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HomeMy WebLinkAboutprint_page_03-31-2016_56fd66a20d837-0.pdfPERMITS MANAGEMENT Permits Management (B15-0041) Fee Charges (20) PROJECT Project Name:Rosenbach New SFR 2014 Goto Case Name: PROPERTY INFORMATION Location: Property Address/APN Properties: DESCRIPTION Status:Please Select..Permit #:B15-0041 Submittal Date:03/03/2015 Issue Date:03/03/2015 Last Inspection:Expiration Date: Permit Type:Please Select..Permit Subcases:Single Family Remove Project Valuation:0.00 PROJECT DESCRIPTION Description of Work: prepend note append note UPDATE Start typing a property for suggestions... 103 ROCKLEDGE RD VAIL (210107120014) New Single Family Residence ADDITIONAL INFORMATION PARCEL DATA Zoning:Land Use: Specific Plan Area:Lot Area: Lot Number:Light Air Easments: Fire Severity zone: 100 year plain - Flood Hazard Zone: Landslide Area: Sanitary District: Type: Construction Single Family Start Date: 03/03/2015 Status: Approved Parent Case Tax Parcel: 210107120014 Address: 103 ROCKLEDGE RD VAIL (210107120014) Item: BUILDING PERMIT FEES Amount: $31,293.80 Fee Assessed By: Payment Received: 04/21/2015 Type: Check Amount: $31,293.80 Payment Processed By: CSI Administrator Paid By: Legacy Item: PLUMBING PERMIT FEES Amount: $7,500.00 Fee Assessed By: Payment Received: 04/21/2015 Type: Check Amount: $7,500.00 Payment Processed By: CSI Administrator Paid By: Legacy Item: MECHANICAL PERMIT FEES Amount: $7,000.00 Fee Assessed By: Payment Received: 04/21/2015 Type: Check Amount: $7,000.00 Payment Processed By: CSI Administrator Paid By: Legacy Item: ELECTRICAL PERMIT FEES Amount: $592.25 Fee Assessed By: Payment Received: 04/21/2015 Type: Check Amount: $592.25 Payment Processed By: CSI Administrator Paid By: Legacy Item: ELEC PLAN REVIEW Amount: $384.96 Fee Assessed By: Payment Received: 03/02/2015 Type: Check Amount: $381.16 Payment Processed By: CSI Administrator Paid By: Legacy Payment Received: 04/21/2015 Type: Check Amount: $3.80 Payment Processed By: CSI Administrator Paid By: Legacy Item: PLAN CHECK FEES Amount: $24,185.97 Fee Assessed By: Payment Received: 03/02/2015 Type: Check Amount: $23,965.97 Payment Processed By: CSI Administrator Paid By: Legacy Payment Received: 08/05/2015 Type: Check Amount: $220.00 Payment Processed By: CSI Administrator Paid By: Legacy Item: RECREATION FEES Amount: $2,030.40 Fee Assessed By: Edit PROJECT CRITERIA Standard Building Building Mechanical Plumbing New Construction PROJECT DATA BUILDING USES Single Family Please Select.. 101 Single Family Residence Detached Please Select.. BUILDING DESCRIPTION Please Select.. Please Select..6686171 PLUMBING DATA 500000 MECHANICAL DATA 350000 Sanitary District: Deferred Agreements: Route Type:Route To: Permit Type:Plan Check Type: Revision: Number of Uses (#): Use: Occupancy Class: Occupant Load: Construction Class:Construction Type: New Floor Area (S.F.): Total Floor Area (s.f.): Number of Stories (#): Fire Sprinklers: Code Edition:Valuation: Total New Floor Area, Added (s.f.): Plumbing Description: Valuation: Mechanical Description: Valuation: Payment Received: 04/21/2015 Type: Check Amount: $2,030.40 Payment Processed By: CSI Administrator Paid By: Legacy Item: WILL CALL INSPECTION FEE Amount: $20.00 Fee Assessed By: Payment Received: 04/21/2015 Type: Check Amount: $20.00 Payment Processed By: CSI Administrator Paid By: Legacy Item: USE TAX 4% Amount: $160,523.42 Fee Assessed By: Payment Received: 04/21/2015 Type: Check Amount: $112,083.17 Payment Processed By: CSI Administrator Paid By: Legacy Payment Received: 04/21/2015 Type: Check Amount: $48,440.25 Payment Processed By: CSI Administrator Paid By: Legacy Item: Building Permit Fee Amount: $29,468.80 Fee Assessed By: Shelley Bellm Payment Received: 03/21/2016 Type: Fee Waiver Amount: $29,468.80 Payment Processed By: Shelley Bellm Paid By: Shelley Bellm Item: Building Plan Review Fee Amount: $19,154.72 Fee Assessed By: Shelley Bellm Payment Received: 03/21/2016 Type: Fee Waiver Amount: $19,154.72 Payment Processed By: Shelley Bellm Paid By: Shelley Bellm Item: Construction Use Tax Fee Amount: $150,523.42 Fee Assessed By: Shelley Bellm Payment Received: 03/21/2016 Type: Fee Waiver Amount: $150,523.42 Payment Processed By: Shelley Bellm Paid By: Shelley Bellm Item: Mechanical Permit Fee Amount: $7,000.00 Fee Assessed By: Shelley Bellm Payment Received: 03/21/2016 Type: Fee Waiver Amount: $7,000.00 Payment Processed By: Shelley Bellm Paid By: Shelley Bellm Item: Mechanical Plan Review Fee Amount: $1,750.00 Fee Assessed By: Shelley Bellm Payment Received: 03/21/2016 Type: Fee Waiver Amount: $1,750.00 Payment Processed By: Shelley Bellm Paid By: Shelley Bellm Item: Plumbing Permit Fee Amount: $7,500.00 Fee Assessed By: Shelley Bellm Payment Received: 03/21/2016 Type: Fee Waiver Amount: $7,500.00 Child Cases (1) Contacts (2) Contractors (1) Properties (1) TOTAL VALUATION 7536171 7537064 CONDITIONS Total Valuation: Total Project Valuation: Number of Conditions: Show all 20 Fee Charges Amount: $7,500.00 Payment Processed By: Shelley Bellm Paid By: Shelley Bellm Item: Plumbing Plan Review Fee Amount: $1,875.00 Fee Assessed By: Shelley Bellm Payment Received: 03/21/2016 Type: Fee Waiver Amount: $1,875.00 Payment Processed By: Shelley Bellm Paid By: Shelley Bellm Item: Will Call Fee (Building Scope) Amount: $5.00 Fee Assessed By: Shelley Bellm Payment Received: 03/21/2016 Type: Fee Waiver Amount: $5.00 Payment Processed By: Shelley Bellm Paid By: Shelley Bellm Item: Will Call Fee (Mechanical Scope) Amount: $5.00 Fee Assessed By: Shelley Bellm Payment Received: 03/21/2016 Type: Fee Waiver Amount: $5.00 Payment Processed By: Shelley Bellm Paid By: Shelley Bellm Item: Will Call Fee (Plumbing Scope) Amount: $5.00 Fee Assessed By: Shelley Bellm Payment Received: 03/21/2016 Type: Fee Waiver Amount: $5.00 Payment Processed By: Shelley Bellm Paid By: Shelley Bellm Item: Recreation Fee Amount: $0.00 Fee Assessed By: Florencio (JR) Mondragon Total Amount: $450,817.74 Amount Paid: $450,817.74 Amount Due: $0.00 Collapse All Expand All Construction: #B16-0055 Owner Applicant Rosenbach, Gary & Susan 107 Rockledge Rd Vail, CO 81657 Email: n/a EDIT Shaeffer Hyde Construction GEORGE SHAEFFER & DAVID HYDE VAIL, CO 81658 Email: info@shaefferhyde.com EDIT Shaeffer Hyde Construction Date Exp: 04/30/2017 Status: Active Contractor #: CT-0039 State License #: Contractor Type: General [210107120014] 103 ROCKLEDGE RD Snow Avalanche: No Inspections (16) Documents (0) Tagged Cases (0) Activities (36) Add Tag Land Use: Low Density Residential Block: 7 100 year plain - Flood Hazard Zone: Debris Flow: No TOV Subdivision: VAIL VILLAGE FILING 1 / RAETHER MINOR SUBDIVISION - REPLAT Lot Area: 19,569 Rock Fall: No Zoning: Two-Family Primary/Secondary Residential Lot Number: 4 Show all 16 Inspections PLMB-Underground Date: 12/29/2015 12:00 AM Status: Completed Inspector: Martin Haeberle Results: Fail PLMB-Underground Date: 12/21/2015 12:00 AM Status: Completed Inspector: shane Results: Fail PLMB-Underground Date: 12/09/2015 12:00 AM Status: Completed Inspector: shane Results: Fail PLMB-Underground Date: 12/01/2015 12:00 AM Status: Completed Inspector: shane Results: Fail PLMB-Underground Date: 11/23/2015 12:00 AM Status: Completed Inspector: Florencio (JR) Mondragon Results: Fail There are no Documents at this time. There are no Tagged Cases at this time. Fee Deleted. cgodfrey has deleted the fee Revision Fee 11:44:15 AM / Thu, Mar 31st, 2016 Carolyn Godfrey Fee Charged. Magnet has charged the fee Recreation Fee in the amount of $0 08:24:50 AM / Wed, Mar 30th, 2016 Florencio (JR) Mondragon Permits Management Case Updated. Florencio (JR) Mondragon altered permits management case #B15-0041 from ISSUED to Approved. 08:24:49 AM / Wed, Mar 30th, 2016 Florencio (JR) Mondragon Fee Charged. jmondragon has charged the fee Revision Fee in the amount of $110.00 11:50:35 AM / Tue, Mar 29th, 2016 Florencio (JR) Mondragon Added To Project. sbellm has added this case to the Project Rosenback New SFR 2014. 12:58:14 PM / Mon, Mar 21st, 2016 Shelley Bellm Show all 36 Activities