HomeMy WebLinkAboutB13-0133 REV3 permit NOTE: TH/S PERM/T MUST BE POSTED ON JOBSITE AT ALL TIMES
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T�1VN OF VAtI, .
Town of Vail, Community Development, 75 South Frontage Road, Vail, Colorado 81657
p. 970.479.2139, f. 970.479.2452, inpsections 970.479.2149
COMBINATION BLDG PERMIT Permit #: B13-0133
Project #: PRJ13-0024
Job Address: 1462 GREENHILL CT VAIL Applied.....: 05/01/2013
Location......: UNIT A Issued. . . : 08/30/2013
Parcel No....: 210312403033
OWNER KIRKPATRICK, DOUGLAS H. & JO 05/01/2013
48 HYDE PARK CIR
DENVER, CO
80209
CONTRACTOR CARPENTRY, INC. 05/01/2013 Phone: 970-926-7447
34215 HWY 6 STE. 205-5
PO BOX 4716
EDWARDS
CO 81632
License: C000003212
APPLICANT KIRKPATRICK, DOUGLAS H. &JO 05/01/2013
48 HYDE PARK CIR
DENVER, CO
80209
Description:
PROPOSED 14'x 21'ADDITION TO THE SOUTH SIDE OF THE
EXISTING DUPLEX. -exclude work on deck as shown plans
Occupancy: R-3 Type Construction: VB Valuation: $203,000.00
....................................,..,......,.......,�,,.....,..,,�,,,.......,.,.. FEE SUMMARY ..................,........,.,,...,.....,..........,..,,,.........,...,.......,.
Building Permit----------> $1,570.55 Bldg Plan Check----------> $1,020.86 Use Tax Fee--------------------> $3,860.00
Electrical Permit--------> $172.50 Elec Plan Check-----------> $112.13 Restuarant Plan Review--------> $0.00
Mechanical Permit-----> $0.00 Mech Plan Check------> $0.00 Additional Fees-------------------->
($110.00)
Plumbing Permit--------> $105.00 Plmb Plan Check---------> $26.25 Recreation Fee--------------------> $0.00
Investigation----------------------> $0.00
Will Call-----------------------------> $20.00
� TOTAL PERMIT FEES------------> b6,997.29
Payments-------------------------------> 56,997.29
BALANCE DUE------------------------> $0.00
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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.
combination permit_012811
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CONDITIONS OF APPROVAL TO BE MET PRIOR TO FINAL SIGN OFF
Permit#: 613-0133 Address: 1462 GREENHILL CT VAIL
Owner: , KIRKPATRICK, DOUGLAS H. &JOAN M. Location:
UNIT A
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REQUIRED INSPECTIONS AND STATUSES
Permit#: 613-0133 Address: 1462 GREENHILL CT VAIL
Owner: KIRKPATRICK, DOUGLAS H. &JOAN M. Location:
UNIT A
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Item: 00010 BLDG-FOOTING
06/04/2013 By: sgremmer Action: AP
Item: 00020 BLDG-Foundation/Steel
06/06/2013 By: sgremmer Action: AP
Item: 00120 ELEC-Rough
07/15/2013 By: sgremmer Action: AP
Item: 00200 MECH-Rough
07/30/2013 By: sgremmer Action: AP
Item: 00230 PLMB-Rough/Water
07/11/2013 By: sgremmer Action: AP
Item: 00240 PLMB-Gas Piping
07/11/2013 By: sgremmer Action: AP
Item: 00220 PLMB-Rough/D.W.V.
07/30/2013 By: sgremmer Action: AP
Item: 00030 BLDG-Framing
07/16/2013 By: sgremmer Action: DN Comments:
submit changes to plans to town of vail
� U-values checked
Inspected framing, contractor had changes on engineer
stamped letters and I looked through them at time of
inspection
07/30/2013 By: sgremmer Action: AP
Item: 00050 BLDG-Insulation
07/24/2013 By: MAV Action: DN Comments: Need
revisions to plans
07/30/2013 By: sgremmer Action: AP
Item: 00060 BLDG-Sheetrock Nail
08/05/2013 By: JRM Action: AP
Item: 00190 ELEC-Final
Item: 00290 PLMB-Final
Item: 00390 MECH-Final
Item: 00090 BLDG-Final
combination permit_012811
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TOWN OF VAIL, COLORADO Statement
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Statement Number: R130001330 Amount: $110.00 08/30/201310:42 AM
Payment Method:Credit Crd Init: CG
Notation: visa paul
stege carpentry inc
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Permit No: B13-0133 Type: COMBINATION BLDG PERMIT
Parcel No: 2103-124-0303-3
Site Address: 1462 GREENHILL CT VAIL
Location: UNIT A
Total Fees: $6, 997.29
This Payment: $110. 00 Total ALL Pmts: $6, 997.29
Balance: $0. 00
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ACCOUNT ITEM L1ST:
Account Code Description Current Pmts
-------------------- ------------------------------ ------------
PF 00100003112300 PLAN CHECK FEES 110.00
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