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Home My WebLink AboutB18-0495_Approved Documents_1545241339.pdf 75 South Frontage Road Construction West, TOWN OF VAIL B18-0495 Vail,CO 81657 Issued: 12/19/2018 TOWN of VAIL0.ZOffice:970.479.2139 Inspections: inspections@vailgov.com Property Information Address: 2844 SNOWBERRYDR(210314301049)(210314301049) Unit#: ParcelNumber: 210 314301049 Legal Description: Subdivision:VAIL INTERMOUNTAIN DEV SUB Block:9 Lot:18-B Contacts ContactType:Applicant Full Name:Debbie Cary Address: PO Box 810, 825-A Chambers Ave PO Box 810, 825-A Chambers Ave 825- Phone: 9703282699 A Chambers Ave Eagle,CO 81631 ContactType:PropertyOwner Full Name:PENNOCK,LEVIS W. Address: Phone: None Contractor Contractor Type:Mechanical Company: R&H Mechanical LLC State License#: Phone: 970-328-2699 Projectlnformation ProjectName:PennockResidence 2018 Drain&Remove Existing Boilers,HotWaterHeaters&Baseboard Radiators on Main Floor from Both ProjectDescription: Units.lnstall Radiant Tubing on Both Main Floors.lnstall Two New Boilers w Sidearms.Reconnect DHW, Upstairs Baseboard Radiant Heater&ConnectNew In-FloorRadiant on main floor.lnstall New Concentric Vents to Boilers.Reconnectexisting upstairs radiant. Fees Paid Account#: 110-0000.31060.00ConstructionUseTax Fee Fee Amount: $321.48 Account#:001-0000.31111.04 Mechanical Permit Fee Fee Amount: $540.00 Account#:001-0000.31123.00 Mechanical Plan ReviewFee Fee Amount: $135.00 Account#:001-0000.31128.00 Will Call Fee(Mechanical Scope) Fee Amount: $5.00 TotalPaid: $1,001.48 Conditions CONDITIONS UNDER WHICHPERMITS BECOME VOID: If construction is not begun within 6 months from the date permitwas issued. If more than 5 months elapses betweeninspections. Ifincorrectinformationis given on the application at the time the permitwas issued. X . diti . ChristopherJarecki-Townof Vail Building Official NOTICE: By issuance of this Permitthe applicant agrees to complywith all Titles of the Townof Vail Code and all applicable State and Federal law.Failure to do so will void this Permit and the applicant shall forfeitall applicable fees. PERMIT FEE RECEIPT TOWN OF VAIL Case # B18-0495 Date Printed: 11/06/2018 TOWN OF VAIL - FEES RECEIPT Permit Summary Case Number: B18-0495 Status: Created Permit Number: Date Started: 11/01/2018 Permit Type: Construction Subc ases Single Family Lot Number: 18 Property: 2844 SNOWBERRYDR(210314301049)(210314301049) Contacts Contact Type: Applicant Company Name: R and H Mechanical, LLC Full Name: Debbie Cary Address: PO Box 810, 825-A Chambers Ave PO Box 810, 825-A Chambers Ave 825-A Chambers Ave Eagle, CO 81631 Email: debbiec@randhmechanical.com Contact Type: Property Owner Full Name: PENNO CK,LEVIS W. Address: Permit Fees Fee Information Account Amount Plan Review 001-0000.31123.00 $135.00 Payment Information Date Paid Payment Type Amount Plan Review 11/06/2018 Credit Card $135.00 Paid By: -Notes:visa-david young FEE TOTAL $135.00 AMOUNT PAID $135.00 BALANCE DUE $866.48 75 South Frontage Road West,Vail,Colorado 81657 11/06/2018 -8:50:51 AM-Generated by:cgodfrey 1/1 °I1111 PERMIT FEE RECEIPT TOWN OF VAIL Case # B18-0495 Date Printed: 12/19/2018 TOWN OF VAIL - FEES RECEIPT Permit Summary Case Number: B18-0495 Status: Approved Permit Number: Date Started: 11/01/2018 Permit Type: Construction Subc ases Single Family Lot Number: 18 Property: 2844 SNOWBERRY DR(210314301049)(210314301049) Contacts Contact Type: Applicant Company Name: R and H Mechanical, LLC Full Name: Debbie Cary Address: PO Box 810, 825-A Chambers Ave PO Box 810, 825-A Chambers Ave 825-A Chambers Ave Eagle, CO 81631 Email: debbiec@randhmechanical.com Contact Type: Property Owner Full Name: PENNOCK,LEVIS W. Address: Permit Fees Fee Information Account Amount Construction Use Tax 110-0000.31060.00 $321.48 Permit Fee 001-0000.31111.00 $540.00 Will Call Fee 001-0000.31128.00 $5.00 Payment Information Date Paid Payment Type Amount Will Call Fee 12/19/2018 Credit Card $5.00 Paid By: -Notes:VISA-DAVID YO UNG Construction Use Tax 12/19/2018 Credit Card $321.48 Paid By: -Notes:VISA-DAVID YO UNG Permit Fee 12/19/2018 Credit Card $540.00 Paid By: -Notes:VISA-DAVID YO UNG FEE TOTAL $866.48 AMOUNT PAID $866.48 BALANCE DUE $0.00 75 South Frontage Road West,Vail,Colorado 81657 12/19/2018 -10:37:35 AM-Generated by:cgodfrey 1/1