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Home My WebLink AboutB14-0031 permit (r 06-16-2014 Inspection Request Reporting _ Page 23 4:12 pm Vail, CO - City •f (35)-(q--(90 Requested Inspect Date: Tuesday,June 17 2014 Site Address: 680 LIONSHEAD PL VAIL Unit 414 Antlers at Vail A/P/D Information Activity B14-0031 Type: COMBO Sub Type: AMF Status: ISSUED Const Type Occupancy: Use: R-2 Insp Area: Owner FORISH,JOSEPH J.& MARIE W. Applicant: ANTLERS AT VAIL Phone: 970-476-2471 Contractor: ANTLERS AT VAIL Phone: 970-476-2471 Description Unit 414 Kitchen and Bath remodel includes Tile granite,applicance,fixtures Comment e-CR1 submittal routed to laserfiche-CGODFREY Comment e-submittal-CGODFREY Notice This parcel is immediately adjacent to Town-owned stream tract lands. Please confirm that no improvements or activities resulting in trespass,or other code violations,are present on the adjacent Town-owned stream tract prior to the acceptance of an application for review. A permit or approval shall not be granted until the code violation is resolved. -CGODFREY Requested Inspection(s) Item 90 BLDG-Final Requested Time: 09:30 AM Requestor ANTLERS AT VAIL Phone: 970-476-2471 Comments 390-9967 Assigned To F, t ER Entered By: JMONDRAGON K Action MAv Time Exp: Item 190 ELEC-Final Requested Time: 08:00 AM Requestor ANTLERS AT VAIL Phone: 970-476-2471 Comments 390-9967 Assigned To SGR 4 R Entered By: JMONDRAGON K Action �: Time Exp: Item 290 PLMB-Final Requested Time: 08:30 AM Requestor ANTLERS AT VAIL Phone: 970-476-2471 Comments 390-9967 Assigned To SGRE , ; R Entered By: JMONDRAGON K Action Time Exp: Item. 390 MECH-Final Requested Time: 09:00 AM Requestor ANTLERS AT VAIL Phone: 970-476-2471 Comments 390-996 Assigned To SGR Entered By: JMONDRAGON K Action Time Exp: 02 (11 Inspection History , Item: 120 ELEC-Rough "'Approv-d" 05/05/14 Inspector: sgremmer Action: AP APPROVED Comment: Item: 200 MECH-Rough **Approved** 05/05/14 Inspector: sgremmer Action: AP APPROVED Comment: Item: 220 PLMB-Rough/D.W.V. '"Approved** 04/30/14 Inspector: sgremmer Action: AP APPROVED Comment: Item: 230 PLMB-Rough/Water "Approved" 04/30/14 Inspector: sgremmer Action: AP APPROVED Comment: tern 50 BLDG-Insulation tern 60 BLDG-Sheetrock Nail tern 70 BLDG-Misc. tern 190 ELEC-Final tern 290 PLMB-Final tern 390 MECH-Final tern 90 BLDG-Final REPT131 Run Id: 14835 NOTE: THIS PERMIT MUST BE POSTED ON JOBSITE AT ALL TIMES 1• TOWN OF YA[I„'. 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 #: B14-0031 Project #: PRJ14-0059 Job Address: 680 LIONSHEAD PL VAIL Applied.....: 03/05/2014 Location......: Unit 414 Antlers at Vail Issued. . . : 03/19/2014 Parcel No....: 210107206080 OWNER FORISH, JOSEPH J. & MARIE W. 03/05/2014 608 ADDISON ST PHILADELPHIA, PA 19147 APPLICANT ANTLERS AT VAIL 03/05/2014 Phone: 970-476-2471 680 W LIONSHEAD PLACE VAI L CO 81657 , License: C000003092 °F CONTRACTOR ANTLERS AT VAIL 03/05/2014 Phone: 970-476-2471 680 W LIONSHEAD PLACE VAI L CO 81657 License: C000003092 Description: Unit 414 Kitchen and Bath remodel includes Tile, granite, applicance,fixtures Occupancy: R-2 Type Construction: IIA Valuation: $28,000.00 ...............................................x..,,......,...,,.,.x...........«... FEE SUMMARY ...,.._..__..............,,........._,,.,�,..................,....,........_...,.. Building Permit-----------> $421.55 Bldg Plan Check----------> $274.01 Use Tax Fee-----------------------> $360.00 Electrical Permit---------> $115.00 Elec Plan Check-----------> $74.75 Restuarant Plan Review--------> $0.00 Mechanical Permit------> $20.00 Mech Plan Check---------> $5.00 Additional Fees--------------------> $0.00 Plumbing Permit--------> $30.00 Plmb Plan Check---------> $7.50 Recreation Fee--------------------> $0.00 Investigation-----------------------> $0.00 Will Call------------------------------> $20.00 TOTAL PERMIT FEES--------------> $1,327.81 Payments-------------------------------> $1,327.81 BALANCE DUE------------------------> $0.00 ........................................,....,.x...,,.....,..«.«.....,............«...,....<..,,,....,,..,.,,.,.,..............,........x.x,.............,,,,x,..,,..........,..�...,...,., 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. � i combination permit_012811 , � , , � ��'��F�'A� 1 ..................................................................................�.............,,.,,,.,..,,,.........................,.......,....,......,,.,.........,...x.....,.., CONDITIONS OF APPROVAL TO BE MET PRIOR TO FINAL SIGN OFF Permit#: B14-0031 Address: 680 LIONSHEAD PL VAIL Owner: FORISH, JOSEPH J. & MARIE W. Location: Unit 414 ` Antlers at Vail ........>...............................................................................x.......>......,..,.....................,.....,.....................,.......,............,... -,�:,-. combination permit_012811 � � T��VN(}F VA� ` ***.,**.****�**�***.,.,*„***************.,**.**�******�*****************.,.*******„***************,***************.,.*********************************.** REQUIRED INSPECTIONS AND STATUSES Permit#: B14-0031 Address: 680 LIONSHEAD PL VAIL Owner: FORISH, JOSEPH J. & MARIE W. Location: Unit 414 Antlers at Vail **.,«*«*«**.*...************«*,.*******.,****«„«**.*****.*.,«*««*„***,.,�****«*„***,.**��..,**************.**«**********.,**«******�******«*******«**********„ Item: 00120 ELEC-Rough Item: 00200 MECH-Rough Item: 00220 PLMB-Rough/D.W.V. Item: 00230 PLMB-Rough/Water Item: 00050 BLDG-Insulation Item: 00060 BLDG-Sheetrock Nail Item: 00070 BLDG-Misc. Item: 00190 ELEC-Final Item: 00290 PLMB-Final Item: 00390 MECH-Final Item: 00090 BLDG-Final ,�:. combination permit_012811 ********�*******************�*****************�******************�************************** TOWN OF VAIL, COLOR.ADO Statement *****************************�****�*�******************************�x*****�****�:�************ Statement Number: R140000165 Amount: $966.55 03/19/201412 :06 PM Payment Method: Check Init: NT Notation: ----------------------------------------------------------------------------- Permit No: B14-0031 Type: COMBINATION BLDG PERMIT Parcel No: 2101-072-0608-0 Site Address: 680 LIONSHEAD PL VAIL Location: Unit 414 Antlers at Vail Total Fees: $1,327.81 This Payment: $966.55 Total ALL Pmts: $1,327.81 Balance: $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ BP 00100003111100 BUILDING PERMIT FEES 421.55 EP 00100003111100 ELECTRICAL PERMIT FEES 115. 00 MP 00100003111100 MECHANICAL PERMIT FEES 20.00 PP 00100003111100 PLUMBING PERMIT FEES 30.00 UT 11000003106000 USE TAX 4°s 360. 00 WC 00100003112800 WILL CALL INSPECTION FEE 20.00 ----------------------------------------------------------------------------- ******************************************************************************************** TOWN OF VAIL, COLORADO Statement ****+++++****************+*++*+**************************************************++********* Statement Number: R140000127 Amount: $361.26 03/06/201412: 18 PM Payment Method: Check Init: CG Notation: ck 32256 antlers condo association ----------------------------------------------------------------------------- Permit No: B14-0031 Type: COMBINATION BLDG PERMIT Parcel No: 2101-072-0608-0 Site Address: 680 LIONSHEAD PL VAIL Location: Unit 414 Antlers at Vail Total Fees: $1, 327.81 This Payment: $361.26 Total ALL Pmts: $361.26 Balance: $966. 55 *******************************�************************************************************ ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ PF 00100003112300 PLAN CHECK FEES 361 .26 -----------------------------------------------------------------------------