HomeMy WebLinkAboutB07-0283TOWN OF VAIL
75 S. FRONTAGE ROAD
VAIL, CO 81657
970-479-213 8
OWNER
DEPARTMENT OF COMMUNITY DEVELOPMENT
NOTE: THIS PERMIT MUST BE POSTED ON JOBSITE AT ALL TIMES
ADD/ALT MF BUILD PERMIT Permit #: B07-0283
Project #: ??
Job Address.: 641 W LIONSHEAD CR VAIL Status.....: FINALED
Location......: MONTANEROS iJNIT 317 Applied...: 08/30/2007
Parcel No....: 210106309023 Issued ...: 10/16/2007
Expires...: 11 /21 /2007
APPLICANT
CONTRACTOR
KITTLESON, KURT
520 FRANKLIN ST
DENVER
CO 80218
SRE BUILDERS, INC
PO BOX 6376
VAIL
CO 81658
License: 703-b
SRE BUILDERS, INC
PO BOX 6376
VAIL
CO 81658
License: 703-b
08/30/2007
08/30/2007
08/30/2007
Phone: 970-376-1536 (Steve)
Phone: 970-376-1536 (Steve)
Desciption:
MONTANEROS UINIT 317 REMODEL-BATHROOM, NEW TILE; REPLACE
FIREPLACE AND STONE
Occupancy:
Type Construction:
Valuation: $58,000.00 Revision Valuation: ?? Total Sq Ft Added: 0
s********►*�a*r�+**r**►*+******s**+**�**+�*s****s+*****+*+r***►***+*s FEE S UMMARY ►«*�►****+r****+*�*►*+*��s�*****r***s******+*+a�*a►*a�**+►**
Building------> 5699.75 Restuarant Plan Review--> 50.00 Total Calculated Fees--> S1, 157. 59
Plan Check---> 5959.84 Recreation Fee--------------> 50.00 Additional Fees----------> 50.00
Investigation-> S0. 00 TOTAL FEES-------------> $1,157.59 Total Permit Fee---------> $1, 157. 59
W il l Cal 1-----> S 3. 0 0 Payments-------------------> $1, 15 7. 5 9
BALANCE DUE---------> 50.00
s+**�r**+�**s*s**s**�**+a�****r*+**t**�***�**s****s**s►***s�►***�*a►**st►t**�**s****��**st****s+*+****s*+*+*s*+*►**+�+s***++►+►***►**►+��*►*.t***+
Approvals:
Item: 05100 BUILDING DEPARTMENT
08/30/2007 JS Action: AP
Item: 05400 PLANNING DEPARTMENT
08/30/2007 JS Action: AP
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See Conditions page of this Document for any conditions that may apply to this permit.
DECLARATIONS
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 towns 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 479-2149 OR AT OUR OFFICE FROM 8:00 AM •
4 PM.
SIGNATURE OF OWNER OR CONTRACTOR FOR HIMSELF AND OWNER
********************************************************************************************************
CONDITIONS OF APPROVAL
Permit #: B07-0283 as of 02-01-2013 Status: FINALED
********************************************************************************************************
Permit Type:
Applicant:
10/16/2007
Job Address
Location:
Parcel No:
ADD/ALT MF BUILD PERMIT
SRE BUILDERS, INC
970-376-1536 (Steve)
641 W LIONSHEAD CR VAIL
MONTANEROS UNIT 317
210106309023
Description:
MONTANEROS UINIT 317 REMODEL-BATHROOM, NEW TILE; REPLACE
FIREPLACE AND STONE
Applied: 08/30/2007
Issued:
To Expire: 11 /21 /2007
***********************************************Conditions:*********************************************
Cond: 12
(BLDG.): FIELD INSPECTIONS ARE REQUIRED TO CHECK FOR CODE
COMPLIANCE.
Cond: 14
(BLDG.): ALL PENETRATIONS IN WALLS, CEILINGS, AND FLOORS TO
BE SEALED WITH AN APPROVED FIRE MATERIAL.
Cond: l
(FIRE): FIRE DEPARTMENT APPROVAL IS REQUIRED BEFORE ANY
WORK CAN BE STARTED.
Cond: 40
(BLDG): (MFR/COMM) FIRE ALARM REQUIRED PER NFPA 72.
************************+****++***+**********************+*******************************+**
TOWN OF VAIL, COLORADOCopy Reprinted on 02-01-2013 at 12:38:30 02/O1/2013
Statement
******************************�*****************+*******************************************
Statement Number: R070002230 Amount: $1,157.59 10/16/200708:55 AM
Payment Method: Check Init: LC
Notation: #4021/SRE
BUILDERS
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Permit No: B07-0283 Type: ADD/ALT MF BUILD PERMIT
Parcel No: 2101-063-0902-3
Site Address: 641 W LIONSHEAD CR VAIL
Location: MONTANEROS UNIT 317
Total Fees: $1,157.59
This Payment: $1,157.59 Total ALL Pmts: $1,157.59
Balance: $0.00
*************************************z******************************************************
ACCOUNT ITEM LIST:
Account Code
--------------------
BP 00100003111100
PF 00100003112300
WC 00100003112800
Description Current Pmts
------------------------------ ------------
BUILDING PERMIT FEES 699.75
PLAN CHECK FEES 454.84
WILL CALL INSPECTION FEE 3.00
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B07-0283: Entries for Item:90 - BLDG-Final 12:38 02/01/2013
Total Rows: 1
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