HomeMy WebLinkAboutB12-0560 Permit12-10-2012
Inspection Request Re�orting
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Requested Inspect Date: Tuesday, December 11 2012
Site Address: 4600 MEADOW DR VAi�
VAIL RACQUET CLUB BUILDING 6 UNIT 1
A/P/D Information
Activity: B12-0560 Type: COMBO Sub Type: AMF
Const Type: Occupancy : Use: R-2
Owner: OWEN�, REX N. & PATRICIA A. DECLARAT►ON
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Status: ISSUED
Insp Area:
Contractor: NO BULL REPAIR & REMODELING Phone: 970-390-4419
Description: INTERIOR REMODEL OF KIT EN, DINING LIVING AND BATHS, BUILD WALK-IN SHOWER, TILE
FLOORS, NEW INTERIOR D ORS AND TR1�1.
Requested Inspection(s)
Item: 90 BLDG-Final
Requestor: NO BULL REPAIR & REMODEL C
Comments: 390-a419
Assigned To: JMONDRAGON
Action: Time Exp:
Item: 190 ELEC-Final
Requestor: NO BULL REPAIR & REMODELING
Comments: 390-4419
Assigned To: JMONDRAGON
Action: Time Exp:
Item: 290 PLMB-Final
Requestor: NO BULL REPAIR & REMODELING
Comments: 390-�t419 �
Assigned To: JMONDRAGON �
Action: Time Exp:
Inspection History
Item: 120 ELEC-Rough
11 /06/12 I nspector:
Comment:
Item: 230 PLMB-Rough/Water
11/06/1Z Inspector:
Comme�t:
Item: 30 BLDG-Framing
11 /06/12 Inspector:
Comment:
Item: 60 BLDG-Sheetrock Nail
11 /12/12 Inspector:
Comment:
Item: 190 ELEC-Final
Item: 290 PLMB-Final
Item: 90 BLDG-Final
`* Approved "
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** Approved *"
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*' Approved "'
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`* Approved "
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Requested Time: 01:00 PM
Phone: 970-390-4419
Entered By: JMONDRAGON K
Requested Time: 11:00 AM
Phone: 970-390-4419
Entered By: JMONDRAGON K
Requested Time: 11:30 AM
Phone: 970-390-4419
Action: AP APPROVED
Action: AP APPROVED
Action: AP APPROVED
Action: AP APPROVED
By: JMONDRAGON K
REPT131 Run Id: 15034
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, inpsections 970.479.2149
COMBINATION BLDG PERMIT Permit #: B12-0560
Project #: PRJ12-0562
Job Address: 4600 MEADOW DR VAIL
Location......: VAIL RACQUET CLUB BUILDING 6 UNIT 1
Parcel No....: 210112409001
OWNER OWENS, REX N. & PATRICIA A. 10/17/2012
5920 N CALDWELL
CHICAGO, IL
60646
APPLICANT NO BULL REPAIR & REMODELING 10/17/2012 Phone: 970-390-4419
EDWARD F TURNBULL
PO BOX 757
MINTURN
CO 81645
License: C000003495
CONTRACTOR NO BULL REPAIR & REMODELING 10/17/2012
EDWARD F TURNBULL
PO BOX 757
MINTURN
CO 81645
License: C000003495
Applied.....: 10/17/2012
Issued. . . : 10126/2012
Phone: 970-390-4419
Description:
INTERIOR REMODEL OF KITCHEN, DINING, LIVING AND BATHS,
BUILD WALK-IN SHOWER, TILE FLOORS, NEW INTERIOR DOORS AND
TRIM.
Occupancy: R-2 Type Construction: VB
Valuation: $21,350.00
.. x .................... �.,..........,... a.,,.,,.......,,......,.., ..,.............
FEE SUMMARY .....«,� .................x.,.,�........�.,.......x,�.,.,.,x....�.,,....,,,,.,,....
Building Permit ----------->
Electrical Permit --------->
Mechanical Permit ------>
Plumbing Permit -------->
$349.25 Bldg Plan Check ----------> $227.01
$0.00 Elec Plan Check -----------> $0.00
$40.00 Mech Plan Check ---------> $10.00
$30.00 Plmb Plan Check ---------> $7.50
Use Tax Fee-----------------------> $227.00
Restuarant Plan Review--------> $0.00
Additional Fees--------------------> $0.00
Recreation Fee--------------------> $0.00
Investigation-----------------------� $0.00
Will Call------------------------------> $20.00
TOTAL PERMIT FEES--------------> $910.76
Payments--------°--°-----------------> 5910.76
BALANCE DUE------------------------> $0.00
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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.
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CONDITIONS OF APPROVAL TO BE MET PRIOR TO FINAL SIGN OFF
Permit #: B12-0560 Address: 4600 MEADOW DR VAIL
Owner: OWENS, REX N. & PATRICIA A. DECLARATION Location:
VAIL RACQUET CLUB BUILDING 6 UNIT 1
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REQUIRED INSPECTIONS AND STATUSES
Permit #: 612-0560 Address: 4600 MEADOW DR VAIL
Owner: OWENS, REX N. & PATRICIA A. DECLARATION Location:
VAIL RACQUET CLUB BUILDING 6 UNIT 1
*****«****,.**,*****«**********«*,*�*«*,..****,*******�********„*************,*****«*****«******«****�********,.********.*******************************
Item: 00120 ELEC-Rough
Item: 00230 PLMB-Rough/Water
Item: 00030 BLDG-Framing
Item: 00060 BLDG-Sheetrock Nail
Item: 00190 ELEC-Final
Item: 00290 PLMB-Final
Item: 00090 BLDG-Final
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*************+*****�+*********+*******+*****+***********+******+****************************
TOWN OF VAIL, COLORADOCopy Reprinted on 10-26-2012 at 08:58:15 10/26/2012
Statement
*************************************�**********�**************�******************�*********
Statement Number: R120001753 Amount: $666.25 10/26/201208:58 AM
Payment Method: Check Init: CG
Notation: #6998 No Bull
Repair
-----------------------------------------------------------------------------
Permit No: B12-0560 Type: COMBINATION BLDG PERMIT
Parcel No: 2101-124-0900-1
Site Address: 4600 MEADOW DR VAIL
Location: VAIL RACQUET CLUB BUILDING 6 UNIT 1
Total Fees: $910.76
This Payment: $666.25 Total ALL Pmts: $910.76
Balance: $0.00
*******************+*******+*****�***+**********************+**********************+********
ACCOUNT ITEM LIST:
Account Code
--------------------
BP 00100003111100
MP 00100003111100
PP 00100003111100
UT 11000003106000
WC 00100003112800
Description Current Pmts
------------------------------ ------------
BUILDING PERMIT FEES 349.25
MECHANICAL PERMIT FEES 40.00
PLUMBING PERMIT FEES 30.00
USE TAX 40 227.00
WILL CALL INSPECTION FEE 20.00
TOWN OF VAIL, COLORADO Statement
Statement Number: R120001693 Amount: $244.51 10/18/201208:49 AM
Payment Method:Credit Crd Init: CG
Notation: VISA Ed
Turnbull
--------------------------------------------------------
Permit No: B12 -0560 Type: COMBINATION BLDG PERMIT
Parcel No: 2101 -124- 0900 -1
Site Address: 4600 MEADOW DR VAIL
Location: VAIL RACQUET CLUB BUILDING 6 UNIT 1
Total Fees: $910.76
This Payment: $244.51 Total ALL Pmts: $244.51
Balance: $666.25
ACCOUNT ITEM LIST:
Account Code Description Current Pmts
-------------- - - - - -- ------------------------------
PF 00100003112300 PLAN CHECK FEES 244.51
- - - -- -------------------- - - - - --
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