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HomeMy WebLinkAboutB12-0411 permitNOTE: TH/S PERMIT MUST BE POSTED ON JOBSITE AT ALL TIMES : �o��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 COMBINATION BLDG PERMIT Permit #: B12-0411 Project #: PRJ12-0511 Job Address: 9 VAIL RD VAIL Applied.....: 09/05/2012 Location......: 9 VAIL ROAD UNIT 21 (AKA HOLIDAY HOUSE U Issued. ..: 09/11/2012 Parcel No....: 210107106012 OWNER 9 VAIL ROAD #21 LLC PO BOX 60807 COLORADO SPRINGS, CO 80960 APPLICANT 9 VAIL ROAD #21 LLC PO BOX 60807 COLORADO SPRINGS, CO 80960 CONTRACTOR SKIVAILBC LLC RICK PARKER 1830 BRANTFEATHER GROVE COLORADO SPRINGS CO 80906 License: C000003616 ;��'IL��7����iY•] 09/05/2012 Phone:719-963-0504 09/11/2012 Phone:719-963-0504 Description: INTERIOR REMODEL OF UNIT 21 (AKA 2B). Occupancy: R-2 Type Construction: Valuation: $24,250.00 n� ......................«.....,,.....,.....»..«.....,..................,�........... FEE SUMMARY ............,..........�.......«.+.«....«............».....,.....,,.........,K.,. Building Permit --------> $391.25 Bldg Plan Check ----> $254.31 Use Tax Fee- ---- > $285.00 Electrical Permit > $115.00 Elec Plan Check – -> $74.75 Restuarant Plan Review-----> $0.00 Mechanical Permit ------> $80.00 Mech Plan Check - > $20.00 Additional Fees— -> $200.00 Plumbing Permit ----> $150.00 Plmb Plan Check --> $37.50 Recreation Fee-- -> $0.00 Investigation--------------> $0.00 Will Call-- > $20.00 TOTAL PERMIT FEES--- > 51,627.81 Payments– -- -----> a1,627.87 BALANCE DUE -> 50.00 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 � e�.xwv+�rxaewww�y.w�rw�w�w►�:��►�w�mernr,ewwwwwxw-rw�,�asrxs.tw�w►,�wwi.tt�►�riix�er►z:��w�+�w+xx�»w►►e�www+,r�:��wxxxxtzeretee+��»�wwr+�ww+rxrRw�w�w�vttttt�wwxw,M:m�rrr�:�rrrrr�.rir�x+ne� CONDITIONS OF APPROVAL TO BE MET PRIOR TO FINAL SIGN OFF Permit #: B12-0411 Address: 9 VAIL RD VAIL Owner: 9 VAIL ROAD #21 LLC Location: 9 VAIL ROAD UNIT 21 (AKA HOLIDAY HOUSE U ........:.............................................................»,.,.........,..,...,,,,.....,.....,..........«........,..........,..,....,,,,,,...,,,,.,,,,..,,...,,...»....., combination permit_012811 ��oFV�v *..........*.........�,....*..*...* .............***.**,.,.*,.****,..*.*******...........*..*********.....*...........**.*.********.******.*....**.**.....* REQUIRED INSPECTIONS AND STATUSES Permit #: B12-0411 Address: 9 VAIL RD VAIL Owner: 9 VAI L ROAD #21 LLC Location: 9 VAIL ROAD UNIT 21 (AKA HOLIDAY HOUSE U *.,.,,..«..**...*..««*,.*,,.,,..*.*....«....****........«.*.,.«.***«*««.,...,.**....,..*.,.,........***..,,.****....**..**..*,.**.«**....*.***..,,.*..*......,.*.,,...,. Item: 00120 ELEC-Rough Item: 00220 PLMB-Rough/D.W.V. Item: 00230 PLMB-Rough/Water Item: 00030 BLDG-Framing Item: 00050 BLDG-Insulation Item: 00060 BLDG-Sheetrock Nail Item: 00190 ELEC-Final Item: 00390 MECH-Final Item: 00290 PLMB-Final Item: 00090 BLDG-Final combination permit_012811 ****�s****r*******���************s*s***s*s******��***********r*s**��******************s��r** TOWN OF VAIL, COLORADO Statement ******s******************•***�**���**�*�************s�*�s*****�***********�*******�*���**�*s Statement Number: R120001290 Amount: $1,316.00 09/11/201208:51 AM Payment Method:Credit Crd Init: LC Notation: credit card from Rick Parker ----------------------------------------------------------------------------- Permit No: B12-0411 Type: COMBINATION BLDG PERMIT Parcel No: 2101-071-0601-2 Site Address: 9 VAIL RD VAIL Location: 9 VAIL ROAD UNIT 21 (AKA HOLIDAY HOUSE U Total Fees: $1,627.81 This Payment: $1,316.00 Total ALL Pmts: $1,627.81 Balance: $0.00 *r*******�*************r*****�******s*****s******��*******r******���**s********************* ACCOUNT ITEM LIST: Account Code -------------------- BP 00100003111100 CL 00100003123000 EP 00100003111100 MP 00100003111100 PF 00100003112300 PP 00100003111100 UT 11000003106000 WC 00100003112800 Description ------------------------------ BUILDING PERMIT FEES CONTRACTOR LICENSES ELECTRICAL PERMIT FEES MECHANICAL PERMIT FEES PLAN CHECK FEES PLUMBING PERMIT FEES USE TAX 4$ WILL CALL INSPECTION FEE Current Pmts 391.25 200.00 115.00 80.00 74.75 150.00 285.00 20.00 TOWN bF VAIL COM DEV 75 S FRONTR6E R0. UAII, CO 81691 978-479-2324 TERMIHAL I.D.: 2A87 lERCHRNi N: UISA MA�ILpO BDER BATCH� B8A557 INU:000004 AUTH:04090C SEP 11a 12 07:45 TOTAL $1316.00 I CUSTOlER COPV �. �'' � � `' �: � c C•,'. 12 -12 -2012 Inspection Request Reporting Page 12 4:24 Dm Vail- CO - Citv ().f k IL bpi if Requested Inspect Date: Thursday, December 13, 2012 Site Address: 9 VAIL RD VAIL 9 VAIL ROAD UNIT 21 (AKA HOLIDAY HOUSE U A/P /D Information Activity: B12 -0411 Type: COMBO Sub Type: AMF Status: ISSUED Const Type: Occupancy: Use: R -2 Insp Area: Owner: 9 VAIL ROAD #21 LLC Contractor: SKIVAILBC LLC Phone: 719- 963 -0504 Description: INTERIOR REMODEL OF UNIT 21 (AKA 26). Reouested Insoection(s Item: Requestor: Comments: Assigned To: Action: Comment: Comment: 90 BLDG -Final 719 -9 20 J D ON Time Ex : ces E ON SITE WAFFED-2UlWNUTES n acce Requested Time: 10:00 AM Phone: Entered By: MHAEBERLE K Item: 390 MECH -Final Requested Time: 09:30 AM Requestor: Phone: Comments: 719-964 - Assigned To: JM N Entered By: MHAEBERLE K Action: Time Exp: Insaection Histo Item: 120 ELEC -Rou h ** Approved ** 10/09/12 Inspector: sgremmer Action: AP APPROVED Comment: Item: 220 PLMB - Rough /D.W.V. ** Approved ** 10/09/12 Inspector: sgremmer Action: AP APPROVED Comment: Item: 230 PLMB- Rough/Water ** Approved ** 10/09/12 Inspector: sgremmer Action: AP APPROVED Comment: Item: 30 BLDG - Framing ** Approved ** 10/08/12 Inspector: sgremmer Action: NR NOT READY FOR INSPECTION Comment: 10/11/12 Inspector: sgremmer Action: AP APPROVED Comment: Item: 50 BLDG - Insulation ** Approved ** 10/16/12 Inspector: sgremmer Action: AP APPROVED Comment: NA Item: 60 BLDG - Sheetrock Nail ** Approved ** 10/16/12 Inspector: sgremmer Action: AP APPROVED Comment: Item: 190 ELEC -Final ** Approved ** 11/09/12 Inspector: sgremmer Action: NR NOT READY FOR INSPECTION Comment: 11/20/12 Inspector: sgremmer Action: AP APPROVED Comment: Item: 390 MECH -Final Item: 290 PLMB -Final ** Approved ** 11/20/12 Inspector: sgremmer Action: AP APPROVED REPT131 Run Id: 15035 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** TOWN OF VAIL, COLORADO Statement ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** Statement Number: R120001245 Amount: $311.81 09/05/201212:01 PM Payment Method:Credit Crd Init: DR Notation: VISA RICHARD PARKER ----------------------------------------------------------------------------- Permit No: B12 -0411 Type: COMBINATION BLDG PERMIT Parcel No: 2101- 071 - 0601 -2 Site Address: 9 VAIL RD VAIL Location: 9 VAIL ROAD UNIT 21 (AKA HOLIDAY HOUSE U Total Fees: $1,627.81 This Payment: $311.81 Total ALL Pmts: $311.81 Balance: $1,316.00 ************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------- - - - - -- ------------------------ - - - - -- ------ - - - - -- PF 00100003112300 PLAN CHECK FEES 311.81 TOWN OF UAIL COM DEU 75 S FRONTAGE RD. VAIL, CO 81657 978- 479 -1314 TERMINAL I.D.; 1881 MERCHANT #: UISA * * * ******* **5814* MAIL ORDER BATCH: 888553 I NU : 000005 AUTH:2O165D SEP O5, 12 10:52 TOTAL $311.81 CUSTOMER COPY