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Home My WebLink AboutSub Permit.434 E Main St.0023-2021-BRES (2)8/20/2021 0084-2021-PLUM ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a034o00000FP2pd/p?retURL=/apex/DRE2_MUSW_Permit2_c?id=a034o00000FP2pd&sfdc.override=1 1/7 Close Window Print This Page Expand All | Collapse All 0084-2021-PLUM Number 0084-2021-PLUM Record Type Plumbing 434 E MAIN ST 302 Owner Lilly Culver Original Number 21-1684 Status Closed - Final Type Plumbing Reason for Cancel or Compl. Review Fail Applicant ISMAEL GARBAR No ALL VALLEY MAINTENANCE & MECHANICAL INC Yes Project Master Building Permit 0023-2021-BRES Land Use Planning Application Supplemental Permit?No Permit Contractor ALL VALLEY MAINTENANCE & MECHANICAL INC Supplemental/Addendum Master Permit Valid Business License on Account HPC-ZON-EH-UTIL Review Imported Eng Review Required Submissions Parks-Prkng-San Review Documents Resubmitted Conditional Inspections Code Editions MEP Conditional Final Insp Action Items Hold Reason Conditional Flat Fee Formula SupN,2021 Conditional Tiered Fee Formula Discount All Fees (%) Conditional Tiered SqFt Fee Formula Fee Discount Reason Dates 6/15/2021 8/11/2021 6/16/2021 Expiration Date 1/31/2022 6/16/2021 6/22/2021 Close/CO Issuance Date 8/11/2021 Additional Information Description Upgrade fixtures: New shower drain New tub New lavatory New kitchen HOA/Covenant Sewer Impact?No Sewer Access?No Job Location Address 434 E MAIN ST 302, ASPEN : 273707327009 Legal Description Subdivision: GALENA LOFTS Unit: 302 Site Address Display on Map Historic Property?No Historic District?Yes Zoning Deed Restricted? HPC Certificate of Appropriateness? Lot Zone District CC Work Details Use of Building Multi-Family No Class of Work Other Adjacent to City Open Space?No $6,000.00 Impacts City Trails/Parks?No Reason for Valuation Change Located Within City Mall Boundaries?No Address Aspen Internal? Account Is This Associated w/a Building Permit? Approved Covid-19 Plan Hold All Reviews Create Fees Create Fees 2 Re-Review All Reviews Create Work Items Fee Price Book New Application Date Last Activity Date Application Complete Date Application Accepted Date Due Date Issue Date Permit Comments Eden Address Work Affects Tree/Drip Line? Valuation 8/20/2021 0084-2021-PLUM ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a034o00000FP2pd/p?retURL=/apex/DRE2_MUSW_Permit2_c?id=a034o00000FP2pd&sfdc.override=1 2/7 100 Involves Oil/Sand Separator?No 0 No 0 Involves Restaurant Grease Interceptor?No Work in a Setback?No No No Roof Penetrations?No Total Fixture Count Wall Penetrations?No Yes Wall Penetration Location No Financials $172.43 Total Payments $172.43 Total Balance $0.00 System Information Created By ISMAEL GARBAR, 6/15/2021 3:26 PM Last Modified By MITCH MILLER, 8/11/2021 10:56 AM Number 0084-2021-PLUM VIP Form Tool VIP Foreign Language VIP Form Template Permit Application VIP Submitted 6/15/2021 3:33 PM VIP Template Status [{"parentCategoryId":null,"isSubmit":null,"isCurrent":null,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryId":"a2E6A000000UwvPUAS"}, {"parentCategoryId":null,"isSubmit":null,"isCurrent":null,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryId":"a2E6A000000UwvNUAS"}, {"parentCategoryId":"a2E6A000000UwvgUAC","isSubmit":null,"isCurrent":null,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryId":"a2E6A000000Uz2A {"parentCategoryId":null,"isSubmit":null,"isCurrent":null,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryId":"a2E6A000000iXfZUAU"}, {"parentCategoryId":null,"isSubmit":null,"isCurrent":null,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryId":"a2E6A000000UwvaUAC"}, {"parentCategoryId":null,"isSubmit":null,"isCurrent":null,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryId":"a2E6A000000UwvZUAS"}, {"parentCategoryId":null,"isSubmit":true,"isCurrent":null,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryId":"a2E6A000000Ux1dUAC"}] Action Items View/Print Permit Link Attachment Contacts ISMAEL GARBAR Account ALL VALLEY MAINTENANCE & MECHANICAL INC Type Applicant Active Contractor License Count 2.00 Number 0037514 Account ALL VALLEY MAINTENANCE & MECHANICAL INC Type Contractor Active Contractor License Count 2.00 Number 0037515 Submissions Homeowner Association Compliance Form Actions Submission Date 8/10/2021 5:41 PM Status Pending Required Description Work Items 0048684 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 Type Water Heater, including Vent Unit EACH 0048685 Quantity 0.0 Value Per Unit $265.25 Total Item Value $0.00 Type Private Spa Unit EACH 0048686 Quantity 0.0 Value Per Unit $795.75 Total Item Value $0.00 Type Public Spa Unit EACH 0048687 Sq Ft of Building Work Area Utility Review Sq. Ft.Restaurant/Food Service Involved? Utility Review Sq Ft Total Involves Impact on Sewer? Affects Parking/Alleys/Loading? Work Adds/Removes/Changes Plumbing Fixt? Work Affects Exterior of Building? Total Fees 8/20/2021 0084-2021-PLUM ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a034o00000FP2pd/p?retURL=/apex/DRE2_MUSW_Permit2_c?id=a034o00000FP2pd&sfdc.override=1 3/7 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Type Lawn Sprinkler System Unit EACH 0048688 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Type Install/Alter/Repair Water Piping or Water Treating Equipment Unit EACH 0048689 Quantity 0.0 Value Per Unit $6.63 Total Item Value $0.00 Type Atmospheric-Type Vacuum Breakers/Backflow Protection Device: >5 Unit EACH 0048690 Quantity 0.0 Value Per Unit $530.50 Total Item Value $0.00 Type Private Pool Unit EACH 0048691 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 Type Backflow Protection Device other than Atmospheric: < 2 in. Unit EACH 0048692 Quantity 0.0 Value Per Unit $13.26 Total Item Value $0.00 Type Repair or Alter Drainage/Vent Piping Unit EACH 0048693 Quantity 0.0 Value Per Unit $13.26 Total Item Value $0.00 Type Gas Piping: 1 to 5 Outlets Unit EACH 0048694 Quantity 0.0 Value Per Unit $6.63 Total Item Value $0.00 Type Gas Piping: > 5 Outlets Unit EACH 0048695 Quantity 0.0 Value Per Unit $66.31 Total Item Value $0.00 Type Industrial Waste Pretreatment Interceptor Unit EACH 0048696 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Type Kitchen-Type Grease Interceptors Functioning as Traps Unit EACH 0048697 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Type Atmospheric-Type Vacuum Breakers/Backflow Protection Device: 1 to 5 Unit EACH 0048698 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 8/20/2021 0084-2021-PLUM ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a034o00000FP2pd/p?retURL=/apex/DRE2_MUSW_Permit2_c?id=a034o00000FP2pd&sfdc.override=1 4/7 Type Rainwater Systems Unit EACH 0048699 Quantity 0.0 Value Per Unit $1,591.50 Total Item Value $0.00 Type Public Pool Unit EACH 0048700 Quantity 0.0 Value Per Unit $265.25 Total Item Value $0.00 Type Building Sewer/Trailer Park Sewer Unit EACH 0048701 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 Type Other Unit EACH 0048702 Quantity 0.0 Value Per Unit $53.05 Total Item Value $0.00 Type Backflow Protection Device other than Atmospheric: >2 in. Unit EACH 0048703 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Type Bidets Unit EACH 0048704 Quantity 1.0 Value Per Unit $26.53 Total Item Value $26.53 Type Bathtubs Unit EACH 0048705 Quantity 1.0 Value Per Unit $26.53 Total Item Value $26.53 Type Lavatories (Wash Basins) Unit EACH 0048706 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Type Showers Unit EACH 0048707 Quantity 1.0 Value Per Unit $26.53 Total Item Value $26.53 Type Kitchen Sinks & Disposals Unit EACH 0048708 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Type Dishwashers Unit EACH 0048709 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Type Laundry Bars & Utility Sinks Unit EACH 8/20/2021 0084-2021-PLUM ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a034o00000FP2pd/p?retURL=/apex/DRE2_MUSW_Permit2_c?id=a034o00000FP2pd&sfdc.override=1 5/7 0048710 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Type Clothes Washers Unit EACH 0048711 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Type Floor Sinks Unit EACH 0048712 Quantity 1.0 Value Per Unit $26.53 Total Item Value $26.53 Type Floor Drains Unit EACH 0048713 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 Type Water Heaters Unit EACH 0048714 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Type Water Piping & Treatment Equipment Unit EACH 0048715 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Type Water Closets (Toilets) Unit EACH Milestones Review Round 1 - 0084-2021-PLUM Status Approved Due Date Created Date 6/16/2021 Reviews REV-019326 Milestone Review Round 1 - 0084-2021-PLUM Status Approved Type MEPs Due Date Completed Date 6/22/2021 6:59 AM Owner Alias SFede On Hold Created Date 6/16/2021 Inspections INS-0004692-21 Status Pass/Accepted Type Plumbing Subtype Check For Plumbing Requested Date 6/23/2021 8:00 AM Scheduled Start Date 6/23/2021 Completed Date 6/23/2021 Owner Last Name Bennett Permit Inspection Round Initial Inspection Closed TRUE INS-0005590-21 Status Pass/Accepted Type Plumbing Subtype Final Plumbing Requested Date 8/11/2021 11:00 AM Scheduled Start Date 8/11/2021 Completed Date 8/11/2021 Owner Last Name MILLER Permit Inspection Round Initial Inspection 8/20/2021 0084-2021-PLUM ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a034o00000FP2pd/p?retURL=/apex/DRE2_MUSW_Permit2_c?id=a034o00000FP2pd&sfdc.override=1 6/7 Closed TRUE Fees 0060590 Type Plumbing Permit Fee Amount $66.31 Waived/Refunded Amt Discount $ Amount Outstanding $0.00 Fee Due At Ready for Issue Show in Cart Paid in Full Fee Paid Date/Time 0060591 Type Work Items Fee Amount $106.12 Waived/Refunded Amt Discount $ Amount Outstanding $0.00 Fee Due At Ready for Issue Show in Cart Paid in Full Fee Paid Date/Time Payments PY-009330 Related To 0084-2021-PLUM Amount $172.43 Created Date 6/22/2021 Payment Source R-0008881 Receipt - Amount Remaining R-0008881: $0 Activity History Email: Permit Fees Due Type Billable Assigned To Lisa Guida Number of Hours Total Cost $0.00 Fee Generated Date Start Date Completed Date 6/22/2021 Days in Applicant's Hands Comments To: avmm@comcast.net CC: BCC: Attachment: --none-- Subject: Permit Fees Due Body: If you have not already paid the fees due on your permit 0084-2021-PLUM, at 434 E MAIN ST 302, ASPEN : 273707327009 , please log into the Aspen Permitting Portal to pay them. If you pay online, be aware that credit card or e-check transaction fees will apply. If you would like to pay by check, you can mail payments to the following locations: • Building and related permits: Community Development, 130 S Galena St., 3rd Floor • Parking Reservation permits: Parking Department, 130 S Galena St, 1st Floor • Pitkin County Water Permit: Utility Billing., 130 S Galena, 1st Floor • ROW and encroachments: 201 N Mill St., Suite 203 • Tree permits: Parks Dept., 585 Cemetery Lane Aspen • Utility Connection Permits: Utility Billing., 130 S Galena, 1st Floor • Electric Community Investment Fee: Utility Billing., 130 S Galena, 1st Floor Current Amount Due: $172.43 Instructions to see detail of fees due: - Log in to the Portal here: https://cityofaspen.force.com/applicantportal and click on Permits menu - Open the permit by clicking on the permit number link - Click on the Related tab (next to Details tab) and scroll down to Fees section - If all fees are not visible, click the “View All” link - To filter fees, click on the black funnel icon at the top right. (Example: to only see the fees due at permit submission, select “Complete Pending Submittal Fees” under Permit Fees Due At section and then click Apply button.) Thank you! City of Aspen Permit Inspection Type Inspection Billable Assigned To Steve Feder Number of Hours 0.50 Total Cost $162.50 Fee Generated Date Start Date Completed Date 8/11/2021 Days in Applicant's Hands 8/20/2021 0084-2021-PLUM ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a034o00000FP2pd/p?retURL=/apex/DRE2_MUSW_Permit2_c?id=a034o00000FP2pd&sfdc.override=1 7/7 Comments Notes & Attachments 0084-2021-PLUM - 434 E Main st 302 Type File Last Modified Lilly Culver Description Download Permit Application 2021-06-15 21:33:33.pdf Type File Last Modified ISMAEL GARBAR Description Download MEP_Permit_Letter__20210622.docx Type File Last Modified Lilly Culver Description Download Signature-Sign Below-0056A000002HdaQQAS-6/15/2021 3:33 PM.png Type Attachment Last Modified ISMAEL GARBAR Description View file Properties 0023848 Permit History 8/11/2021 10:56 AM User MITCH MILLER Action Changed Status from Issued to Closed - Final. 8/10/2021 2:46 PM User ISMAEL GARBAR Action Changed Expiration Date to 1/31/2022. 6/22/2021 3:27 PM User Lilly Culver Action Changed Issue Date to 6/22/2021. Changed Status from Ready for Issue to Issued. 6/22/2021 10:53 AM User ISMAEL GARBAR Action Changed Total Payments to $172.43. 6/22/2021 10:51 AM User Lisa Guida Action Changed Status from Permit Review to Ready for Issue. 6/16/2021 11:22 AM User Lilly Culver Action Changed Owner from Comm Dev Admin - PC to Lilly Culver. 6/16/2021 10:18 AM User John Barker Action Changed Owner from John Barker to Comm Dev Admin - PC. 6/16/2021 10:18 AM User John Barker Action Changed Number from 21-1684 to 0084-2021-PLUM. Changed Status from Application Completeness Review to Permit Review. 6/16/2021 10:18 AM User John Barker Action Changed Total Fees to $172.43. Changed Create Fees from false to true. Changed Status from New Application to Application Completeness Review. 6/16/2021 10:17 AM User John Barker Action Changed Owner from PC - Comm Dev to John Barker. 6/15/2021 3:33 PM User ISMAEL GARBAR Action Changed Owner from ISMAEL GARBAR to PC - Comm Dev. 6/15/2021 3:33 PM User ISMAEL GARBAR Action Changed Status from Draft Application to New Application. 6/15/2021 3:30 PM User ISMAEL GARBAR Action Changed Valuation to $6,000.00. 6/15/2021 3:26 PM User ISMAEL GARBAR Action Changed Number to 21-1684. Created. Copyright © 2000-2021 salesforce.com, inc. All rights reserved.