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HomeMy WebLinkAboutB13-0050 REV2 permit . � �Tlr�t�f V�C I�lltir • �***��*.***********....*.**********,,.,.,*****�*�**«*****.,*«.,.,.,****�,.«*..*********..*„***#**********************..,.,.****,.**��*.*�***********..*****.,**.,,**., REQUIRED INSPECTIONS AND STATUSES Permit#: 613-0050 Address: 520 LIONSHEAD MALL VAIL Owner: SPACE 44 LLC Location: LIONSHEAD CENTRE UNIT 208 .*****„«********�****k,�**************************«*„«.,***********«***«„*�*********************�„�„*„***********«.,.,««.,***************,.**********�***** Item: 00010 BLDG-FOOTING Item: 00020 BLDG-Foundation/Steel Item: 00120 ELEC-Rough 09/30/2013 By: sgremmer Action: AP Item: 00200 MECH-Rough Item: 00220 PLMB-Rough/D.W.V. 05/20/2013 By: JRM Action: PI Comments: APPROVED . Item: 00230 PLMB-Rough/Water 05/20/2013 By: JRM Action: PI Item: 00240 PLMB-Gas Piping Item: 00310 MECH-Heating Item: 00320 MECH-Exhaust Hoods Item: 00030 BLDG-Framing 05/13/2013 By: sgremmer Action: DN Comments: need approved set of drawing on site 05/15/2013 By: sgremmer Action: PI Comments: reinforced columns Item: 00050 BLDG-Insulation Item: 00060 BLDG-Sheetrock Nail Item: 00070 BLDG-Misc. 05/21/2013 By: sgremmer Action: PI Comments: exterior sheathing Item: 00190 ELEC-Final Item: 00290 PLMB-Final Item: 00390 MECH-Final Item: 00410 Special Inspect-progress rept Item: 00420 Special Inspect-final rept Item: 00543 PW FINAL Item: 00021 PLAN-ILC Foundation Plan Item: 00542 PLAN-FINAL Item: 00090 BLDG-Final combination permit_012811 � ***********************�**********+*+******************************************************* TOWN OF VAIL, COLORADO Statement *********++*�**********************************************+******************************** Statement Number: R130001636 Amount: $887.25 10/07/201311:50 AM Payment Method:Credit Crd Init: CG Notation: visa sarah wyscarver SRE ----------------------------------------------------------------------------- Permit No: B13-0050 Type: COMBINATION BLDG PERMIT Parcel No: 2101-071-0300-9 Site Address: 520 LIONSHEAD MALL VAIL Location: LIONSHEAD CENTRE UNIT 208 Total Fees: $12, 206.82 This Payment: $887.25 Total ALL Pmts: $12, 206.82 Balance: $0.00 **********************************************************************+********************* ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ BP 00100003111100 BUILDING PERMIT FEES 140. 00 PF 00100003112300 PLAN CHECK FEES 102.25 PP 00100003111100 PLUMBING PERMIT FEES 45. 00 UT 11000003106000 USE TAX 4% 600. 00 -----------------------------------------------------------------------------