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HomeMy WebLinkAboutSub Permit.1320 Snowbunny Ln.0290.2018 (11).ARBK 12/2/24,3:29 PM 0107-2020-PLUM—Salesforce-Enterprise Edition • Close Window salesforce • Print This Page • Expand All Collapse All 0107-2020-PLUM Number 0107-2020-PLUM Record Type Plumbing Address 1320 SNOWBUNNY LN Owner Lilly Culver Original Number 20-2784 Status Closed-Final Type Plumbing Reason for Cancel or Comp!. Review Fail Applicant Jacob Mauldin Aspen Internal? No Account Enduro Plumbing and Heating LLC Is This Associated wla Building Yes Permit? Project Master Building Permit 0290.2018.ARBK Land Use Planning Application Supplemental Permit? No Permit Contractor Enduro Plumbing and Heating 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 Conditional Final Insp Action Items Hold All Reviews Create Fees ,/ Hold Reason Create Fees 2 ,/ Conditional Flat Fee Formula SupN, Create Work Items Fee ,/ Conditional Tiered Fee Formula Price Book 2020 Conditional Tiered SqFt Fee Discount All Fees(%) Formula Fee Discount Reason Dates New Application Date 10/7/2020 Due Date Application Complete Date 10/8/2020 Last Activity Date 5/13/2021 Application Accepted Date 10/8/2020 Expiration Date 5/22/2022 Issue Date 10/16/2020 Override Expiration Date Days to Issue 8 Milestone Current Days in Applicant Hand Close/CO Issuance Date 11/24/2021 Milestone Current Days in City Hands Additional Information Description install 622 sq ft of snowmelt with boiler and side arm HOA/Covenant Sewer Impact? No Permit Comments Sewer Access? No Job Location Address 1320 SNOWBUNNY LN,ASPEN:273501363001 Legal Description Subdivision:SNOWBUNNY Block:2 Lot:4 Site Address Display on Map Eden Address Historic Property? No Historic District? No Zoning Deed Restricted? HPC Certificate of Appropriateness? Lot Zone District R-15 Work Details Use of Building Single Family Work Affects Tree/Drip Line? No Class of Work New Adjacent to City Open Space? No Valuation $24,000.00 Impacts City Trails/Parks? No Reason for Valuation Change Located Within City Mall No Boundaries? Building Footprint Sq Ft Involves Oil/Sand Separator' No https://cityofaspen.my.salesforce.com/a033s00000vSbpMAAS/p 1/8 12/2/24,3:29 PM 0107-2020-PLUM—Salesforce-Enterprise Edition Sq Ft of Building Work Area 622 Restaurant/Food Service Involved? No Utility Review Sq.Ft. 500 Involves Restaurant Grease No Interceptor? Utility Review Sq Ft Total 0 Involves Impact on Sewer? No Work in a Setback? No Roof Penetrations? Yes Affects Parking/Alleys/Loading? No Wall Penetrations? No Total Fixture Count Wall Penetration Location Work Adds/Removes/Changes No Code Editions MEP Plumbing Fixt? Work Affects Exterior of Building? Other Code Editions Utility Water Details Already on City Water? Class of Service Customer Utility Account Number Water Service Area Water Service Agreement Is There Well or Wells on the Required? Property? Common Building Name Abandon Existing Well Abandon Existing Tap Acre-feet of Water Currently by Well Date of Existing Tap Acre-feet of Water Rights to be Conveyed Existing Tap Modifications? Existing ECU Count New Tap? If Residential App,Estimated New ECUs Date of New Tap Final ECU Count Does Project Involve Outdoor Number of Meters Proposed Irrigation? Irrigated Area Sq Ft Size of Existing Domestic Water Line Identity ALL Sources of Water Size of Existing Fire Suppression Line Is There a Pool,Spa or Water Size of Proposed Domestic Water Feature? Line Summary of Prior Water Fees Paid Size of Proposed Fire Suppression Line Financials Total Fees $99.47 Total Payments $99.47 Total Balance $0.00 System Information Created By RICHARD COLLER,10/7/2020 6:58 PM Last Modified By Aspen Avocette,9/28/2024 1:34 AM Number 0107-2020-PLUM VIP Form Tool VIP VIP Permit Application Foreign Form Language Template VIP 10/7/2020 VIP i{"parentCategoryld":null,"isSubmit':null,"isCurrent':null,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryld":"a2E6A000000UwvPUAS"j, Submitted 7:11 PM Template {'parentCategoryld":null;'isSubmit':null,"isCurrent:null,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryld":"a2E6A000000UwvNUAS"}, Status {"parentCategoryld":"a2E6A000000UwvgUAC',"isSubmit':null,"isCurrent':null,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryld":"a2E6A000000Uz2P {'parentCategoryld":null,"isSubmin null,"isCurrenn null,"categoryStatusLabels":null,'categoryStatus':"Completed",'categoryld":"a2E6A000000iXfZUAU"}, {'parentCategoryld":null,"isSubmin null,"isCurrenn null,"categoryStatusLabels":null,"categoryStatus':"Completed",'categoryld":"a2E6A000000UwvaUAC'}, {'parentCategoryld":nulrisSubmin null,"isCurrenn null,"categoryStatusLabels":null,"categoryStatus":"Completed",'categoryld":"a2E6A000000UwvZUAS'}, {"parentCategoryld":null;'isSubmintrue,"isCurrenn null,"categoryStatusLabels":null,'categoryStatus":"Completed",'categoryld":"a2E6A000000Ux1 dUAC'}] Action Items View/Print Permit Link Attachment Activity History Email:Plumbing permit 0107-2020-PLUM-1320 Snowbunny In-Issued Type Billable Assigned To Lilly Culver Number of Hours Total Cost $0.00 Fee Generated Date Start Date Completed Date 10/16/2020 Days in Applicants Hands Comments To:canyonphcorp@gmail.com CC: BCC: Attachment:0107-2020-PLUM-1320 Snowbunny In.pdf Subject:Plumbing permit 0107-2020-PLUM-1320 Snowbunny In-Issued Body: Good morning, https://cityofaspen.my.salesforce.com/a033s00000vSbpMAAS/p 2/8 12/2/24,3:29 PM 0107-2020-PLUM—Salesforce-Enterprise Edition Please find attached your issued plumbing permit for 1320 Snowbunny In. 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 10/12/2020 Days in Applicant's Hands To:canyonphcorp@gmail.com CC: BCC: Attachment:--none-- Subject:Permit Fees Due Body: If you have not already paid the fees due on your permit 0107-2020-PLUM,at 1320 SNOWBUNNY LN,ASPEN:273501311004,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. Comments •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:$99.47 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 Email:Business license update Type Billable Assigned To Lilly Culver Number of Hours Total Cost $0.00 Fee Generated Date Start Date Completed Date 10/12/2020 Days in Applicant's Hands To:canyonphcorp@gmail.com CC: BCC: Attachment:--none-- Subject:Business license update Body: Good Morning, It has come to our attention that your business license is no longer active.Currently,we are continuing to issue permits while business licenses are expired, however we will hold permits in the future if this has not been updated.Please refer to the link below to renew your license or contact our finance department for Comments business license renewal. Link:https://onlinefiling.cityofaspen.com/citizenaccess/ Finance number:(970)920-5040 Once you have renewed your license please send a copy of your license certificate to buildingadmins@cityofaspen.com and we will go ahead and issue your permit. If you have any questions please let us know. kind regards, Lilly Culver Permit Review Type Building Billable Assigned To Steve Feder Number of Hours 0.50 Total Cost $162.50 Fee Generated Date Start Date Completed Date 10/12/2020 Days in Applicant's Hands https://cityofaspen.my.salesforce.com/a033sOOOOOvSbpMAAS/p 3/8 12/2/24,3:29 PM 0107-2020-PLUM—Salesforce-Enterprise Edition Comments Contacts Jacob Mauldin Account Enduro Plumbing and Heating LLC Type Applicant Active Contractor License Count 1.00 Number 0031430 Account Enduro Plumbing and Heating LLC Type Contractor Active Contractor License Count 1.00 Number 0031431 RICHARD COLLER Account CANYON PLUMBING&HEATING CORP Type Applicant Active Contractor License Count 1.00 Number 0042572 Fees 0053719 Type Plumbing Permit Fee Total $66.31 Waived/Refunded Amt Discount$ Outstanding $0.00 Fee Due At Ready for Issue Show in Cart ✓ Paid in Full V. Fee Paid Date/Time 0053720 Type Work Items Fee Total $33.16 Waived/Refunded Amt Discount$ Outstanding $0.00 Fee Due At Ready for Issue Show in Cart ✓ Paid in Full ✓ Fee Paid Date/Time Files 0107-2020-PLUM-1320 Snowbunny In_Updated Contractor MEP_Permit_Letter_20211123.docx Last Modified 11/23/2021 10:26 AM Last Modified 11/23/2021 10:24 AM Created By Lilly Culver Created By Lilly Culver Contractor Affidavit_Enduro Plumbing_1320 Snowbunny Ln 2021.11.17 City of Aspen Plumbing Letter Last Modified 11/23/2021 10:18 AM Last Modified 11/23/2021 10:18 AM Created By Lilly Culver Created By Lilly Culver 0107-2020-PLUM-1320 Snowbunny In MEP_Permit_Letter_20201016.pdf Last Modified 10/16/2020 6:44AM Last Modified 10/16/2020 6:43 AM Created By Lilly Culver Created By Lilly Culver Permit Application 2020-10-08 01:11:59.pdf Last Modified 10/7/2020 7:12 PM Created By RICHARD COLLER Inspections INS-0014273-20 Status Partial/Non-Complete Type Plumbing Subtype Plumbing Waste&Vent Requested Date 5/12/2021 7:49 AM Scheduled Start Date 5/12/2021 Completed Date 5/12/2021 Owner Last Name Bennett Permit Inspection Round Initial Inspection Closed TRUE Milestones Review Round 1-0107-2020-PLUM Status Approved Due Date Created Date 10/8/2020 Payments PY-007170 Related To 0107-2020-PLUM https://cityofaspen.my.salesforce.com/a033s00000vSbpMAAS/p 4/8 12/2/24,3:29 PM 0107-2020-PLUM—Salesforce-Enterprise Edition Amount $99.47 Created Date 10/15/2020 Payment Source R-0006854 Receipt-Amount Remaining R-0006854:$0 Permits(Master Permit) 0072-2021-PLUM Type(Deprecated) Plumbing Work Type New Status Cancelled Applicant Jacob Mauldin Issue Date Address 1320 SNOWBUNNY LN,ASPEN:273501363001 Reviews REV-015549 Milestone Review Round 1-0107-2020-PLUM Status Approved Type MEPs Due Date Completed Date 10/12/2020 5:58 AM Owner Alias stevef On Hold Created Date 10/8/2020 Submissions Homeowner Association Compliance Form Actions Upload Submission Date Status Pending Required ✓ Description Work Items 0036477 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 Description Water Heater,including Vent Unit of Measure EACH 0036478 Quantity 0.0 Value Per Unit $265.25 Total Item Value $0.00 Description Private Spa Unit of Measure EACH 0036479 Quantity 0.0 Value Per Unit $795.75 Total Item Value $0.00 Description Public Spa Unit of Measure EACH 0036480 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Lawn Sprinkler System Unit of Measure EACH 0036481 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Install/Alter/Repair Water Piping or Water Treating Equipment Unit of Measure EACH 0036482 Quantity 0.0 Value Per Unit $6.63 Total Item Value $0.00 Description Atmospheric-Type Vacuum Breakers/Backflow Protection Device:>5 Unit of Measure EACH 0036483 Quantity 0.0 Value Per Unit $530.50 Total Item Value $0.00 Description Private Pool https://cityofaspen.my.salesforce.com/a033s00000vSbpMAAS/p 5/8 12/2/24,3:29 PM 0107-2020-PLUM-Salesforce-Enterprise Edition Unit of Measure EACH 0036484 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 Description Backflow Protection Device other than Atmospheric:<2 in. Unit of Measure EACH 0036485 Quantity 0.0 Value Per Unit $13.26 Total Item Value $0.00 Description Repair or Alter DrainageNent Piping Unit of Measure EACH 0036486 Quantity 0.0 Value Per Unit $13.26 Total Item Value $0.00 Description Gas Piping:1 to 5 Outlets Unit of Measure EACH 0036487 Quantity 0.0 Value Per Unit $6.63 Total Item Value $0.00 Description Gas Piping:>5 Outlets Unit of Measure EACH 0036488 Quantity 0.0 Value Per Unit $66.31 Total Item Value $0.00 Description Industrial Waste Pretreatment Interceptor Unit of Measure EACH 0036489 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Kitchen-Type Grease Interceptors Functioning as Traps Unit of Measure EACH 0036490 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Atmospheric-Type Vacuum Breakers/Backflow Protection Device:1 to 5 Unit of Measure EACH 0036491 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 Description Rainwater Systems Unit of Measure EACH 0036492 Quantity 0.0 Value Per Unit $1,591.50 Total Item Value $0.00 Description Public Pool Unit of Measure EACH 0036493 Quantity 0.0 Value Per Unit $265.25 Total Item Value $0.00 Description Building Sewer/Trailer Park Sewer Unit of Measure EACH 0036494 Quantity 1.0 Value Per Unit $33.16 Total Item Value $33.16 Description Other Unit of Measure EACH 0036495 https://cityofaspen.my.salesforce.com/a033s00000vSbpMAAS/p 6/8 12/2/24,3:29 PM 0107-2020-PLUM-Salesforce-Enterprise Edition Quantity 0.0 Value Per Unit $53.05 Total Item Value $0.00 Description Backflow Protection Device other than Atmospheric:>2 in. Unit of Measure EACH 0036496 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Bidets Unit of Measure EACH 0036497 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Bathtubs Unit of Measure EACH 0036498 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Lavatories(Wash Basins) Unit of Measure EACH 0036499 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Showers Unit of Measure EACH 0036500 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Kitchen Sinks&Disposals Unit of Measure EACH 0036501 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Dishwashers Unit of Measure EACH 0036502 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Laundry Bars&Utility Sinks Unit of Measure EACH 0036503 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Clothes Washers Unit of Measure EACH 0036504 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Floor Sinks Unit of Measure EACH 0036505 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Floor Drains Unit of Measure EACH 0036506 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 https://cityofaspen.my.salesforce.com/a033s00000vSbpMAAS/p 7/8 12/2/24,3:29 PM 0107-2020-PLUM—Salesforce-Enterprise Edition Description Water Heaters Unit of Measure EACH 0036507 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Water Piping&Treatment Equipment Unit of Measure EACH 0036508 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Water Closets(Toilets) Unit of Measure EACH Copyright©2000-2024 salesforce.com,inc.All rights reserved. https://cityofaspen.my.salesforce.com/a033s00000vSbpMAAS/p 8/8