HomeMy WebLinkAboutB09-0292NOTE: THIS PERMIT MUST BE POSTED ON JOBSITE AT ALL TIMES
mwwOFVAII '
Town of Vail, Community Development, 75 South Frontage Road, Vail, Colorado 81657
p. 970.479.2139, f. 970.479.2452, inpsections 970.479.2149
ADD /ALT SFR BUILD PERMIT Permit #: B09 -0292
Project #: PRJ09 -0514
Job Address: 3907 LUPINE DR VAIL
Location......:
Parcel No....: 210111102007
OWNER LINDSAY, THERESA E.
322 DUCK POND RD
LOCUST VALLEY
NY 11560
APPLICANT G & G ROOFING
P.O. BOX 817
FRISCO
CO 80443
License: 124 -S
CONTRACTOR G & G ROOFING
P.O. BOX 817
FRISCO
CO 80443
License: 124 -S
Description:
REPLACE ROOF
Occupancy:
Type Construction:
10/07/2009
10/07/2009 Phone: 970-668-5552
10/07/2009 Phone: 970 - 668 -5552
Status .. :
ISSUED
Applied ..:
10/07/2009
Issued...:
10/12/2009
Expires ...:
04/10/2010
Valuation: $115,708.00
Total Sq Ft Added: 0
.............+....................,.......... ..._.....,..,........,.,.....,, FEE SUMMARY ......:._.......,........,..............._...... ......�........_..,..,....x. =..
Building Permit Fee ------ >
$1,083.35
Will Cal Fee --------------------- >
$4.00
Total Calculated Fees ------------- >
$3,905.69
Plan Check--------------- - - - - ->
$704.18
Use Tax Fee --------------------- >
$2,114.16
Additional Fees------------------ - - - - ->
$0.00
Add] Plan Check Hours-
$0.00
Restuarant Plan Review - - - - ->
$0.00
TOTAL PERMIT FEES--------- - - - - ->
$3,905.69
Investigation
g
$0.00
Recreation Fee------------ - - - - ->
$0.00
Payments ------------------------------- >
$3,905.69
Total Calculated Fees--- - - - - ->
$3,905.69
BALANCE DUE ------------------------ >
$0.00
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
bld_a It_con structio n_pe rm it_041908
Date
TOWN OF VAIL, COLORADO Statement
Statement Number:
R090001427 Amount: $3,905.69 10/12/200909:36 AM
Payment Method:
Check Init: LC
Notation: #35927 / G & G
ROOFING
-----------------------------------------------------------------------------
Permit No:
B09 -0292 Type: ADD /ALT SFR BUILD PERMIT
Parcel No:
2101 - 111 - 0200 -7
Site Address:
3907 LUPINE DR VAIL
Location:
Total Fees: $3,905.69
This Payment:
$3,905.69 Total ALL Pmts: $3,905.69
Balance: $0.00
ACCOUNT ITEM LIST:
Account Code
-------------- - - -
Description Current Pmts
- --
BP 00100003111100
------------------------ - - - - -- ------ - - - - --
BUILDING PERMIT FEES 1,083.35
PF 00100003112300
PLAN CHECK FEES 704.18
UT 11000003106000
USE TAX 496 2,114.16
WC 00100003112800
-----------------------------------------------------------------------
WILL CALL INSPECTION FEE 4.00
- - - - --
04 -24 -2012 Inspection Request Reporting;)Vrt. Page 10
4:39 Dm Vail rn - rifu n
Requested Inspection(s
Item: 90 BLDG -Final
Requestor:
Comments: FOLLOW UP
Assigned To: SGREMMER
Action: Time Exp:
Comment: UNAbLL 10 VrEW DUE TO SNOW CDVET;F—
Status: ISSUED
Insp Area: JRM
Requested Time: 02:00 PM
Phone:
Entered By: JMONDRAGON K
Inspection History
Item: 70 BLDG -Misc.
Item: 542 PLAN -FINAL
Item: 90 BLDG -Final
12/21/09 Inspector: CG Action: DN DENIED
Comment: UNABLE TO VIEW DUE TO SNOW COVER
REPT131 Run Id: 14386
Requested Inspect Date:
Wednesday, April 25, 2012
Inspection Area:
JRM
Site Address:
3907 LUPINE DR VAIL
A/P /D Information
Activity:
B09 -0292
Type: A -BUILD
Sub Type: ASFR
Const Type:
Occupancy:
Use:
Owner:
LINDSAY, THERESA E.
Contractor:
G & G ROOFING
Phone: 970 - 668 -5552
Description:
REPLACE ROOF
Requested Inspection(s
Item: 90 BLDG -Final
Requestor:
Comments: FOLLOW UP
Assigned To: SGREMMER
Action: Time Exp:
Comment: UNAbLL 10 VrEW DUE TO SNOW CDVET;F—
Status: ISSUED
Insp Area: JRM
Requested Time: 02:00 PM
Phone:
Entered By: JMONDRAGON K
Inspection History
Item: 70 BLDG -Misc.
Item: 542 PLAN -FINAL
Item: 90 BLDG -Final
12/21/09 Inspector: CG Action: DN DENIED
Comment: UNABLE TO VIEW DUE TO SNOW COVER
REPT131 Run Id: 14386