HomeMy WebLinkAboutB13-0373 permit NOTE: THIS PERMIT MUST BE POSTED ON JOBSITE AT ALL TIMES
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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 #: B13-0373
Project #: PRJ13-0444
Job Address: 141 E MEADOW DR VAIL Applied.....: 09/06/2013
Location......: SOLARIS Issued. . . : 09/19/2013
Parcel No....: 210108293001
OWNER SOLARIS COMMERCIAL OWNER LLC 09/06/2013
141 E MEADOW DR 211
VAIL, CO
81657
APPLICANT BLU SKY RESTORATION CONTRACT 09/06/2013 Phone: 303-789-4258
9767 E EASTER AVE
CENTENNIAL
CO 80112
License: C000003192
CONTRACTOR BLU SKY RESTORATION CONTRACT 09/06/2013 Phone: 303-789-4258
9767 E EASTER AVE
� CENTENNIAL
CO 80112
License: C000003192
Description:
REMOVE DRYWALL AND FINISHES AFFECTED BY GLYCOL LEAK IN 4A
WEST, FITNESS ROOM,VALET ROOM AND HALLWAY. REPLACE WITH
NEW.
Occupancy: R-2 Type Construction: IA Valuation: $25,000.00
...........................................................,,..,,,�.........,....... FEE SUMMARY ...............�..............,,.�..,,..............,.,._....,.......,.,.....,.,.
Building Permit-----------> $391.25 Bldg Plan Check----------> $254.31 Use Tax Fee-----------------------> $300.00
Electrical Permit---------> $0.00 Elec Plan Check----------> $0.00 Restuarant Plan Review--------> $0.00
Mechanical Permit------> $0.00 Mech Plan Check---------> $0.00 Additional Fees--------------------> $0.00
Plumbing Permit--------> $0.00 Pimb Plan Check---------> $0.00 Recreation Fee--------------------> $0.00
Investigation-----------------------> $0.00
Will Call------------------------------> $5.00
� TOTAL PERMIT FEES--------------> $950.56
Payments-------------------------------> $950.56
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.
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CONDITIONS OF APPROVAL TO BE MET PRIOR TO FINAL SIGN OFF
Permit#: 613-0373 Address: 141 E MEADOW DR VAIL
Owner: SOLARIS COMMERCIAL OWNER LLC Location:
SOLARIS
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REQUIRED INSPECTIONS AND STATUSES
Permit#: B13-0373 Address: 141 E MEADOW DR VAIL
Owner: SOLARIS COMMERCIAL OWNER LLC Location:
SOLARIS
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Item: 00060 BLDG-Sheetrock Nail
Item: 00090 BLDG-Final
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TOWN OF VAIL, COLORADOCopy Reprinted on 09-19-2013 at 10:05:17 09/19/2013
Statement
***********************************************************************+****************�***
Statement Number: R130001503 Amount: $696.25 09/19/201310:05 AM
Payment Method:Credit Crd Init: CG
Notation: visa lee macke
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Permit No: B13-0373 Type: COMBINATION BLDG PERMIT
Parcel No: 2101-082-9300-1
Site Address: 141 E MEADOW DR VAIL
Location: SOLARIS
Total Fees: $950.56
This Payment: $696.25 Total ALL Pmts: $950.56
Balance: $0.00
*********************�+************************************************+a*******************
ACCOUNT ITEM LIST:
Account Code Description Current Pmts
-------------------- ------------------------------ ------------
BP 00100003111100 BUILDING PERMIT FEES 391.25
UT 11000003106000 USE TAX 40 300.00
WC 00100003112800 WILL CALL INSPECTION FEE 5.00
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TOWN OF VAIL, COLORADO Statement
*************++***********+++**************************************************************+
Statement Number: R130001392 Amount: $254 .31 09/06/201301:28 PM
Payment Method:Credit Crd Init: CG
Notation: visa 2825 lee
macke
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Permit No: B13-0373 Type: COMBINATION BLDG PERMIT
Parcel No: 2101-082-9300-1
Site Address: 141 E MEADOW DR VAIL
Location: SOLARIS
Total Fees: $950.56
This Payment: $254 .31 Total ALL Pmts: $254 .31
Balance: $696.25
***************************************************************+********+++**+**************
ACCOUNT ITEM LIST:
Account Code Description Current Pmts
-------------------- ------------------------------ ------------
PF 00100003112300 PLAN CHECK FEES 254 .31
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