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Sub Permit.234 W Francis St.0118-2020-BRES (59)
2/21/25,7:56 PM 0708-2023-CPRK--Salesforce-Enterprise Edition • Close Window salesforce • Print This Page • Expand All I Collapse All 0708-2023-CPRK Number 0708-2023-CPRK Record Type Parking Reservation Address 234 W FRANCIS ST Owner Bill Hoch Original Number 23-2898 Status Closed-Final Type Parking Reservation Reason for Cancel or Comp!. Review Fail Project Is This Associated wla Building Yes Permit? Applicant JOHN FENTON Master Building Permit 0118-2020-BRES Account KAEGEBEIN FINE HOMEBUILDING LLC Is this an Addendum Permit? Yes Valid Business License on Account Supplemental/Addendum Master 0321-2021-CPRK Permit Aspen Internal? No Action Items Conditional Flat Fee Formula PRKRC, Create Fees 1 Discount All Fees(%) Create Fees 2 ✓ Fee Discount Reason Price Book 2023 Permit Dates New Application Date 8/17/2023 Last Activity Date Issue Date 9/22/2023 Expiration Date Days to Issue Override Expiration Date Close/CO Issuance Date 9/22/2023 Job Location Address 234 W FRANCIS ST,ASPEN:273512417003 Lot K Site Address Display on Map Zone District R-6 Historic Property? Yes Historic District? No Parking Space Details Space Type Residential Start Date of Parking 10/1/2023 Reservation Type Construction End Date of Parking 10/31/2023 #of Parking Spaces Requested 6 Parking Space Location North Side-West End;East Side-South End #of Days Parking Reserved 31 Description 'October Addendum* -Parking @ 400 N 2nd St.(east side)first(3)spaces south of alley for job trailer,sidewalk access,and dumpsters -Parking @ 234 W Francis,North side(3)spaces,one on either side of construction access gate,and one space directly in front of access gate #of Paid Parking Days 21 Staff Notes Original application for 9/1/23 through 11/30/23 will be split into three,one-month permits.-bh Financials Total Fees $5,040.00 Total Payments $5,040.00 Fees Due at Current Status $5,040.00 Total Balance $0.00 System Information Created By Bill Hoch,8/17/2023 12:54 PM Last Modified By Aspen Avocette,9/28/2024 1:38 AM Number 0708-2023-CPRK Contact IDs 0033s0000106yocAAA VIP Form Tool VIP 8/17/2023 VIP Permit Application Submitted 12:54 PM Form Template VIP VIP I{"parentCategoryld"a:null,"isSubmit"a:null,"isCurrent"a:null,"categoryStatusLabels"a:null,"categoryStatus"a:"Com Foreign Template {"parentCategoryld"a:null,"isSubmit"a:null,"isCurrent"a:null,"categoryStatusLabels"a:null,"categoryStatus"a:"Coml Language Status {"parentCategoryld"a:null,"isSubmit"a:null,"isCurrent"a:null,"categoryStatusLabels"a:null,"categoryStatus"a:"Coml {"a parentCategoryld"a:null,"isSubmit"a:null,"isCurrent"a:null,"categoryStatusLabels"anull,"categoryStatus"a"Coml {"a parentCategoryld"a:null,"isSubmit"a:null,"isCurrent"a:null,"categoryStatusLabels"a:null,"categoryStatus"a"Coml {"a parentCategoryld"a:null,"isSubmit":true,"isCurrent"a:null,"categoryStatusLabels"anull,"categoryStatus"a:"Com Action Items View/Print Permit Link Attachment https://cityofaspen.my.salesforce.com/a038X00002LNcISQA1/p 1/3 2/21/25,7:56 PM 0708-2023-CPRK—Salesforce-Enterprise Edition Activity History Email:.pdf Invoice attachment for 234 W.Francis Type Billable Assigned To Bill Hoch Number of Hours Total Cost $0.00 Fee Generated Date Start Date Completed Date 9/18/2023 Days in Applicant's Hands To:john@kfhomebuilding.com CC: BCC: Attachment:Parking_Reservation_Invoice_20230918.pdf Comments Subject:.pdf Invoice attachment for 234 W.Francis Body: John, Attached is the.pdf Invoice for your parking permit for October.Please forward to your accounting department.Thanks. -Bill Email:Permit Fees Due:0708-2023-CPRK at 234 W FRANCIS ST,ASPEN:273512417003 Type Billable Assigned To Bill Hoch Number of Hours Total Cost $0.00 Fee Generated Date Start Date Completed Date 9/18/2023 Days in Applicant's Hands To:john@kfhomebuilding.com CC: BCC: Attachment:--none-- Subject:Permit Fees Due:0708-2023-CPRK at 234 W FRANCIS ST,ASPEN:273512417003 Body: If you have not already paid the fees due on your permit 0708-2023-CPRK,at 234 W FRANCIS ST,ASPEN:273512417003,please log into the Aspen Permitting Portal to pay them.If you pay online,be aware that credit card or a-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:$5,040.00 Instructions to see detail of fees due: -Log in to the Portal here:https://cityofaspen.force.com 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.aspen.gov/DocumentCenter/View/5008/Paying-for-an-Application-7bidld= Thank you! City of Aspen Contacts JOHN FENTON Account KAEGEBEIN FINE HOMEBUILDING LLC Type Applicant Active Contractor License Count 2.00 Number 0060644 Fees 0086493 Type Parking Reservation Fee-Construction-Related Total $5,040.00 Waived/Refunded Amt Discount$ Outstanding $0.00 Fee Due At Ready for Issue Show in Cart ✓ Paid in Full ✓ Fee Paid Date/Time Files Parking_Reservation_Invoice_20230918.pdf Parking_Reservation_Worksheet_20230817.docx Last Modified 9/18/2023 11:31 AM Last Modified 8/17/2023 12:55 PM Created By Bill Hoch Created By Bill Hoch https://cityofaspen.my.salesforce.com/a038X00002LNcISQA1/p 2/3 2/21/25,7:56 PM 0708-2023-CPRK—Salesforce-Enterprise Edition Payments PY-018469 Related To 0708-2023-CPRK Amount $5,040.00 Created Date 9/19/2023 Payment Source R-0017215 Receipt-Amount Remaining R-0017215:$0 Permit History 10/8/2023 1:12 PM User Bill Hoch Action Changed Owner from Bryan Totel to Bill Hoch. 9/22/2023 2:11 PM User Bryan Totel Action Changed Status from Ready for Closure to Closed-Final. 9/22/2023 2:10 PM User Bryan Totel Action Changed Status from Issued to Ready for Closure. 9/22/2023 12:48 PM User Lorena Vargas Action Changed Owner from Lorena Vargas to Bryan Totel. 9/22/2023 12:47 PM User Lorena Vargas Action Changed Issue Date to 9/22/2023.Changed Status from Ready for Issue to Issued. 9/19/2023 9:54 AM User JOHN FENTON Action Changed Total Payments from$0.00 to$5,040.00. 9/18/2023 11:30 AM User Bill Hoch Action Changed Owner from Bill Hoch to Lorena Vargas. 9/18/2023 11:29 AM User Bill Hoch Action Changed Status from Application Completeness Review to Ready for Issue. 9/18/2023 11:29 AM User Bill Hoch Action Changed Total Payments to$0.00.Changed Total Fees to$5,040.00.Changed Create Fees from false to true. Submissions Site Plan Actions Upload Submission Date Status Pending Required Description Copyright©2000-2025 salesforce.com,inc.All rights reserved. https://cityofaspen.my.salesforce.com/a038X00002LNcISQA1/p 3/3