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HomeMy WebLinkAboutB12-0271 NOTE: T�IIS PERMIT IWIUST �E P+OSTED O110 J0�3SfT� AT ALL TIMES ,. �ow�o�v�. • Town of Vail, Communiry Development, 75 South Frontage Road, Vail, Colorado 81657 p. 970.479.2139, f. 970.479.2452, inpsections 970.479.2149 COMBINATION BLDG PERMIT Permit #: B12-0271 Project #: PRJ12-0338 Job Address: 1320 WESTHAVEN DR VAIL Applied.....: 06/29/2012 Location......: Millrace Condos Unit 6D Issued. . . : 07/09/2012 Parcel No....: 210312111012 OWNER KARLIN FOODS CORP 06/29/2012 1845 OAK ST 19 NORTHFIELD I L 60093 APPLICANT SRE BUILDING ASSOCIATES 06/29/2012 Phone: 970-945-6359 PO BOX 6376 VAI L CO 81658 License: COOOA034fi0 CONTRACTOR SRE BUILDING ASSOCIATES 06/28/2a12 Fhone: 970-945-6359 PO BOX 6376 VAI L CO 81658 License: C000003460 Description: restoration of fire damage to bring unit back to original condition; asbestos test is on file with demo permit application Occupa�cy: Type Construction: Valuation: $20,C00.00 •••••••••••••,••••,•,•,,,•,••_•,••••••••••••••••••••••••••••••,.:•••••,••••,,•,,,, FEE SUMMARY ,ts.w:�:xxsn.w�.wwxrxwwiiiirewr+ww,e�ww,rw�rw�wa„ww���wi.:�nn.wwwr��s.x:tr�►r�:i�:zri» Building Permit----> $321.25 Bldg Plan Check---> $208.81 Use Tax Fee -- > $200.00 Electrical Permit > $0.00 Elec Plan Check– > $0.00 Restuarant Plan Review > $0.00 Mechanical Permit—> $0.00 Mech Plan Check- > $0.00 Additional Fees--- -> $0.00 Plumbing Permit--> $15.00 Plmb Plan Check--> $3.75 Recreation Fee-- -> $0.00 Investigation— ------> $0.00 Will Call-- > $10.00 TOTAL PERMIT FEES— -> a758.81 Payments--- -- -----> 5758.81 BALANCE DUE -- --> E0.00 ■��m*rex,e»eu»xR��rtwwrw+mx��x+�.erre�ewx►w►��wwsn.wxwxthv::v�ti*iiie�w�w,e�w:r�r,�ww►��r,err,ewe►www�ra+xwiewx�+xxx�xtti►�w�rt►��re+:xrrww�s.kwwwwwwwrwtrsn.w��+wwww�ws.x.vws.r�,es.w�::wi.R:::tt DECLp►RATlON� 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 i � ������i■,.. } •w�w�:xs.M.,�wm►in.tt��tt����wRerr:�wer�vwwwww�wiewww�:wwwwwww:�:�:wwwt�tw:ws.twzi►iziHw:w»»»�e�wxw�w+�+w�,w�w�:::�s.:::,�w:whhr�rwrewxr,e,tiexw,rw,�w+�,e��rrwww,�+:�::�►►�ww�tretmtttrei� CONDITIQNS OF APPROVAL TO BE MET PRIOR T� FINQL SIC�N OFF: Permit#: B12-0271 Address: 1320 WESTMAVEN DR VAIL Owner: KARLIN FOODS CORP Location: Millrace Condos Unit 6D :wx+�w+nrxevw�wxaw�awxx,rRx»»rwx�����er�x++�wwwtr���wwo�rxxtwtwx►x+.��i�»wr�wwiiieii::�e:�ww+w+w,e�wwww,tw►�x,ti.:::w�trxx:�t►+»rew��w�wwwr+sew�xxin.++ximtw►t�n.:���:r:�r:f.e�ei,errw+rrr�,ew combination permit_012811 • � T�wNOF YAIL ' .....*....:............*****..*****.*.**.****..**.***.............****.......****.*...*.*.,**...***.,...*...*.*,....**..,...*.*****......*...............* REQUIRED INSPECTIONS AND STATUSES Permit#: 612-0271 Address: 1320 WESTHAVEN DR VAIL Owner: KARLIN FOODS CORP Location: Millrace Condos Unit 6D .*«.»«**............**�****.**.*..*.**...,.*.............«.«.*«*«*.«,.**�*..*..**«««*******.,.,.....,,.*„*.«*�****.**«.*..�«««**««***..*««***..***...*... ltem: 000�0 BLDG-Framing _ . . Item: 00050 BLpG-Insulation Item: 00060 BLDG-Sheetrock Nail Item: 00200 MECH-Rough Item: 00390 MECH-Final Item: 00090 BLDG-Final combinatior permit_012811 . • SET RECEIPT RECEiPT NUMBER: R1200Q0876 SET ID: S000000410 SET NAME: Temp set of Type ACTIVITY TRANSACTION DATE: 07/09/2012 TOTAL PAYMENT: 899.00 TOTAL PAID FROM TRUST: .00 TOTAL PAID FROM CURRENCY: 899.00 SET TRANSACTIONS: Set Member Amount B12-0269 352.75 B12-0271 546.25 TOTAL: 352.75 TRANSACTION LIST: Type Method Description Amount ---------- -------- --------------------------- ------------ Payment Credit C VISA 5673 899.00 TOTAL: 899.00 ACCOLJNT ITEM LIST: _ . Description Account Code Current Pmts ------------------------------ ---------------- ------------ BUILDING PERMIT FEES BP 0010000311110 446.50 ELECTRICAL PERMIT FEES EP 0010000311110 172.50 MECHANICAL PERMIT FEES MP 0010000311110 20.00 PLUMBING PERMIT FEES PP 0010000311110 30.00 USE TAX 4� UT 1100000310600 200.00 WILL CALL INSPECTION FEE WC 0010000311280 30.00 TOTAL: 899.00 RECEIPT ISSUED BY: LCAMPBELL INITIALS: LC ENTERED DATE: 07/09/2012 TIME: 11:39 AM • • TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: R120000833 Amount: $212.56 06/29/201201:11 PM Payment Method:Credit Crd Init: LC Notation: CREDIT CARD FROM STEVE ELICKER, SRE BUILDING Permit No: B12-0271 Type: COMBINATION BLDG PERMIT • Parcel No: 2103-121-1101-2 Site Address: 1320 WESTHAVEN DR VAIL Location: Millrace Condos Unit 6D Total Fees: $758.81 This Payment: $212.56 Total ALL Pmts: $212.56 Balance: $546.25 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts PF 00100003112300 PLAN CHECK FEES 212.56 • TOWN OF UAIL COM DEU 75 S FROHTASE RD. UAILL CO 81651 978-479-2324 TERMINAL LD.° 2882 OW N: VISA PURCH MAIL ORDER BATCH: 888589 I NU:000005 AUTH:070758 JUN 29. 12 11:23 TOTAL $212.56 CUSTOMER COPY 0 4:28 p 2012 Inspection Request Reporting Page 18 4:28 pm - - -- _ — Vail_ co _ rifu n� Q�r�%(� Qi Requested Inspect Date: Wednesday, July 25, 2012 Site Address: 1320 WESTHAVEN DR VAIL Millrace Condos Unit 6D A/P /D Information Activity: 612 -0271 Type: COMBO Sub Type: AMF Status: ISSUED Const Type: Occupancy: Use: Insp Area: Owner: KARLIN FOODS CORP Contractor: SRE BUILDING ASSOCIATES Phone: 970 - 945 -6359 Description: restoration of fire damage to bring unit back to original condition; asbestos test is on file with demo permit application Requested Inspection(s Item: 90 BLDG -Final Requestor: Comments: 376- 1 Assigned To: J ON Action: Inspection Histo� Item: 30 BLDG - Framing 07/12/12 Inspector: Comment: NA Item: 50 BLDG - Insulation 07/12/12 Inspector: Comment: Item: 60 BLDG - Sheetrock Nail 07/13/12 Inspector: Comment: Item: Item: 200 MECH -Rough 390 MECH -Final APY Item: 90 BLDG -Final Requested Time: 02:30 PM Phone: Time Exp-. Entered By: MHAEBERLE K ** Approved " sgremmer *" Approved xx sgremmer "` Approved " sgremmer Action: AP APPROVED Action: AP APPROVED Action: AP APPROVED REPT131 Run Id: 14657