HomeMy WebLinkAboutB07-0339Yvonne W enzel
From: Doug Thompson
Sent: Monday, December 03, 2007 2:04 PM
To: Yvonne Wenzel
Subject: FW: Fogata Model Unit B07 -0339
Attachments: Model Unit Permit Cancellation 11.30.07.doc
Model Unit Permit
Cancellation... of l5z
Check please - Fogata - ^•ti
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- - - -- Original Message - - - -- -2
From: Charlie Davis [mailto:CDavis @vailgov.com]
Sent: Friday, November 30, 2007 2:21 PM
To: Doug Thompson --
Cc: Charlie Davis; Chris Gunion; Greg Denckla; JR Mondragon; John Plano; Joseph Suther;
Mike McGee; Stan Hahn
Subject: Fwd: Fogata Model Unit B07 - 0339
Doug,
I have received the letter to withdraw this permit application.
After review of our permit tracking system, the following is left for costs associated:
Plan Review of Building Permit = $422.99 The permit was submitted on
10/26/07 and our first review was completed on 10/31/07.
Plan Review of Alarm Permit = $232.00 This permit was submitted on
11/07/07 and our first review was completed on 11/14/07 Because we have performed reviews
of each of these permits prior to the request to withdraw the application, I am required
to charge for this service. This is in accordance to the 2003 IBC section 108.6. "Refunds"
Please make a check payable to the Town for these amounts.
Doug, please contact me if any further documentation is required of us.
Best Regards,
Charlie Davis
Chief Building Official
Town of Vail
970 - 479 - 2142 -voice
970 - 479 - 2452 -fax
cdavis @vailgov.com
>>> "Doug Thompson" <dthompson @hyderinc.com> 11/30/2007 1:46 PM >>>
Charlie,
Attached letter for cancellation as requested.
<<Model Unit Permit Cancellation 11.30.07.doc>>
Doug Thompson
Hyder Construction Inc
Project Executive
Direct No. (720) 932 -3264
Cell No. (303) 829 -5950
Fax No. (303) 825 -3223
Main Office No. (303) 825 -1313
<<Picture (Metafile)>>
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HYDER
November 30, 2007
Mr. Charlie Davis
Town of Vail
Department of Community Development
75 South Frontage Road
Vail, CO 81675
RE: Building Permit No. B07 -0339
Dear Charlie,
With regards to the above referenced Building Permit application for the Fogata Lodge
Unit Show Room at the Lionshead Inn, I respectfully wish to cancel this application.
I apologize for the unnecessary use of everyone's time for the review but the cost of the
remodel and the schedule for the same is not going to work for the purposes which the
Owner's had intended.
Please advise of the plan review fees expended to date so we can reimburse the Town for
these costs.
Sincerely,
Doug Thompson
Project Executive
cc: Axel Russel, The Wells Partnership
************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * **
TOWN OF VAIL, COLORADO Statement
************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * **
Statement Number: R070002683 Amount: $232.00 12/10/200711:09 AM
Payment Method: Check Init: DDG
Notation: Hyder 57244
-----------------------------------------------------------------------------
Permit No: A07 -0137 Type: ALARM PERMIT
Parcel No: 2101 - 063 - 0400 -2
Site Address: 705 W LIONSHEAD CR VAIL
Location: LIONSHEAD INN UNIT SHOWROOM
Total Fees: $288.25
This Payment: $232.00 Total ALL Pmts: $232.00
Balance: $56.25
************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * **
ACCOUNT ITEM LIST:
Account Code Description Current Pmts
-------------- - - - - -- ------------------------ - - - - -- ------ - - - - --
PF 00100003112300 PLAN CHECK FEES 232.00
************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * **
TOWN OF VAIL, COLORADO Statement
************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * **
Statement Number: R070002682 Amount: $422.99 12/10/200711:08 AM
Payment Method: Check Init: DDG
Notation: Hyder 57244
-----------------------------------------------------------------------------
Permit No: B07 -0339 Type: ADD /ALT COMM BUILD PERMT
Parcel No: 2101 - 063 - 0400 -2
Site Address: 705 W LIONSHEAD CR VAIL
Location: FOGATA - LIONSHEAD INN UNIT SHOWROOM
Total Fees: $1,077.74
This Payment: $422.99 Total ALL Pmts: $422.99
Balance: $654.75
************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * **
ACCOUNT ITEM LIST:
Account Code Description Current Pmts
-------------- - - - - -- ------------------------ - - - - -- ------ - - - - --
PF 00100003112300 PLAN CHECK FEES 422.99