100 BUILDING DEPARTMENT �
08/31/2009 JLE Action:AP
...,,�...,.,�..................................«.....�,..,,...............,.,.>..,..,,...,,,.......,.......................<..«......,.........,..,........,.......,...,�...,.........,...... �
CONDITION OF APPROVAL �
Cond: 12
' (BLDG.): FIELD INSPECTIONS ARE REQUIRED TO CHECK FOR CODE COMPLIANCE.
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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 i:
applicable thereto.
REQUESTS F R INSPECTION SHALL BE MADE TWENTY-FOUR HOURS IN ADVANCE BY TELEPHONE AT 970.479.2149 OR AT OUR OFFICE FROM 8:0( 4
AM-4P
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Signature of Owner or Contractor ate
�,. T�rri� �
Print Name "
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SET RECEIPT
RECEIPT NUMBER: R090001183
SET ID: S000000149 SET NAME: Temp set of Type ACTNITY
TRANSACTION DATE: 09/10/2009 TOTAL PAYMENT: 318.50
TOTAL PAID FROM TRUST: .00
TOTAL PAID FROM CURRENCY: 318.50
SET TRANSACTIONS:
Set Member Amount
P09-0106 22.75
� 22.75
P09-0108 22.75
P09-0109 22.75
P09-0110 22.75
P09-0111 22.75
P09-0112 22.75
P09-0113 22.75
P09-0114 22.75
P09-0115 22.75
P09-0116 22.75
P09-0117 22.75
P09-0118 22.75
� P09-0119 22.75 � � �
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TOTAL: 22.75 �
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TRANSACTION LIST:
Type Method Description Amount
Payment Check 16698 318.50
TOTAL: 318.50
ACCOUNT ITEM LIST:
Description Account Code Current Pmts
PLAN CHECK FEES PF 0010000311230 52.50
PLUMBING PERMIT FEES PP 0010000311110 210.00
WILL CALL INSPECTION FEE WC 0010000311280 56.00
TOTAL: 318.50
RECEIPT ISSUED BY: LCAMPBELL INITIALS: SAB €
ENTERED DATE: 09/10/2009 TIME: 02:00 PM s
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10-19-2009 Inspection Request Reporting Page 16
4'00 pm Vail, Cp Citv Of s
Requested Inspect Date: Tuesday,October 20, 2009
Inspection Area: SH
Site Address: 1500 MATTERHORN CR VAIL
UNIT 213, EAGLE POINT RESORT
A/P/D Information
Activity: E09-0148 Type: B-ELEC Sub Type: AMF Status: ISSUED
Const Type: Occupancy: Use: Insp Area: SH
Owner: POINTES OF COLORADO
Contractor: MAINSTREET ELECTRIC, INC. Phone: (303)841-5351
Description: WIRING FOR INTERIOR REMODEL(UNIT 213)
Requested Inspectionls)
Item: 190 ELEC-Final Requested Time: 09:00 AM �
Requestor: MAINSTREET ELECTRIC, INC. Phone: (303)841-5351
C omments: 303-880-9428
Assigned To: MDENNEY Entered By: JMONDRAGON K
Action: Time Exp:
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Inspection Historv
Item: 110 ELEGService ,
Item: 120 ELEC-Rough "'Approved"
09/17/09 Inspector: MDENNEY Action: AP APPROVED `
Comment: '
Item: 130 ELEGConduit �
Item: 140 ELEC-Misc. ;
Item: 190 ELEC-Final
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REPT131 Run Id: 10487