HomeMy WebLinkAboutB14-0129 REV1 permit and receipt.pdfNOTE: THIS PERMIT MUST BE POSTED ON JOBS/TE AT ALL TIMES
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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#: B14-0129
PRJ13-0740 Project#:
Job Address: 1454 GREENHILL CT VAIL
Location ...... :
Parcel No .... : 210312402011
OWNER LANDERS, JOHN & DEBRA 04/21/2014
2530 OUTLOOK TRL
BROOMFIELD, CO
80020
APPLICANT SRE BUILDING ASSOCIATES 04/21/2014 Phone: 970-390-5776
PO BOX6376
VAIL co 81658
License: C000003460
CONTRACTOR SRE BUILDING ASSOCIATES 04/21/2014 Phone: 970-376-1536
STEVE
PO BOX 6376
VAIL co 81658
License: C000003460
Description:
ADDITION TO LIVING ROOM, MASTER BATH, AND ASSOCIATED ROOMS
BELOW. THE LIVING AND DINING SHALL BE ENLARGED TO THE WEST
BY RELOCATING THE EXTERIOR WALL TO OVER THE EXISTING GARAGE
WALLS BELOW. THE DECK IS TO BE CONSTRUCTED AS A WRAP-AROUND
DECK.
Occupancy: R-3 Type Construction: VB
Applied ..... :
Issued ... :
04/21/2014
07/16/2014
Valuation: $400,000.00
********************************************************************************* FEE SUM MARY *******************************************************************************
Building Permit----------->
Electrical Permit --------->
Mechanical Permit ------>
Plumbing Permit -------->
$2,673. 75 Bldg Plan Check ---------->
$241.50 Elec Plan Check----------->
$40.00 Mech Plan Check --------->
$360.00 Plmb Plan Check--------->
$1,737.94
$156.97
$10.00
$90.00
Use Tax Fee----------------------->
Restuarant Plan Review-------->
Additional Fees-------------------->
Recreation Fee-------------------->
Investigation----------------------->
Will Call------------------------------>
TOTAL PERMIT FEES-------------->
Payments------------------------------->
BALANCE DUE------------------------>
$7,800.00
$0.00
$0.00
$420.00
$0.00
$20.00
$13,770.16
$13,770.16
$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#: 814-0129 Address: 1454 GREENHILL CT VAIL
Owner: LANDERS, JOHN & DEBRA Location:
*************************************************************************************************************************************************************************************
combination permit_012811
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REQUIRED INSPECTIONS AND STATUSES
Permit#: B14-0129 Address: 1454 GREENHILL CT VAIL
Owner: LANDERS, JOHN & DEBRA Location:
*****************************************************************************************************************************************************
Item: 00010 BLDG-FOOTING
05/22/2014 By: sgremmer Action: Pl Comments:
Exterior, soils report in file
06/03/2014 By: sgremmer Action: AP
Item: 00020 BLDG-Foundation/Steel
06/03/2014 By: sgremmer Action: AP
Item: 00120 ELEC-Rough
Item: 00200 MECH-Rough
06/17/2014 By: JRM Action: AP Comments: IN
FLOOR HEAT AIR TEST
Item: 00220 PLMB-Rough/D.W.V.
06/10/2014 By: sgremmer Action: Pl Comments:
underground
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: 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: Rl40000999
Payment Method:Credit Crd
Amount: $220.00 07/16/201412:26 PM
Init: CG
Notation: visa Sarah
Wyscarver SRE
Permit No: Bl4-0129 Type: COMBINATION BLDG PERMIT
Parcel No: 2103-124-0201-1
Site Address: 1454 GREENHILL CT VAIL
Location:
This Payment: $220.00
Total Fees:
Total ALL Pmts:
Balance:
$13,770.16
$13,770.16
$0.00
********************************************************************************************
ACCOUNT ITEM LIST:
Account Code Description Current Pmts
PF 00100003112300 PLAN CHECK FEES 220.00