HomeMy WebLinkAboutE09-0129 NOTE: TH/S PERMIT MUST BE POSTED ON JOBSITE AT ALL TIMES
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TOWNOFYAIL '
Town of Vail, Community Development, 75 South Frontage Road, Vail, Colorado 81657
p. 970.479.2139 f. 970.479.2452 inspections 970.479.2149
ELECTRICAL PERMIT Permit #: E09-0129
AMF Project #: PRJ09-0127
Job Address: 610 W LIONSHEAD CIR VAIL Status . . . : FINAL
Location.....: UNIT 25, LANDMARK Applied . . : 08/04/2009
Parcel No...: 210106307025 Issued. . : 08/04/2009
Expires . .: 11/17/2009
OWNER BARNETT, M. EDWINA OS/04/2009
13 NOVARA TRL
MADISON
MS 39110
APPLICANT BILCOR CONTRACTING LLC 08/04/2009 Phone: 303-972-5884
12779 W BELLEVIEW AVE
LITTLETON
CO 80127
License:�446-E
CONTRACTOR BILCOR CONTRACTING LLC 08/04/2009 Phone: 303-972-5884
12779 W BELLEVIEW AVE
LITTLETON
CO 80127
License:446-E
Desciption: WIRING AND LIGHTING FOR REMODEL
Valuation: $6,500.00 Square feet: 1560
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Electrical Permit Fee---------> $86.25 Total Calculated Fees--> $90.25
Investigation Fee--------------> $0.00 Additional Fees----------> $57.50
Will Call Fee--------------------> $4.00
Use Tax Fee-------------------> $0.00 TOTAL PERMIT FEE---> $147.75
Total Calculated Fees-------> $90.25 Payments-----------------> $147.75
BALANCE DUE----------> $0.00
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APPROVALS
Item: 06000 ELECTRICAL DEPARTMENT
08/04/2009 JLE Action:AP
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CONDITIONS OF APPROVAL
Cond: 12
(BLDG.): FIELD INSPECTIONS ARE REQUIRED TO CHECK FOR CODE COMPLIANCE.
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DECLARATIONS
I hereby acknowledge that I have read this application,filled out in full the information required, completed an accurate piot 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 970.479.2149 OR AT OUR
OFFICE FROM 8:00 AM -4 PM.
Signature of Owner or Contractor Date
Print Name
elec_prm_041908
SET RECEIPT
Copy Reprinted on 09-19-2013 at 14:35:12 09/19/2013
RECEIPT NUMBER: R090001655
SET ID: 5000000181 SET NAME: Temporary Set
TRANSACTION DATE: 11/16/2009 TOTAL PAYMENT: 172.50
TOTAL PAID FROM TRUST: .00
TOTAL PAID FROM CURRENCY: 172.50
SET TRANSACTIONS:
Set Member Amount
---------- ------------
E09-0123 57.50
E09-0124 57.50
E09-0129 57.50
TOTAL: 57.50
TRANSACTION LIST:
Type Method Description Amount
---------- -------- --------------------------- ------------
Payment Check 14636 172.50
TOTAL: 172.50
ACCOUNT ITEM LIST:
Description Account Code Current Pmts
------------------------------ ---------------- ------------
ELEC REINSPECTION FEE EP 0010000311110 172.50
TOTAL: 172.50
RECEIPT ISSUED BY: RFRIEDE INITIALS: SAB
ENTERED DATE: 11/16/2009 TIME: 02:26 PM
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E09-0129: Entries for Item:190 - ELEC-Final 14:35 09/19/2013
Action Comments By Date Unique_
Ke
CR 1)INSTALL ANTI-SPARK RING @ MICRO MDENNEY 11/12/2009 A000129
RECEPTACLE. 2) INSTALL UNDER- 598
CABINET LIGHTING. 3) INSTALL
DISCONNECT AND WHIP FOR
CONDENSING UNIT ON N. BALCONY.
AP MDENNEY 11/17/2009 A000129
760
Total Rows:2
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