HomeMy WebLinkAboutB14-0044 Foundation ILC transmittal Department of Community Development
75 South Frontage Road
` TOWN OF VAIL ` vai�, CO81657
Tel: 970.479.2128
www.vailgov.com
Development Review Coordinator
TRANSMITTAL FORM
Use this form when submitting additional information for planning applications or building permits.
This form is also used for requesting a revision to building permits. A two hour minimum building review
fee of$110 will be charged upon reissuance of the permit.
Application/Permit#(s) information applies
to: Attention: Q Revisions
PRJ13-0699 Martin A. Haeberle �Response to Correction Letter
�attached copy of correction letter
B1a-0044 970-479-2142 �Deferred Submittal
�Other �^•���_^•,��"
Project Street Address:
1265 North Frontage Road
(Number) (Street) (Suite#)
Building/Complex Name: Lion's Ridge Apartment Homes Description of Transmittal/List of Changes, Items Attached:
� . � -� � � - � � � � -.-�. � ��. . . . Building 3 Foundation Inspection Up-to-Date
Applicant Information
(architect, contrector,ownedowner's rep)
Contact Name: Rob Padley
Address: 200 N. Main St.
City Oregon State: WI ZiP; 53575
Contact Name: Rob Padley (use additional sheet if necessary)
Contact Phone: 608-320-5330 Building Permits:
Revised ADDITIONAL Valuations Labor&Materials
'� Contact E-Mail: rpadley@gormanusa.com ;(DO NOT include original valuati n) , ��.
I hereby acknowledge that I have read this application,filled out Building: $
in full the information required,completed an accurate plot plan,
and state that all the information as required is correct. I agree to ' plumbing: $
comply with the information and plot plan,to comply with all Town
ordinances and state laws, and to build this structure according ' Electrical: $
to the town's zoning and subdivision codes, design review ap-
proved,International Building and Residential Codes and other Mechanical: $
ord' a ce� of t�e To�qI pplicable thereto. � �
X ` � C"�:���'� 5 Total: $0
'Owner/Owner's Representativ Signature(Required)
Date Received:
For Offce Use Only: �
Fee Paid:
Received From:
Cash Check#
CC: Visa/MC Last 4 CC# exp.date:
Authorization #