HomeMy WebLinkAboutOTC13-0039 permit OTC13-0039: Entries for Item:90 - BLDG-Final 16:00 01/07/2014
Action Comments By Date Unique_
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AP sgremmer 10/21/2013 A000163
145
Total Rows: 1
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NOTE: THIS PERM/T MUST BE POSTED ON JOBSITE AT ALL T/MES
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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
OVER THE COUNTER PERMIT
OVER THE COUNTER Permit #: OTC13-0039
Project #: PRJ13-0361
Job Address: 710 W LIONSHEAD CR VAIL Applied.....: 10/10/2013
Location......: VAIL SPA UNIT 304 Issued. . . : 10/10/2013
Parcel No....: 210106317019
Valuation.....: $20,780.00
OWNER COHEN, ALBERTO ADISSI - ETAL 10/10/2013
710 W LIONSHEAD CIR UNIT 304
VAI L, CO
81657
APPLICANT ALLEMAN CONSTRUCTION INC. 10/10/2013 Phone: 970-376-0890
LEE ALLEMAN
PO BOX 4088
� GYPSUM
CO 81637
License: C000003761
CONTRACTOR ALLEMAN CONSTRUCTION INC. 10/10/2013 Phone: 970-376-0890
LEE ALLEMAN
PO BOX 4088
I GYPSUM
CO 81637
License: C000003761
Description:
SAME FOR SAME REPLACEMENT OF THE EXTERIOR WINDOWS AND DOORS.
,.,,.........................,................,.......�..�.,.....,...,........,.... FEE SUMMARY ,......................�........,..«.,,.....,...,...................,___....,...
Building Permit-----------> $335.25 Bldg Plan Check----------> $217.91 Use Tax Fee-----------------------> $215.60
Electrical Permit---------> $0.00 Elec Plan Check-----------> $0.00
Mechanical Permit------> $0.00 Mech Plan Check---------> $0.00 Additional Fees--------------------> $0.00
Plumbing Permit--------> $0.00 Plmb Plan Check---------> $0.00 Investigation-----------------------> $0.00
Will Call------------------------------> $5.00
TOTAL PERMIT FEES--------------> $773.76
Payments-----------°------------------> $773.76
BALANCE DUE------------------------> $0.00
........................,....,,._.+_............................«..............._...................................._,.....�.,,__.,..._....................�............_......_.......
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
1
Permit#: OTC13-0039 Address: 710 W LIONSHEAD CR VAIL
Owner: COHEN, ALBERTO ADISSI - ETAL Location:
VAIL SPA UNIT 304
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Cond: 8
(PLAN): No changes to these plans may be made without the
written consent of Town of Vail staff and/or the
appropriate review committee(s).
Cond: 201
(PLAN): DRB approval shall not become valid for 20 days
following the date of approval, pursuant to the Vail Town
Code, Chapter 12-3-3: APPEALS.
Cond: 202
(PLAN): Approval of this project shall lapse and become
void one (1) year following the date of final approval,
unless a building permit is issued and construction is
commenced and is diligently pursued toward completion.
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REQUIRED INSPECTIONS AND STATUSES
1
Permit#: OTC13-0039 Address: 710 W LIONSHEAD CR VAIL
Owner: COHEN, ALBERTO ADISSI - ETAL Location:
VAIL SPA UNIT 304
*„««,.****,,,.****�*******«««««««.**«***«,.*«*.*****««««*«�**�******..****.*�«*«***************.*****««*****.**�********««**.**.,.,**.,***,.**..********..*.,
Item: 00542 PLAN-FINAL
Item: 00090 BLDG-Final
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*****+**********+*+++*************************************+*+***+***************************
TOWN OF VAIL, COLORADO Statement
********************************++************************++++*+****************************
Statement Number: R130001671 Amount: $773.76 10/10/201311:07 AM
Payment Method:Credit Crd Init: CG
Notation: visa lee
alleman
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Permit No: OTC13-0039 Type: OVER THE COUNTER
Parcel No: 2101-063-1701-9
Site Address: 710 W LIONSHEAD CR VAIL
Location: VAIL SPA UNIT 304
Total Fees: $773.76
This Payment: $773.76 Total ALL Pmts: $773.76
Balance: $0.00
*�****************************�******�*�+***************************************************
ACCOUNT ITEM LIST:
Account Code Description Current Pmts
-------------------- ------------------------------ ------------
BP 00100003111100 BUILDING PERMIT FEES 335.25
PF 00100003112300 PLAN CHECK FEES 217. 91
UT 11000003106000 USE TAX 40 215. 60
WC 00100003112800 WILL CALL INSPECTION FEE 5.00
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