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Home My WebLink AboutB13-0032 NOTE: THIS PERMIT MUST BE POSTED ON JOBSITE AT ALL TIMES TOWN OF a 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 #: 1313-0032 Project #: PRJ13-0060 Job Address: 680 LIONSHEAD PL VAIL Applied.....: 03/14/2013 Location......: ANTLERS UNIT 605 Issued. . . : 03/29/2013 Parcel No....: 210107206061 OWNER WOODBURN COCKRUM TRUST, CARO 03/14/2013 842 E VILLA ST 453 PASADENA, CA 91101 APPLICANT ANTLERS AT VAIL 03/14/2013 Phone: 970-476-2471 680 W LIONSHEAD PLACE VAI L CO 81657 License: C000003092 CONTRACTOR ANTLERS AT VAIL 03/14/2013 Phone: 970-476-2471 680 W LIONSHEAD PLACE VAIL CO 81657 License: C000003092 Description: INTERIOR REMODEL OF EXISTING BATHROOM TO INCLUDE NEW BATH FIXTURES AND TILE. Occupancy: Type Construction: Valuation: $9,250.00 ..................................:..,_..,..,.........,_,....,.,._..,....,.,.__.. FEE SUMMARY ,,.,.............._.......,.....,_..,...,............««.+.._.......,,,,..,..... Building Permit----------> $181.25 Bldg Plan Check----------> $117.81 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--------> $45.00 Plmb Plan Check---------> $11.25 Recreation Fee--------------------> $0.00 Investigation-----------------------> $0.00 Will Call------------------------------> $15.00 TOTAL PERMIT FEES--------------> $560.06 Payments-------------------------------> $560.06 BALANCE DUE-------------—--------> $0.00 DECLARATIONS 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 OVAILTOWN CONDITIONS OF APPROVAL TO BE MET PRIOR TO FINAL SIGN OFF Permit#: B13-0032 Address: 680 LIONSHEAD PL VAIL Owner: WOODBURN COCKRUM TRUST, CAROL W. BINNS & Location: ANTLERS UNIT 605 Cond: 42 (BLDG 2009) CARBON MONOXIDE DETECTORS REQUIRED TO BE INSTALLED PER 2009 IRC R315 combination permit-012811 *VATLTOWN REQUIRED INSPECTIONS AND STATUSES Permit#: B13-0032 Address: 680 LIONSHEAD PL VAIL Owner: WOODBURN COCKRUM TRUST, CAROL W. BINNS & Location: ANTLERS UNIT 605 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 s 3 TOWN OF VAIL, COLORADOCopy Reprinted on 03-15-2013 at 11:05:09 03/15/2013 Statement Statement Number: R130000174 Amount: $203.81 03/15/201311:04 AM Payment Method: Check Init: CG Notation: ck# 30856 antlers ----------------------------------------------------------------------------- Permit No: B13-0032 Type: COMBINATION BLDG PERMIT Parcel No: 2101-072-0606-1 Site Address: 680 LIONSHEAD PL VAIL Location: ANTLERS UNIT 605 Total Fees: $560.06 This Payment: $203.81 Total ALL Pmts: $203.81 Balance: $356.25 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ PF 00100003112300 PLAN CHECK FEES 203.81 ----------------------------------------------------------------------------- ******************************************************************************************** TOWN OF VAIL, COLORADO Statement ******************************************************************************************** Statement Number: R130000231 Amount: $356.25 03/29/201301:23 PM Payment Method: Check Init: DR Notation: CK# 30909 ANTLERS CONDO ASSOCIATION ----------------------------------------------------------------------------- Permit No: B13-0032 Type: COMBINATION BLDG PERMIT Parcel No: 2101-072-0606-1 Site Address: 680 LIONSHEAD PL VAIL Location: ANTLERS UNIT 605 Total Fees: $560.06 This Payment: $356.25 Total ALL Pmts: $560.06 Balance: $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ BP 00100003111100 BUILDING PERMIT FEES 181.25 EP 00100003111100 ELECTRICAL PERMIT FEES 115.00 PP 00100003111100 PLUMBING PERMIT FEES 45.00 WC 00100003112800 WILL CALL INSPECTION FEE 15.00 ----------------------------------------------------------------------------- 51/1 0 _ ) t : 2,0 05-31-2013 Inspection Request Reporting ,enu3 Page 8 4:20 pm Vail CO -Cit Y Of 5 r Requested Inspect Date: Monday,June 03,2013 Site Address: 680 LIONSHEAD PL VAIL ANTLERS UNIT 605 AIPID Information Activity: B13-0032 Type: COMBO Sub Type: AMF Status: ISSUED Const Type: se: Insp Area: Owner: WOODBURN COCKRUM TRUST, CAROL W. BINNS& Contractor: ANTLERS AT VAIL Phone: 970-476-2471 Description: INTERIOR REMODEL OF EXISTING BATHROOM TO INCLUDE NEW BATH FIXTURES AND TILE. Requested Inspection(s) Item 90 BLDG-Final Requested Time: 02:30 PM Requestor Phone: Comments 6- 4 4 Assigned To •f,•0;.� ON Entered By: MHAEBERLE K Action , ,gkii Time Exp: Item 190 ELEC-Final Requested Time: 02:00 PM Requestor Phone: Comments 476-2471 ,i► Assigned To JMP ►,' ei�N Entered By: MHAEBERLE K Action r1 MiAPAI■ Time Exp: 73-.7/6 eifj) Inspection History Item: 120 ELEC-Rough **Approved** 05/14/13 Inspector: sgremmer Action: AP APPROVED Comment: Item: 220 PLMB-Rough/D.W.V. **Approved** 05/13/13 Inspector: sgremmer Action: AP APPROVED Comment: Item: 230 PLMB-Rough/Water **Approved** 05/13/13 Inspector: sgremmer Action: AP APPROVED Comment: Item: 30 BLDG-Framing **Approved** 05/14/13 Inspector sgremmer Action: AP APPROVED Comment: Item: 60 BLDG-Sheetrock Nail **Approved** 05/13/13 Inspector: JRM Action: AP APPROVED Comment: Item: 190 ELEC-Final Item: 290 PLMB-Final **Approved** 05/30/13 Inspector mdenney Action: AP APPROVED Comment: Item: 90 BLDG-Final REPT131 Run Id: 14630