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Sub Permit.430 W Hallam St.0291.2017 (117).ARBK
12/2/24,4:00 PM 0162-2023-CPRK—Salesforce-Enterprise Edition • Close Window • Print This Page • Expand All I Collapse All 0162-2023-CPRK Number 0162-2023-CPRK Record Type Parking Reservation Address 430 W HALLAM ST Owner Bill Hoch Original Number 23-0713 Status Closed-Final Type Parking Reservation Reason for Cancel or Comp!. Review Fail Project Is This Associated w/a Building Yes Permit? Applicant ERIC REWINKEL Master Building Permit 0291.2017.ARBK Account KORU LTD Is this an Addendum Permit? Yes Valid Business License on Supplemental/Addendum Master 0075-2021-CPRK Account Permit Aspen Internal? No Action Items Conditional Flat Fee Formula PRKRC, Create Fees ,/ Discount All Fees(%) Create Fees 2 ,/ Fee Discount Reason Price Book 2023 Permit Dates New Application Date 3/16/2023 Last Activity Date Issue Date 3/20/2023 Expiration Date Days to Issue Override Expiration Date Close/CO Issuance Date 3/20/2023 Job Location Address 430 W HALLAM ST,ASPEN:273512424006 Lot M Site Address Display on Map Zone District R-6 Historic Property? No Historic District? No Parking Space Details Space Type Residential Start Date of Parking 4/1/2023 Reservation Type Construction End Date of Parking 4/30/2023 #of Parking Spaces Requested 5 Parking Space Location North Side-Middle #of Days Parking Reserved 30 Description *April Addendum*-Parking at 430 W.Hallam,North side, 5 parallel spaces in front of jobsite. "Staging for Construction Deliveries" #of Paid Parking Days 20 Staff Notes Original application for 4/1/23 through 6/30/23 will be split into three,one-month permits.-bh Financials Total Fees $4,000.00 Total Payments $4,000.00 Fees Due at Current Status $4,000.00 Total Balance $0.00 System Information Created By ERIC REWINKEL,3/16/2023 1:46 PM Last Modified By Aspen Avocette,9/28/2024 1:54 AM Number 0162-2023-CPRK Contact IDs 0033s00000zP9HdAAK VIP Form Tool VIP 3/16/2023 VIP Permit Application Submitted 1:58 PM Form Template VIP VIP [{"parentCategoryld":null,"isSubmit":null,"isCurrenf':null,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryld":"a2E6A000000UwvPUAs"}, Foreign Template {"parentCategoryld":null,"isSubmit":null,"isCurrenY':null,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryld":"a2E6A000000UwvNUAS"}, Language Status {"parentCategoryld":null,"isSubmit":null,"isCurrenY':null,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryld":"a2E6A000000UwvHUAS"}, {"parentCategoryld":null,"isSubmin null,"isCurrenn null,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryld":"a2E6A000000UwvaUAC'}, {"parentCategoryld":null,"isSubmit":null,"isCurrenn null,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryld":"a2E6A000000UwvZUAS"}, {"parentCategoryld":null,"isSubmit":true,"isCurrent":null,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryld":"a2E6A000000Ux1 dUAC'}] https://cityofaspen.my.salesforce.com/a038X00002AHVG9QAP/p 1/3 12/2/24,4:00 PM 0162-2023-CPRK—Salesforce-Enterprise Edition Action Items View/Print Permit Link Attachment Activity History Email:Permit Fees Due:0162-2023-CPRK at 430 W HALLAM ST,ASPEN:273512424006 Type Billable Assigned To Bill Hoch Number of Hours Total Cost $0.00 Fee Generated Date Start Date Completed Date 3/17/2023 Days in Applicant's Hands To:eric@korultd.com CC: BCC: Attachment:--none-- Subject:Permit Fees Due:0162-2023-CPRK at 430 W HALLAM ST,ASPEN:273512424006 Body: If you have not already paid the fees due on your permit 0162-2023-CPRK,at 430 W HALLAM ST,ASPEN:273512424006,please log into the Aspen Permitting Portal to pay them.If you pay online,be aware that credit card ore-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,427 Rio Grande •Parking Reservation permits:Parking Department,427 Rio Grande •Pitkin County Water Permit:Utility Billing.,427 Rio Grande •ROW and encroachments:427 Rio Grande Comments •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:$4,000.00 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.) Instructions to pay fees are found here:https://www.cityofaspen.com/DocumentCenterNiew/5008/Paying-for-an-Application-?bidld= Thank you! City of Aspen Email:Your Permit Application 23-0713 for 430 W HALLAM ST,ASPEN:273512424006 has been received! Type Billable Assigned To ERIC REWINKEL Number of Hours Total Cost $0.00 Fee Generated Date Start Date Completed Date 3/16/2023 Days in Applicant's Hands To:eric@korultd.com CC: BCC: Attachment:--none-- Comments Subject:Your Permit Application 23-0713 for 430 W HALLAM ST,ASPEN:273512424006 has been received! Body: Hello ERIC REWINKEL, We have received your application 23-0713 for 430 W HALLAM ST,ASPEN:273512424006.A Permit Coordinator from the appropiate office will take ownership of your application,review it for completeness,and process it accordingly. The City of Aspen. Contacts ERIC REWINKEL Account KORU LTD Type Applicant Active Contractor License Count 2.00 Number 0055601 Fees 0081865 Type Parking Reservation Fee-Construction-Related Total $4,000.00 Waived/Refunded Amt https://cityofaspen.my.salesforce.com/a038X00002AHVG9QAP/p 2/3 12/2/24,4:00 PM 0162-2023-CPRK—Salesforce-Enterprise Edition Discount$ Outstanding $0.00 Fee Due At Ready for Issue Show in Can ✓ Paid in Full ✓ Fee Paid Date/Time Files Parking_Reservation_Worksheet_20230317.docx Permit Application 2023-03-16 19:58:14.pdf Last Modified 3/17/2023 9:05 AM Last Modified 3/16/2023 1:58 PM Created By Bill Hoch Created By ERIC REWINKEL Payments PY-016193 Related To 0162-2023-CPRK Amount $4,000.00 Created Date 3/17/2023 Payment Source R-0015202 Receipt-Amount Remaining R-0015202:$0 Submissions Site Plan Actions Upload Submission Date Status Pending Required Description A-001_PROPOSED SITE PLAN.031623.pdf Actions Submission Date 3/16/2023 1:57 PM Status Required Description Copyright©2000-2024 salesforce.com,inc.All rights reserved. https://cityofaspen.my.salesforce.com/a038X00002AHVG9QAP/p 3/3