HomeMy WebLinkAboutB14-0108 permit.pdfNOTE: THIS PERMIT MUST BE POSTED ON JOBS/TE AT ALL TIMES
-~ 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#:
Project#:
B14-0108
PRJ13-0012
Job Address: 950 RED SANDSTONE RD VAIL Applied ..... :
Location ...... : POTATO PATCH CLUB CONDO UNITS 31 & 32 Issued ... :
Parcel No .... : 210106306031
OWNER GRAMSHAMMER, PEPI & SHEIKA 04/15/2014
231 E GORE CREEK DR
VAIL, CO
81657
APPLICANT G.E. JOHNSON CONSTRUCTION CO 04/15/2014 Phone: 970-845-0272
ANDY SANDOVAL
PO BOX 8809
AVON co 81620
License: C000003321
CONTRACTOR G.E. JOHNSON CONSTRUCTION CO 04/15/2014 Phone: 970-845-0272
ANDY SANDOVAL
PO BOX 8809
AVON co 81620
License: C000003321
Description:
COMMON ELEMENT: EXTERIOR WORK INCLUDES NEW WINDOWS,STUCCO,
DECKS, RAILINGS, SIDING AND GARAGE DOORS. REPLACE
ELECTRICAL AND LIGHTS. PLUMBING IS NEW HOSE BIBS.
04/15/2014
06/06/2014
Occupancy: R-2 Type Construction: VB Valuation: $210,500.00
********************************************************************************* FEE SUMMARY *******************************************************************************
Building Permit----------->
Electrical Permit--------->
Mechanical Permit ------>
Plumbing Permit -------->
$1,615.35 Bldg Plan Check---------->
$115.00 Elec Plan Check----------->
$0.00 Mech Plan Check --------->
$15.00 Plmb Plan Check--------->
$1,049.98
$74.75
$0.00
$3.75
Use Tax Fee----------------------->
Restuarant Plan Review-------->
Additional Fees-------------------->
Recreation Fee-------------------->
Investigation----------------------->
Will Call------------------------------>
TOTAL PERMIT FEES-------------->
Payments------------------------------->
BALANCE DUE------------------------>
$4,010.00
$0.00
$0.00
$0.00
$0.00
$15.00
$6,898.83
$6,898.83
$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.
combination permit_012811
CONDITIONS OF APPROVAL TO BE MET PRIOR TO FINAL SIGN OFF
Permit#: 814-0108 Address: 950 RED SANDSTONE RD VAIL
Owner: GRAMSHAMMER, PEPI & SHEIKA Location: POTATO
PATCH CLUB CONDO UNITS 31 & 32
combination permit_012811
*****************************************************************************************************************************************************
REQUIRED INSPECTIONS AND STATUSES
Permit#: B14-0108
Owner: GRAMSHAMMER, PEPI & SHEIKA
POTATO PATCH CLUB CONDO UNITS 31 & 32
Address: 950 RED SANDSTONE RD VAIL
Location:
*****************************************************************************************************************************************************
Item: 00120 ELEC-Rough
Item: 00220 PLMB-Rough/D.W.V.
Item: 00230 PLMB-Rough/Water
Item: 00240 PLMB-Gas Piping
Item: 00030 BLDG-Framing
Item: 00050 BLDG-Insulation
Item: 00060 BLDG-Sheetrock Nail
Item: 00070 BLDG-Misc.
Item: 00190 ELEC-Final
Item: 00290 PLMB-Final
Item: 00090 BLDG-Final
Item: 00542 PLAN-FINAL
combination permit_012811
********************************************************************************************
TOWN OF VAIL, COLORADO Statement
********************************************************************************************
Statement Number: R140000744 Amount: $770.35 06/06/201408:21 AM
Payment Method:Credit Crd Init: CG
Cotton
Permit No:
Parcel No:
2101-0 63-0 603-2
Notation:
814-0108 Type: COMBINATION BLDG PERMIT
2101-063-0603-1
Site Address: 950 RED SANDSTONE RD VAIL
Location: POTATO PATCH CLUB CONDO UNITS 31 & 32
Total Fees:
This Payment: $770.35 Total ALL Pmts:
Balance:
visa Eddy
$6,898.83
$6,898.83
$0.00
********************************************************************************************
ACCOUNT ITEM LIST:
Account Code Description Current Pmts
UT 11000003106000 USE TAX 4% 770.35