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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 inspections 970.479.2149
PLUMBING PERMIT Permit #: P09-0089
AMF Project #: PRJ09-0127
Job Address: 610 W LIONSHEAD CIR VAIL Status. . . : FINAL
Location.....: UNIT 25, LANDMARK Applied . . : 07/31/2009
Parcel No...: 210106307025 Issued. . : 08/04/2009
Expires . .: 11/17/2009
OWNER BARNETT,M. EDWINA 07l31l2009
13 NOVARA TRL
MADISON
MS 39110
APPLICANT REIGLES MECHANICAL LLC 07/31/2009 Phone: (970)242-3282
704 23 2/10 ROAD
GRAND JUNCTION
COLORADO 81502
License:384-P
CONTRACTOR REIGLES MECHANICAL LLC 07/31/2009 Phone: (970)242-3282
704 23 2/10 ROAD
GRAND JUNCTION
COLORADO 81502
License: 384-P
Desciption: PLUMBING FOR REMODEL
Valuation: $6,000.00
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Plumbing Permit Fee---> $90.00 Will Call------------------> $4.00 Total Calculated Fees---> $116.50
Plan Check----------------> $22.50 Use Tax Fee------------> $0.00 Additional Fees------------> $0.00
Investigation--------------> $0.00 TOTAL PERMIT FEES--> $116.50
Total Calculated Fees--> $116.50 Payments-------------------> $116.50
BALANCE DUE-----------> $0.00
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APPROVALS
Item:05100 BUILDING DEPARTMENT
07/31/2009 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
plmbpermt1_041908
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SET RECEIPT
Copy Reprinted on 09-19-2013 at 14:36:19 09/19/2013
RECEIPT NUMBER: R090000965
SET ID: S000000136 SET NAME: Temporary Set
TRANSACTION DATE: 08/04/2009 TOTAL PAYMENT: 4,538.50
TOTAL PAID FROM TRUST: .00
TOTAL PAID FROM CURRENCY: 4,538.50
SET TRANSACTIONS:
Set Member Amount
---------- ------------
P09-0073 172.75
P09-0074 229.00
P09-0075 566.50
P09-0076 135.25
P09-0077 60.25
P09-0078 135.25
P09-0079 60.25
P09-0080 135.25
P09-0081 154 .00
P09-0082 285.25
P09-0083 322.75
P09-0084 435.25
P09-0085 454 .00
P09-0086 510.25
P09-0087 266.50
P09-0088 247.75
P09-0089 116.50
P09-0090 116.50
P09-0091 135.25
TOTAL: 116.50
TRANSACTION LIST:
Type Method Description Amount
---------- -------- --------------------------- ------------
Payment Check 26425 4, 538.50
TOTAL: 4,538.50
ACCOUNT 1TEM LIST:
Description Account Code Current Pmts
------------------------------ ---------------- ------------
PLAN CHECK FEES PF 0010000311230 892.50
PLUMBING PERMIT FEES PP 0010000311110 3, 570.00
WILL CALL INSPECTION FEE WC 0010000311280 76.00
TOTAL: 4,536.50
RECEIPT ISSUED BY: JELIUK INITIALS: JLE
ENTERED DATE: 08/04/2009 TIME: 11:59 AM
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P09-0089: Entries for Item:290 - PLMB-Final 14:36 09/19/2013
Action Comments By Date Unique_
Ke
AP cg 11/17/2009 A000129
745
Total Rows: 1
Page 1
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