HomeMy WebLinkAboutM09-0128 NOTE: TH/S 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. 970.4792452 inspections. 970.479.2149
MECHANICAL PERMIT Permit #: M09-0128
AMF Project #: PRJ09-0127
Job Address: 610 W LIONSHEAD CIR VAIL Status. . . : FINAL
Location.....: UNIT 25, LANDMARK Applied . . : 08/18/2009
Parcel No...: 210106307025 Issued. . . 08/18/2009
Expires. .: 11/19/2009
OWNER BARNETT,M. EDWINA 08/18/2009
13 NOVARA TRL
MADISON
MS 39110
APPLICANT BILCOR CONTRACTING LLC 08/18/2009 Phone:303-972-5884
12779 W BELLEVIEW AVE
LITTLETON
CO 80127
License:395-M
CONTRACTOR BILCOR CONTRACTING LLC 08/18/2009 Phone:303-972-5884
12779 W BELLEVIEW AVE
LITTLETON
CO 80127
License:395-M
Desciption: DUCT BATH FAN, EXTEND EXISTING DUCT WORK,ADD NEW DUCT WORK
(UNIT 25)
Valuation: $450.00
............�....«...,.,.>.....................................�..........,........FEE SUMMARY.««....��,t.�.......................,�....,�.............,���.��...................,�......,�
Mechanical Permit Fee---> $20.00 Will Call------------> $4.00 Total Calculated Fees---> $29.00
Plan Check-------------------> $5.00 Use Tax Fee------> $0.00 Additional Fees-----------> $0.00
Investigation-----------------> $0.00 TOTAL PERMIT FEE---> $29.00
Total Calculated Fees--> $29.00 Payments-----------------> $29.00
BALANCE DUE---------> $0.00
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APPROVALS
Item: 05100 BUILDING DEPARTMENT
08/18/2009 JLE Action:AP
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CONDITION 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 plot 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 8:0(
AM-4 PM.
Signature of Owner or Contractor Date
Print Name
mechcanical_perm it_041908
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M09-0128: Entries for Item:390 - MECH-Final 14:36 09/19/2013
Action Comments By Date Unique_
Ke
CR 1) DOWNSTAIRS FIREPLACE NOT cg 11/18/2009 A000129
WORKING 778
2)OPERATION OF DRYER BOOSTER FAN
NEEDS TO BE TESTED
AP CG 11/19/2009 A000140
282
Total Rows:2
Page 1
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SET RECEIPT
Copy Reprinted on 09-19-2013 at 14:35:46 09/19/2013
RECEIPT NUMBER: R090001035
SET ID: S000000141 SET NAME: Temporary Set
TRANSACTION DATE: 08/18/2009 TOTAL PAYMENT: 551.00
TOTAL PAID FROM TRUST: .00
TOTAL PAID FROM CURRENCY: 551.00
SET TRANSACTIONS:
Set Member Amount
---------- ------------
M09-0128 29.00
M09-0129 29. 00
M09-0130 29. 00
M09-0131 29.00
M09-0132 29.00
M09-0133 29.00
M09-0134 29.00
M09-0135 29.00
M09-0136 29. 00
M09-0137 29.00
M09-0138 29.00
M09-0139 29.00
M09-0140 29.00
M09-0141 29.00
M09-0142 29. 00
M09-0143 29. 00
M09-0144 29.00
M09-0145 29.00
M09-0146 29.00
TOTAL: 29.00
TRANSACTION LIST:
Type Method Description Amount
---------- -------- --------------------------- ------------
Payment Credit C VISA 8445 551.00
TOTAL: 551.00
ACCOUNT ITEM LIST:
Description Account Code Current Pmts
------------------------------ ---------------- ------------
MECHANICAL PERMIT FEES MP 0010000311110 380.00
PLAN CHECK FEES PF 0010000311230 95. 00
WILL CALL INSPECTION FEE WC 0010000311280 76. 00
TOTAL: 551.00
RECEIPT ISSUED BY: JELIUK INITIALS: JLE
ENTERED DATE: 08/18/2009 TIME: 02:13 PM