HomeMy WebLinkAboutB12-0580 NOTE: TH/S PERM/T MUST BE POSTED ON JOBSITE AT ALL T/MES
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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 #: B12-0580
Project #: PRJ12-0679
Job Address: 174 GORE CREEK DR VAIL Applied.....: 10/26/2012
Location......: LODGE APARTMENTS UNIT 410 Issued. . . : 11/01/2012
Parcel No....: 210108221063
OWNER KP VAIL LLC 10/26/2012
18245 E 40TH AVE
AURORA, CO
80111
APPLICANT SRE BUILDING ASSOCIATES 10/26/2012 Phone: 970-390-5776
PO BOX 6376
VAI L
CO 81658
License: C000003460
CONTRACTOR SRE BUILDING ASSOCIATES 10/26/2012 Phone: 970-390-5776
PO BOX 6376
� VAIL
CO 81658
License: C000003460
Description:
ADD TRACK LIGHTS, CHANGE KITCHEN PLUMBING FIXTURES, FINISHES
Occupancy: Type Construction: Valuation: $5,500.00
..............................,,...........»...,,.........,._..,....,,,,,,...........,, FEE SUMMARY ..._,,......._.....,,.,,...........,.,...,.,.........,,..............,.,...._......
Building Permit-----------> $125.25 Bldg Plan Check----------> $81.41 Use Tax Fee-----------------------> $0.00
Electrical Permit---------> $115.00 Elec Plan Check-----------> $74.75 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------------------------------> $15.00
� TOTAL PERMIT FEES--------------> $430.16
Payments-------------------------------> $430.16
BALANCE DUE------------------------> $0.00
..............................................,.._..,.,.,,..__.,........,,.......,,..,..,,.�.,,.,,.......,...........»..x..........,,..,,.......__........._._,.........,,....,..........,
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
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� CONDITIONS OF APPROVAL TO BE MET PRIOR TO FINAL SIGN OFF
Permit#: B12-0580 Address: 174 GORE CREEK DR VAIL
Owner: KP VAIL LLC Location: LODGE
APARTMENTS UNIT 410
...............................................................,,,,......,...,.,.,..,.>.,...,.......,..,...,..,>,........,,,...,.........,......................�,..,.........».....,.,
Cond: 1
(FIRE): FIRE DEPARTMENT APPROVAL IS REQUIRED BEFORE ANY
WORK CAN BE STARTED.
combination permit_012811
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�'O�VN OF YAIL .
*****�**************�**********�*****************.******�******,******„**************.***,*****�******.,******�.�**********,*************..*.*****��**
REQUIRED INSPECTIONS AND STATUSES
Permit#: B12-0580 Address: 174 GORE CREEK DR VAIL
Owner: KP VAIL LLC Location: LODGE
APARTMENTS UNIT 410
*,.**************„**************,.,.************««««****„*******,,.**********«*�*******,.****.,*,.******�**«,.*****************�*****«.*******��*************
Item: 00120 ELEC-Rough
Item: 00220 PLMB-Rough/D.W.V.
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
combination permit_012811
B12-0580: Entries for Item:90 - BLDG-Final 13:53 02/05/2014
Action Comments By Date Unique_
Ke
AP sgremmer 12/17/2012 A000156
859
Total Rows: 1
Page 1
..
******************+**++++***************************************************+**+****+*******
TOWN OF VAIL, COLORADO Statement
********************************************************************************************
Statement Number: R120001802 Amount: $270.25 11/O1/201202:52 PM
Payment Method:Credit Crd Init: CG
Notation: visa sara
wyscarver sre
-----------------------------------------------------------------------------
Permit No: B12-0580 Type: COMBINATION BLDG PERMIT
Parcel No: 2101-082-2106-3
Site Address: 174 GORE CREEK DR VAIL
Location: LODGE APARTMENTS UNIT 410
Total Fees: $430. 16
This Payment: $270.25 Total ALL Pmts: $430. 16
Balance: $0.00
*********************************r**********+**********************************+******+*****
ACCOUNT ITEM LIST:
Account Code Description Current Pmts
-------------------- ------------------------------ ------------
BP 00100003111100 BUILDING PERMIT FEES 125.25
EP 00100003111100 ELECTRICAL PERMIT FEES 115.00
PP 00100003111100 PLUMBING PERMIT FEES 15.00
WC 00100003112800 WILL CALL INSPECTION FEE 15.00
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TOWN 0 5 S�F ONi 6E DOM DEU
UAIL� CO 81657
976-4]9-2324
TERMINAL I.D.� 2887
MERCHANT R�
���i�pt��567R3i H
MAIL ORDER
BAiCH; 088595 AUTH:04fi46$
NOU 01T 12 13:45
TOTAL �270.25
� T d=i����
K--------�'"-----------=-=-----------
I A6REE TO PAV pBOVE TOiAL AMOUNT
ACCORDING TO CARD I5&UER AGREEMENI
(hERCNRNT RGREEMEHT IF CREDIi VO�CHER)
l�RCHANT COPV
********************++************++********************************+*+*******+*************
TOWN OF VAIL, COLORADO Statement
+***************************************************�+**********************+***************
Statement Number: R120001767 Amount: $159. 91 10/29/201210:26 AM
Payment Method:Credit Crd Init: CG
Notation: visa sarah
wyscarver sre
-----------------------------------------------------------------------------
Permit No: B12-0580 Type: COMBINATION BLDG PERMIT
Parcel No: 2101-082-2106-3
Site Address: 174 GORE CREEK DR VAIL
Location: LODGE APARTMENTS UNIT 410
Total Fees: $430. 16
This Payment: $159. 91 Total ALL Pmts: $159. 91
Balance: $270.25
********************************************************************************************
ACCOUNT ITEM LIST:
Account Code Description Current Pmts
-------------------- ------------------------------ ------------
PF 00100003112300 PLAN CHECK FEES 159. 91
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TOWN OF VAIL COM DEU
75 5 FAONIA6E RD.
UAILa CO 81657
919-419-Z324
TERNINAL I.D.; 2BB2
l�RCHANi N:
UISA PURCH
��t����k�#5673�
MAIL ORDER
BATCH; 080591 pUTH:085188
OCT 29a 12 09�13
TOTqL �159.91
CUSTOIER COP4