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Home My WebLink AboutB12-0492� . TQWN 0� VAIL , Department of Community Development 75 South Frontage Road Vail, CO 81657 Tel: 970-479-2128 www.vailgov.com Development Review Coordinator BUILDING PERMIT APPLlCATlON {Separate applications are required for alarm & sprinkler) __ _ _ _ _ __ __ _ I Project Street Ad� � ' �� ; (Number) (Street) Building/Complex Name: Contractor Information Business Name: �v%�� 1 l�-�� Project #: ��J�� - � `{ �Co oRB #: �� a��3 (Suite #) Building Permit #: �� - �y 4 a Lot #: Block # Subdivision: � ��[,a� { Work Class: New ( ) Addition ( ) Alteration ( ) Business Address: " L , M, w_ .r�_ .. e. ______ �.. __.. ..... .._.., � .��__ . ..�..�_, �._� �._.,..� �,,.� City �� State: W Zip: 7J ��7 Z- j Type of Building: � � p �v E Single-Family ( ) Duplex ( � ) Multi-Family ( ) Contact Name: i ` 1 Commercial ( ) Other ( ) , Contact Phone: -� - - - - - Contact E-Mail: v�-^�"� �/�C.%��' 0�"��! Work Type: Interior O Exterior ( 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 town's zoning and subdivision codes, design review ap- proved, Intemational Building and Residential Codes and other ordinanc�s-e��e Town applicable ref X�; Owner/Owner's Re Signature (Required) �- __ _ _-- -- Both ( ) � I _ _ _ ___....._---- Valuation of ; Woric Included Plans Included Work I , Mechanical ( )Yes ( )No Plumbing ( )Yes ( )No Building ( )Yes ( )No ( )Yes )No ( Yes ( )No ( )Yes ( )No co Value of all work being performed: $ �`— �value based on IBC Section 109.3 8 IRC Section 108.3� Electrical Square Footage Applicant Information ; Detailed Scope and Location of Work: Applicant Name: J'J0� /�'�- 1/L�... � �� Q.� fl R. I�"i �G� � T Applicant Phone: 1�� '- �� Applicant E-Mail: �� (L-` �k-1 ; ? Project Information t ; Z ��`� ` Owner Name: i.,{ � Parcel #: ;(For Parcel #, contact Eagle County Assessors Office at (970-328-8640 or visit ; www.eaglecounty.uslpatie) _. _ __ . _. . .... _ _ .. .. ._ _ _ . __ , _ _ _ _ . _ , (use additional sheet if _ For Office Use Only: Fee Paid: Received From: Cash Check # CC: Visa / MC Last 4 CC # Auth # exp date: Date Received � ��_ C��_�� SEP 21 1i�1� TOWN OF VAIL � 4" � � � i�l � � �3 F3 c� �o c�l� l " —�'! Qr+NG r !D4 Gr� — Fua.�✓4.cc �Oq�F� �' � �`t ,� f�'a-T,o f-��rc.z y6 � �= �-r �zs' ;�-- /Z„ -r�� T 2y Z cF� Za � E-- �,� , 2.5 7�TI�+ �. Lc�G�T--tf 70 �� G. I �y �. r �'0 7'Q TY-1-�- L��14T �- Td IZeG 3/.r `' .._._ vn�c,t�.s 2 � v�5 �-'/�- _ � y,�/L YZ CF't-F ��ciST/�G G�s --- �4G eFN � c w G-� s �--_ 3� y�'. �='t; r% S'�' f�o r C��o f i�t- i G l� IZ�. �C Ro�� r�`-t i c l� �r¢T�� Y� cFN � �� oy�rrt �zs� _ ��„ E- �y'. _ I ,� =GAS r?�G -/10' MGD. ��s. T-o m ct� Q i'�� U�o/LG�- c�� ,,cl�c c c G3 r Yy �- .z `` ��__��'�_, �-- G � 5 l� � �p��D. ��5. n 7t� r�teT"c,� � �`�►�. e Ar � � � �jL�s. 2t� G:pS �� s iv► �ru¢, i ^�_. 12-05-2012 Inspection Request Reporting Page 12 4:29 pm Vail, CO - CitTnf �� Requested Inspect Date: Thursday, December 06, 2012 Site Address: 789 POTATO PATCH DR VAIL EAST UNIT A/P/D Information Activity: 612-0492 Type: COMBO Const Type: Occu�pancy�: Owner: DOROTHY ELIZABETH CRONIN TRUST DOROTHY ELIZABETH CRONIN TRUST�E Contractor: SUNDER INC Description: ADD EXTERIOR FIREPIT. Re4uestedlnspection(s) Item: 542 PLAN-FINAL Requestor: SUNDER INC Comments: 390-1885 Assigned To: BGIBSON Action: Time Exp: r�� G / z�G�/2 Item: 90 BLDG-Final Requestor: SUNDER INC Comments: 390-1885 Assigned To: JMONDRAGON Action: Item: 290 PLMB-Final Requestor: SUNDER INC Comments: 390-1885 Assigned To: JMONDRAGON Action: Time Exp: Time Exp: Sub Type: ADUP Use: Phone: 503-490-1260 Phone: 970-390-1885 Status: ISSUED Insp Area: Requested Time: 08:00 AM Phone: 970-390-1885 Entered By: JMONDRAGON K Requested Time: 08:30 AM Phone: 970-390-1885 Entered By: JMONDRAGON K Requested Time: 08:00 AM Phone: 970-390-1885 Entered By: JMONDRAGON K Inspection Historv Item: 240 PLMB-Gas Piping ** Approved "" 10/10/12 lnspector: JRM Action: AP APPROVED Comment: gas piping 10# air test Item: 290 PLMB-Final Item: 542 PLAN-FINAL Item: 90 BLDG-Final REPT131 Run Id: 14651 � y 12-05-2012 Inspection Request .�..:� ��, �:� orting �� 2 ,,n�s� Page 1 Requested Inspect Date: Thursday, December 06, 2012 Site Address: 789 POTATO PATCH DR VAIL EAST UNIT A/P/D Information Activity: B12-0492 Type: COMBO Const Type: Occup ancy�: Owner: DOROTHY ELIZABETH CRONIN TRUST DOROTHY ELIZABETH CRONIN TRUST�E Contractor: SUNDER INC Description: ADD EXTERIOR FIREPIT. Requested Inspection(s) Item: 542 PLAN-FINAL Requestor: SUNDER INC Comments: 390-1885 Assigned To: BGIBSON Action: Time Exp: Item: 90 BLDG-Final Requestor: SUNDER Comments: 390-188 Assigned To: J Action: Item: 290 LMB-Final Requestor: SUNDER NC Comments: 390-188 Assigned To: JM G N Action: Time Exp: Time Exp: Sub Type: ADUP Use: Phone: 503-490-1260 Phone: 970-390-1885 Status: ISSUED Insp Area: Requested Time: 08:00 AM Phone: 970-390-1885 Entered By: JMONDRAGON K Requested Time: 08:30 AM Phone: 970-390-1885 Entered By: JMONDRAGON K Requested Time: 08:00 AM Phone: 970-390-1885 Entered By: JMONDRAGON K Inspection Historv Item: 240 PLMB-Gas Piping "` Approved "* 10/10/12 lnspector: JRM Action: AP APPROVED Comment: gas piping 10# air test Item: 290 PLMB-Final Item: 542 PLAN-FINAL Item: 90 BLDG-Final REPT131 Run Id: 15031 ****************************+***************+********+************************************** TOWN OF VAIL, COLORADOCopy Reprinted on 12-28-2012 at 16:35:48 12/28/2012 Statement *****+******************�***************************�*************************************** Statement Number: R120001949 Amount: $637.50 12/05/201209:52 AM Payment Method:Credit Crd Init: DR Notation: VISA JOHN SUNDERLAND ---------------------------------------------------------- Permit No: B12-0492 Type: COMBINATION BLDG PERMIT Parcel No: 2101-063-0107-8 Site Address: 789 POTATO PATCH DR VAIL Location: EAST UNIT Total Fees: $637.50 This Payment: $637.50 Total ALL Pmts: $637.50 Balance: $0.00 ****�**********************�**�************************************************************* ACCOUNT ITEM LIST: Account Code -------------------- PF 00100003112300 PN 00100003153000 PP 00100003111100 UT 11000003106000 WC 00100003112800 Description Current Pmts ------------------------------ ------------ PLAN CHECK FEES 56.25 INVESTIGATION FEE (BLDG) 251.25 PLUMBING PERMIT FEES 225.00 USE TAX 4°s 100.00 WILL CALL INSPECTION FEE 5.00 -----------------------------------------------------------------