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HomeMy WebLinkAboutP10-0078 **********+*****+***************************+*********+***********************+************+ TOWN OF VAIL, COLORADOCopy Reprinted on 09-16-2013 at 14:47:02 09/16/2013 Statement ***************+**************************************************************************** Statement Number: R110000729 Amount: $11.25 06/30/201103:38 PM Payment Method: Cash Init: LC Notation: cash from Bob Boymer, Boymer Construction ----------------------------------------------------------------------------- Permit No: P10-0078 Type: PLUMBING PERMIT Parcel No: 2103-123-0400-6 Site Address: 1817 MEADOW DR VAIL Location: UNIT 6, CAPSTONE TOWNHOUSES Total Fees: $61.25 This Payment: $11.25 Total ALL Pmts: $11.25 Balance: $50. 00 *******************************************************************+************************ ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ PF 00100003112300 PLAN CHECK FEES 11.25 ----------------------------------------------------------------------------- Inspection Items for P10-0078 14:47 09/16/2013 Sec Item Id Descri tion A r Re Items Action Inheritable * 210 PLMB-Under round No O 0 No * 220 PLMB-Rou h/D.W.V. No O 0 No 230 PLMB-Rou h/Water No O 0 No * 240 PLMB-Gas Pi in No O 0 No * 260 PLMB-Misc. No O 0 No * 290 PLMB-Final No R 0 No Total Rows:6 Page 1 . �'� �° � � ': w� x.�� ���:� Department of::Community p�velopinen�� , � � � � �� < _ �, � 75 $outh Fr�ntage �o d � �== �� � , � ¢ ` �' :�,.�.�, . Va�I,��C�A arac�� . � � "�'.-' �� _ � .9 b t �::3� �.X ^.� E ; � � �.,,� y ��' �&., . ., �,.3� `�� ,��. e�, � �, �,�. :.� tt�"ti �..« r`� � �'��� ��,;rt „.> �'������r�� � � �� ,� �� �: ..�1 �'� , _ " ' M ... . DQ `�, '+�n �'������`I�a��'�+di1i�J�'O lll�f; �III G�I�I`�� � � ,� ..; � I I� ,. s� v �a'. i�� i8 I�9� E I� � � PLUMBING PERMIT Plumbina Permit Submittal Requirements ❑ Fioor plan/Site plan showing proposed work ❑ Building sewer/water service ❑ DWV plan ❑ Water heater/ storage tank size&efficiency ❑ Water Piping plan ❑ Building type ❑ Gas Piping layout, including developed length and sizing ❑ Occupancy Group calculation Project Street Address: ' � Office Use: � I�t�—�`�`�''��� Project#:- ��G' ��Z� (Number) (Street) (Suite#) `O` � � Building Permit#:__��� Building/Complex Name��L�.�L�,J}��(,,(,�'�i,� /� /1� Plumbing Permit#:�V � V ��� Contractor Information: Lot#: Block# Subdivision: Company: Vv ����k'�[�'� Company Address: 'Define Scope and Location of Work:(��jpGuf'� City: IF..�'��—State:�Zip: ''��al�i��F—� ����c�N->,-�':�_. Contact Name: �^�L1� S\�1.�� �,►��ir►� ��,(-�}��"o l 1J `�L�btJD,Q � Contact Phone: � Tv� �. ��� ���( .� u�-��_� �� � �`^ E-Mail � '( se a� dditional shee�'rf necessary) �� � Work Class: Town of Vail Contrac r Registration No.: New( ) Addition (�Remodel(✓�Repair( ) Other( ) X � TYPe of Building: _ _ , Co ractor Sig ure(required) ( )Single-Family( )Duplex( ulti-Family( )Commercial Property Information ( )Restaurant( )Other Parcel#:_�C���Z�C7�[7[��j (For parcel#,contact Eagle County Assessors O�ce at 970-328-8640 or Date Received: visit www.eaglecounty.us/patie) Tenant Name: �n Owner Name:� �� 'T �-�G�.� D � � � 0 V � .-�_.-T- Complete Valuation for Plumbing Permit: JUN 2 1 2010 Plumbing$: ����(�� �� TOWN OF VAIL . C�n��.e,l� � l ns e.�ol° o�-J�-�o *****�************�*********************************��******************�**s**�************* TOWN OF VAIL, COLORADOCopy Reprinted on 06-30-2011 at 15:39:56 06/30/2011 Statement *�*********����***�******************************�********�***�**�*******************r****�* Statement Number: R110000729 Amount: $11.25 06/30/201103:38 PM Payment Method: Cash Init: LC Notation: cash from Bob Boymer, Boymer Construction ----------------------------------------------------------------------------- Permit No: P10-0078 Type: PLUMBING PERMIT Parcel No: 2103-123-0400-6 Site Address: 1817 MEADOW DR VAIL Location: UNIT 6, CAPSTONE TOWNHOUSES Total Fees: $61.25 This Payment: $11.25 Total ALL Pmts: $11.25 Balance: $50.00 **************�**********�********************�*s***�**********�**************************s* ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ PF 00100003112300 PLAN CHECK FEES 11.25 -----------------------------------------------------------------------------