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File Documents.117 S Spring St.0025-2020-BCOM (5)
11/10/21, 11:23 AM 0061-2020-PLUM ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a033s00000uUPdA/p?retURL=/apex/DRE2_MUSW_Permit2_c?id=a033s00000uUPdA&sfdc.override=1 1/9 Close Window Print This Page Expand All | Collapse All 0061-2020-PLUM Number 0061-2020-PLUM Record Type Plumbing 117 S SPRING ST A Owner Lilly Culver Original Number 20-1495 Status Closed - Final Type Plumbing Reason for Cancel or Compl. Review Fail Applicant Debbie Cary No R & H MECHANICAL LLC Yes Project Master Building Permit 0025-2020-BCOM Land Use Planning Application Supplemental Permit?No Permit Contractor R & H MECHANICAL LLC 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,2020 Conditional Tiered Fee Formula Discount All Fees (%) Conditional Tiered SqFt Fee Formula Fee Discount Reason Dates 6/17/2020 10/19/2020 6/18/2020 Expiration Date 4/19/2021 6/18/2020 6/23/2020 Close/CO Issuance Date 10/22/2020 Milestone Current Days in City Hands Additional Information Description Install 3 new sinks, 2 new tankless gas water heaters HOA/Covenant Sewer Impact?No Sewer Access?No Job Location Address 117 S SPRING ST A, ASPEN : 273707332008 Legal Description Subdivision: SPRING STREET Unit: A Site Address Display on Map Historic Property?No Historic District?No Zoning Deed Restricted? HPC Certificate of Appropriateness? Lot Zone District C-1 Work Details Use of Building Commercial No Class of Work Adjacent to City Open Space?No $12,500.00 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 Override Expiration Date Issue Date Milestone Current Days in Applicant Hand Due Date Permit Comments Eden Address Work Affects Tree/Drip Line? Valuation 11/10/21, 11:23 AM 0061-2020-PLUM ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a033s00000uUPdA/p?retURL=/apex/DRE2_MUSW_Permit2_c?id=a033s00000uUPdA&sfdc.override=1 2/9 0 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 Financials $212.22 Total Payments $212.22 Total Balance $0.00 System Information Created By TINA MACKIN, 6/17/2020 9:19 AM Last Modified By Renee Espinoza, 4/13/2021 11:19 AM Number 0061-2020-PLUM VIP Form Tool VIP Foreign Language VIP Form Template Permit Application VIP Submitted 6/17/2020 9:52 AM 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 Debbie Cary Account R & H MECHANICAL LLC Type Applicant Active Contractor License Count 2.00 Number 0028105 Debbie Cary Account R & H MECHANICAL LLC Type Contractor Active Contractor License Count 2.00 Number 0028106 Submissions Homeowner Association Compliance Form Actions Upload Submission Date Status Pending Required Description 117 South Spring Street, First Floor, Aspen, CO - Hashima Backwash Shampoo Syste Actions Submission Date 6/17/2020 9:51 AM Status Pending Required Description 117 South Spring Street, First Floor, Aspen, CO - Navien NPE-240S Tankless Gas W Actions Submission Date 6/17/2020 9:51 AM Status Pending Required Description Work Items 0030196 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 Type Water Heater, including Vent Unit EACH 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 11/10/21, 11:23 AM 0061-2020-PLUM ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a033s00000uUPdA/p?retURL=/apex/DRE2_MUSW_Permit2_c?id=a033s00000uUPdA&sfdc.override=1 3/9 0030197 Quantity 0.0 Value Per Unit $265.25 Total Item Value $0.00 Type Private Spa Unit EACH 0030198 Quantity 0.0 Value Per Unit $795.75 Total Item Value $0.00 Type Public Spa Unit EACH 0030199 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Type Lawn Sprinkler System Unit EACH 0030200 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 0030201 Quantity 0.0 Value Per Unit $6.63 Total Item Value $0.00 Type Atmospheric-Type Vacuum Breakers/Backflow Protection Device: >5 Unit EACH 0030202 Quantity 0.0 Value Per Unit $530.50 Total Item Value $0.00 Type Private Pool Unit EACH 0030203 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 Type Backflow Protection Device other than Atmospheric: < 2 in. Unit EACH 0030204 Quantity 0.0 Value Per Unit $13.26 Total Item Value $0.00 Type Repair or Alter Drainage/Vent Piping Unit EACH 0030205 Quantity 0.0 Value Per Unit $13.26 Total Item Value $0.00 Type Gas Piping: 1 to 5 Outlets Unit EACH 0030206 Quantity 0.0 Value Per Unit $6.63 Total Item Value $0.00 Type Gas Piping: > 5 Outlets Unit EACH 0030207 Quantity 0.0 Value Per Unit $66.31 Total Item Value $0.00 Type Industrial Waste Pretreatment Interceptor Unit EACH 0030208 Quantity 0.0 Value Per Unit $26.53 11/10/21, 11:23 AM 0061-2020-PLUM ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a033s00000uUPdA/p?retURL=/apex/DRE2_MUSW_Permit2_c?id=a033s00000uUPdA&sfdc.override=1 4/9 Total Item Value $0.00 Type Kitchen-Type Grease Interceptors Functioning as Traps Unit EACH 0030209 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 0030210 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 Type Rainwater Systems Unit EACH 0030211 Quantity 0.0 Value Per Unit $1,591.50 Total Item Value $0.00 Type Public Pool Unit EACH 0030212 Quantity 0.0 Value Per Unit $265.25 Total Item Value $0.00 Type Building Sewer/Trailer Park Sewer Unit EACH 0030213 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 Type Other Unit EACH 0030214 Quantity 0.0 Value Per Unit $53.05 Total Item Value $0.00 Type Backflow Protection Device other than Atmospheric: >2 in. Unit EACH 0030215 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Type Bidets Unit EACH 0030216 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Type Bathtubs Unit EACH 0030217 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Type Lavatories (Wash Basins) Unit EACH 0030218 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Type Showers Unit EACH 0030219 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Type Kitchen Sinks & Disposals Unit EACH 11/10/21, 11:23 AM 0061-2020-PLUM ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a033s00000uUPdA/p?retURL=/apex/DRE2_MUSW_Permit2_c?id=a033s00000uUPdA&sfdc.override=1 5/9 0030220 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Type Dishwashers Unit EACH 0030221 Quantity 3.0 Value Per Unit $26.53 Total Item Value $79.59 Type Laundry Bars & Utility Sinks Unit EACH 0030222 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Type Clothes Washers Unit EACH 0030223 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Type Floor Sinks Unit EACH 0030224 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Type Floor Drains Unit EACH 0030225 Quantity 2.0 Value Per Unit $33.16 Total Item Value $66.32 Type Water Heaters Unit EACH 0030226 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Type Water Piping & Treatment Equipment Unit EACH 0030227 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Type Water Closets (Toilets) Unit EACH Milestones Review Round 1 - 0061-2020-PLUM Status Approved Due Date Created Date 6/18/2020 Reviews REV-013636 Milestone Review Round 1 - 0061-2020-PLUM Status Approved Type MEPs Due Date Completed Date 6/22/2020 12:09 PM Owner Alias SFede On Hold Created Date 6/18/2020 Inspections INS-0009394-20 Status Partial/Non-Complete Type Plumbing Subtype Plumbing Underground Requested Date 6/25/2020 9:00 AM Scheduled Start Date 6/25/2020 11/10/21, 11:23 AM 0061-2020-PLUM ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a033s00000uUPdA/p?retURL=/apex/DRE2_MUSW_Permit2_c?id=a033s00000uUPdA&sfdc.override=1 6/9 Completed Date 6/25/2020 Owner Last Name MILLER Permit Inspection Round Initial Inspection Closed TRUE INS-0009395-20 Status Pass/Accepted Type Plumbing Subtype Final Plumbing Requested Date 10/15/2020 1:00 PM Scheduled Start Date 10/16/2020 Completed Date 10/16/2020 Owner Last Name MILLER Permit Inspection Round Initial Inspection Closed TRUE INS-0009398-20 Status Pass/Accepted Type Plumbing Subtype Plumbing Gas Pipe Requested Date 9/15/2020 11:57 AM Scheduled Start Date 9/15/2020 Completed Date 9/15/2020 Owner Last Name Feder Permit Inspection Round Initial Inspection Closed TRUE INS-0009401-20 Status Partial/Non-Complete Type Plumbing Subtype Plumbing Water Pipe Requested Date 7/2/2020 9:00 AM Scheduled Start Date 7/2/2020 Completed Date 7/6/2020 Owner Last Name Parry Permit Inspection Round Initial Inspection Closed TRUE Fees 0049849 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 0049850 Type Work Items Fee Amount $145.91 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-006221 Related To 0061-2020-PLUM Amount $212.22 Created Date 6/22/2020 Payment Source R-0005906 Receipt - Amount Remaining R-0005906: $0 Activity History Email: PLumbing permit 0061-2020-PLUM - 117 S Spring St - Issued Type Billable Assigned To Lilly Culver Number of Hours Total Cost $0.00 Fee Generated Date Start Date Completed Date 6/23/2020 Days in Applicant's Hands 11/10/21, 11:23 AM 0061-2020-PLUM ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a033s00000uUPdA/p?retURL=/apex/DRE2_MUSW_Permit2_c?id=a033s00000uUPdA&sfdc.override=1 7/9 Comments To: permits@randhmechanical.com CC: BCC: Attachment: 0061-2020-PLUM - 117 S Spring St Unit A.pdf Subject: PLumbing permit 0061-2020-PLUM - 117 S Spring St - Issued Body: Good Afternoon Tina, Please find attached your issued plumbing permit for the project at 117 S Spring St. If you have any questions please let us know. Kind regards, Lilly Culver Email: Permit Fees Due Type Billable Assigned To Lilly Culver Number of Hours Total Cost $0.00 Fee Generated Date Start Date Completed Date 6/22/2020 Days in Applicant's Hands Comments To: permits@randhmechanical.com CC: BCC: Attachment: --none-- Subject: Permit Fees Due Body: If you have not already paid the fees due on your permit 0061-2020-PLUM, at 117 S SPRING ST A, ASPEN : 273707332008 , please log into the Aspen Permitting Portal to pay them. If you pay online, be aware that credit card 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 • Construction parking permits: Parking Department, 201 N Mill St., Garden Level • Pitkin County Water Permit (Landscape Efficiency): Utilities Dept., 500 Doolittle Dr. • ROW and encroachments: 201 N Mill St., Suite 203 • Tree permits: Parks Dept., 130 S Galena St. • Utility Connection Permits: Utilities Dept., 500 Doolittle Dr. Current Amount Due: $212.22 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 10/19/2020 Days in Applicant's Hands Comments 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 10/19/2020 Days in Applicant's Hands Comments Permit Inspection Type Building Billable Assigned To MITCH MILLER Number of Hours 0.50 Total Cost $162.50 Fee Generated Date Start Date 11/10/21, 11:23 AM 0061-2020-PLUM ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a033s00000uUPdA/p?retURL=/apex/DRE2_MUSW_Permit2_c?id=a033s00000uUPdA&sfdc.override=1 8/9 Completed Date 6/25/2020 Days in Applicant's Hands Comments Permit Review Type Building Billable Assigned To Steve Feder Number of Hours 0.25 Total Cost $81.25 Fee Generated Date Start Date Completed Date 6/22/2020 Days in Applicant's Hands Comments Notes & Attachments 0061-2020-PLUM - 117 S Spring St Unit A Type File Last Modified Lilly Culver Description Download Generic_Permit_for_use_with_multiple_permit_types__20200623.docx Type File Last Modified Lilly Culver Description Download Signature-Sign Below-0056A000002s6FCQAY-6/17/2020 9:52 AM.png Type Attachment Last Modified TINA MACKIN Description View file 0061-2019-PLUM - 130 N Spring St Type File Last Modified Lilly Culver Description Download Permit Application 2020-06-17 15:52:49.pdf Type File Last Modified TINA MACKIN Description Download Properties 0019958 Permit History 10/22/2020 7:01 AM User Steve Feder Action Changed Expiration Date from 4/14/2021 to 4/19/2021. Changed Status from Issued to Closed - Final. 10/19/2020 7:07 AM User MITCH MILLER Action Changed Expiration Date from 4/13/2021 to 4/14/2021. 10/15/2020 2:39 PM User TINA MACKIN Action Changed Expiration Date from 1/11/2021 to 4/13/2021. 9/14/2020 11:59 AM User TINA MACKIN Action Changed Expiration Date from 1/2/2021 to 1/11/2021. 7/6/2020 7:53 AM User MITCH MILLER Action Changed Expiration Date to 1/2/2021. 6/23/2020 12:33 PM User Lilly Culver Action Changed Issue Date to 6/23/2020. Changed Status from Ready for Issue to Issued. 6/22/2020 3:01 PM User TINA MACKIN Action Changed Total Payments to $212.22. 6/22/2020 2:55 PM User Lilly Culver Action Changed Status from Permit Review to Ready for Issue. 6/18/2020 8:05 PM User Lilly Culver Action Changed Owner from Comm Dev Admin - PC to Lilly Culver. 6/18/2020 7:21 PM User Lauren Litchet Action Changed Owner from Lauren Litchet to Comm Dev Admin - PC. 6/18/2020 7:21 PM 11/10/21, 11:23 AM 0061-2020-PLUM ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a033s00000uUPdA/p?retURL=/apex/DRE2_MUSW_Permit2_c?id=a033s00000uUPdA&sfdc.override=1 9/9 User Lauren Litchet Action Changed Number from 20-1496 to 0061-2020-PLUM. Changed Status from Application Completeness Review to Permit Review. 6/18/2020 7:20 PM User Lauren Litchet Action Changed Total Fees to $212.22. Changed Create Fees from false to true. 6/18/2020 7:20 PM User Lauren Litchet Action Changed Status from New Application to Application Completeness Review. 6/18/2020 9:08 AM User Lauren Litchet Action Changed Owner from PC - Comm Dev to Lauren Litchet. 6/17/2020 9:53 AM User TINA MACKIN Action Changed Owner from TINA MACKIN to PC - Comm Dev. Changed Status from Draft Application to New Application. Changed Number from 20-1495 to 20-1496. Changed Status from New Application to Draft Application. 6/17/2020 9:52 AM User TINA MACKIN Action Changed Status from Draft Application to New Application. 6/17/2020 9:49 AM User TINA MACKIN Action Changed Valuation to $12,500.00. 6/17/2020 9:19 AM User TINA MACKIN Action Changed Number to 20-1495. Created. Copyright © 2000-2021 salesforce.com, inc. All rights reserved.