HomeMy WebLinkAboutB13-0179 CR2 transmittal Department of Community Development
75 South Frontage Road
TOI�/N OF VAIL' va�i, co s�s5�
Tel: 970.479.2728
www.vailgov.com
Development Review Coordinator
. TRANSMITTAL FORM
Use this form when submitting additional information for planning applications or building permits.
This form is also used for requesting a revision to building permits. A two hour minimum building review
fee of$110 will be charged upon reissuance of the permit. �
Application/Permit#(s)information applies
to: Attention: Q Revisions
B13-0045 Florencio Mondragon, JR � attached co Correction Letter
� py of correction letter
Villa Valhalla- Units 3&4 Q Deferred Submittal
(�1 Othe� SUPPIIMENTAL INFORMATION
ti
Project Street Address:
384 GORE CREEK DRIVE
(Number) (Street) (Suite#)
j Building/Complex Name: VILLA VALHALLA Description of Transmittal/List of Changes, Items Attached:
NEW SHEET ADDED: A8.3-DETAILS
Applicant Information
New fire mitigation details added to set per the request
(architect,contractor,owner/owner's rep)
of TOV and building inspector.
Contact Name: WILLIAM PIERCE,AIA
Address: 1650 FALLRIDGE ROAD, SUITE C-1
City VAIL State: CO Zip: 81657
Contact Name: Kit Austin
(use additional sheet if necessary)
Contact Phone: 9�0-476-6342
Building Permits:
kaustin vailarchitects.com Revised ADDITIONAL Valuations(Labor 8�Materials)
Contact E-Mail: @ (DO NOT include original valuation)
I hereby acknowledge that I have read this application,filled out Building: $
in full the information required,completed an accurate plot plan, �
and state that all the information as required is correct. I agree to Plumbing: $
comply with the information and plot plan,to comply with all Town
ordinances and state laws, and to build this structure according Electrical: $
to the town's zoning and subdivision codes, design review ap-
proved,International Building and Residential Codes and other Mechanical: $
ordinances of the Tow a pli bl hereto.
X Total: $0
Owner/Owner's Representative Signature(Required)
Date Received:
For Office Use Only:
Fee Paid:
Received From:
Cash Check#
CC: Visa/MC Last 4 CC# exp.date:
Authorization#
,