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HomeMy WebLinkAboutMaster Permit.681 Moore Dr.0040-2024-BROF 3/3/25,4:48 PM 0040-2024-BROF Salesforce-Enterprise Edition • Close Window salesforce • Print This Page • Expand All I Collapse All 0040-2024-BROF Number 0040-2024-BROF Record Type Roofing/Re-Roofing Address 681 MOORE DR Owner Fernando Cruz Original Number 24-1480 Status Closed-Final Type Roofing/Re-Roofing Reason for Cancel or Comp!. Review Fail Applicant MICHAEL RILEY Aspen Internal? No Account ROCKY MOUNTAIN GUTTER'S+MAINTENANCE INC Bluebeam Project Id 153-780-685 Project HPC-ZON-EH-UTIL Review Master Building Permit Eng Review Eng-CMP Rev, Permit Contractor ROCKY MOUNTAIN GUTTER'S+MAINTENANCE INC Parks-Prkng-San Review Parks Rev, Valid Business License on Account Conditional Inspections Parks leap, Imported Conditional Final Insp Parks Final, Required Submissions Documents Resubmitted Action Items Hold All Reviews Create Fees ve Hold Reason Create Fees 2 ,/ Conditional Flat Fee Formula Price Book 2024 Conditional Tiered Fee Formula Applicant is a Nonprofit? No Conditional Tiered SqFt Fee Discount All Fees(%) Formula Fee Discount Reason CO/LOC? LOC CO Status if Applicable Issued Queue Scoring Project Designation IFFR&Roof Milestone Current Days in 0 Applicant Hand Queue Designation IFFR&Roof Milestone Current Days in City 11 Hands Queue Score 0 Milestone-Total Days in Applicant 0 Hand Last Date Received from Applicant Milestone-Total Days in City 10 Hands Dates New Application Date 5/10/2024 Close/CO Issuance Date 11/15/2024 Application Complete Date 6/24/2024 Expiration Date 3/25/2025 Application Accepted Date 6/24/2024 Override Expiration Date Issue Date 7/10/2024 Last Activity Date 9/26/2024 Days to Issue 16 Additional Information Description Take off roof shakes and dispose,install full ice and water Census Code RF-Roof shield.Install double ice and water shield in the valley and cricket areas.Install DaVinci Multi Width Sake roof shingles with solar hide underlayment per specs from DaVinci.Take off old torch down asphat flat roof and install new TPO flat roof membrane in conjunction with new DaVinci Shakes. Use of Building Single Family Requires Asbestos Test? No Use Class Residential Permit Comments Parks Comment: Parking or placing machinery,automobiles,or structures;or to pile,store or place,soil,excavated material,fill or any other matter within the dripline of any tree is unlawful without written consent of the City Forester and subject to penalties pursuant to Section 13.20.020(b)(3). Refer to the attached Shigo Pruning Diagram,if necessary. Engineering CMP:No storage of materials,foot traffic,or parking is permitted under trees or in vegetation protection areas. Job Location Address 681 MOORE DR,ASPEN:273514111115 Lot 15 Site Address Display on Map Legal Description Subdivision:MOORE FAMILY PUD Block:G Lot:15 Historic Property? No Eden Address Historic District? No https://cityofaspen.my.salesforce.com/a038X00002NmwCcQAJ/p 1/11 3/3/25,4:48 PM 0040-2024-BROF—Salesforce-Enterprise Edition HPC-Planning-Zoning Details Zone District R-30 HPC Certificate of No Appropriateness? Deed Restricted? No Roofing Project Details Valuation $182,700.00 Lot Size Sq.Ft. Reason for Valuation Change Con Mit Sq Ft Total 5,800 Sq Ft of Building Work Area 5,800 Scope of Work Details Affects Parking/Alleys/Loading? No Work Affects Tree/Drip Line? Yes Located Within City Mall No Boundaries? Impacts City Trails/Parks? No Adjacent to City Open Space? No Building Description Code Editions 2021 IBC Energy Code Compliance Building Type(IRC) Fire Sprinkler Existing? Construction Type VB Fire Sprinkler Required? Occupancy Group Fire Sprinkler Type Fire Alarms Installed? Financials Total Fees $2,734.70 Total Payments $2,734.70 Fees Due at Current Status $1,134.70 Total Balance $0.00 System Information Number 0040-2024-BROF Community Visibility ,/ Bluebeam Project Id 153-780-685 Contact IDs 0036A00000ZPoKoQAL,0036A00000ZPoKoQAL BB Project Name 681 MOORE DR-0040-2024-BROF IsTestData? Created By MICHAEL RILEY,5/10/2024 1:37 PM Last Modified By Fernando Cruz,3/3/2025 4:46 PM VIP Form Tool VIP 5/10/2024 VIP Permit Application Submitted 2:09 PM Form Template VIP VIP i{"parentCategoryld":null,"isSubmit":null,"isCurrent":null,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryld":"a2E6A000000UwvPUAS"}, Foreign Template {"parentCategoryld":null,"isSubmit":null,"isCurrent":null,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryld":"a2E6A000000UwvNUAS"}, Language Status {"parentCategoryld":"a2E6A000000UwvKUAS","isSubmit":null,"isCurrent":null,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryld":"a2E6A000000Uw0 {"parentCategoryld":null,"isSubmit":null,"isCurrent":null,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryld":"a2E6A000000UwvaUAC"}, {"parentCategoryld":nul I,"isSubmit":n u II,"isCurrent":n u II,"categoryStatusLabels":n u II,"categoryStatus":"Completed","categoryld":"a2E6A000000UwvZUAS"}, {"parentCategoryld":nul I,"isSubmit":true,"isCurrent":null,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryld":"a2E6A000000Ux1 dUAC"}] Action Items View/Print Permit Link Attachment Activity History Email:Letter of Completion:Permit 0040-2024-BROF at 681 MOORE DR,ASPEN:273514111115 Type Billable Assigned To Gosia Dubiel Number of Hours Total Cost $0.00 Fee Generated Date Start Date Completed Date 11/15/2024 Days in Applicant's Hands To:juliann@gornickbusiness.com CC: BCC: Attachment:Building__CO_City_Use_Tax_-_FRR_Transmittal_to_Owner_20241115.pdf,681 MOORE DR-0040-2024-BROF_LOC_FINAL.pdf,Building_ CO City Use Tax -_FRR_Notice_to Contractor_20241115.pdf,Building_- CO City Use Tax - Final Return Reconciliation_20241115.pdf Subject:Letter of Completion:Permit 0040-2024-BROF at 681 MOORE DR,ASPEN:273514111115 Comments Body: Hello MICHAEL RILEY, Please find attached your issued letter of completion for the completed project at 681 MOORE DR,ASPEN:273 51 411111 5. If you have any questions about use tax or how to fill out the forms,please contact Bebo Salib at bebo.salib@aspen.gov or 970.920.5043. For questions about this permit,you can reply to this email. Email:Building Permit 0040-2024-BROF-681 MOORE DR,ASPEN:273514111115-Issued https://cityofaspen.my.salesforce.com/a038X00002NmwCcQAJ/p 2/11 3/3/25,4:48 PM 0040-2024-BROF—Salesforce-Enterprise Edition Type Billable Assigned To Martyna Wojtkowska Number of Hours Total Cost $0.00 Fee Generated Date Start Date Completed Date 7/10/2024 Days in Applicant's Hands To:juliann@gornickbusiness.com CC:juliann@gornickbusiness.com BCC: Attachment:Building_-_Permit_Issuance_and_Use_Tax_Letter_20240710.pdf Subject:Building Permit 0040-2024-BROF-681 MOORE DR,ASPEN:273514111115-Issued Body: MICHAEL RILEY, Please find attached your issued building permit for 0040-2024-BROF for 681 MOORE DR,ASPEN:273514111115 and City Use Tax exemption letter,if applicable. Below is a link to your plans.Please print these 24x36 in color and keep them on site at all times.As a reminder,links will expire in 30 days so please download the plans as soon as you get this email. Comments https://cityofaspen.sharepoint.com/:f:/s/COA-IssuedBuildingPlansPublicRecords/EKIdSOJDSQJKi25D9L9vz21BTGc98RWNANJCpn1GPk5Vpg?e=tkANjG All inspections are scheduled through the Salesforce applicant portal. BUILDING INSPECTIONS REQUESTED BY 7:30 PM WILL BE SCHEDULED FOR THE NEXT BUSINESS DAY.REQUESTS AFTER 7:30 PM WILL BE SCHEDULED FOR THE FOLLOWING BUSINESS DAY.ALLOW THE ENTIRE DAY FOR THE INSPECTION. PLEASE NOTE THAT ALL REFERRAL AGENCIES MUST APPROVE THEIR FINAL INSPECTIONS PRIOR TO THE FINAL BUILDING INSPECTION. WHAT INSPECTIONS DO I NEED?Please visit here:https://www.aspen.gov/DocumentCenter/View/7847/-What-Inspections-are-Needed-for-my-Permit?bidld= HOW TO SCHEDULE AN INSPECTION ONLINE?Please visit here:https://www.aspen.gov/DocumentCenter/View/6436/How-to-request-an-inspection?bidld= For questions on inspections please email buildinginspectors@aspen.gov If you are experiencing system issues,please contact sfsupport@cityofaspen.com or call 970-920-5065. Email:Permit Fees Due:0040-2024-BROF at 681 MOORE DR,ASPEN:273514111115 Type Billable Assigned To Martyna Wojtkowska Number of Hours Total Cost $0.00 Fee Generated Date Start Date Completed Date 7/9/2024 Days in Applicant's Hands To:juliann@gornickbusiness.com CC: BCC: Attachment:--none-- Subject:Permit Fees Due:0040-2024-BROF at 681 MOORE DR,ASPEN:273514111115 Body: If you have not already paid the fees due on your permit 0040-2024-BROF,at 681 MOORE DR,ASPEN:2 73 51 411111 5,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,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:$1,134.70 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-?bidld= Thank you! City of Aspen Email:Permit Fees Due:24-1480 at 681 MOORE DR,ASPEN:273514111115 Type Billable Assigned To Sam Irmen Number of Hours Total Cost $0.00 Fee Generated Date Start Date Completed Date 6/20/2024 https://cityofaspen.my.salesforce.com/a038X00002NmwCcQAJ/p 3/11 3/3/25,4:48 PM 0040-2024-BROF—Salesforce-Enterprise Edition Days in Applicant's Hands To:juliann@gornickbusiness.com CC: BCC: Attachment:--none-- Subject:Permit Fees Due:24-1480 at 681 MOORE DR,ASPEN:273514111115 Body: If you have not already paid the fees due on your permit 24-1480,at 681 MOORE DR,ASPEN:273514111115,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,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:$1,600.00 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-?bidld= Thank you! City of Aspen Email:City of Aspen-Application Status:Completeness Review Failed Type Billable Assigned To Linzhi Douglass Number of Hours Total Cost $0.00 Fee Generated Date Start Date Completed Date 5/14/2024 Days in Applicant's Hands To:juliann@gornickbusiness.com CC: BCC: Attachment:--none-- Subject:City of Aspen-Application Status:Completeness Review Failed Body: Dear MICHAEL RILEY, Your Permit Application#24-1480 for 681 MOORE DR,ASPEN:273514111115 is in the"Completeness Review Failed"Status because of the following: Hi,Michael, Comments You have not provided any of the required documents for a re-roof permit.Please find all required documents here: https://www.aspen.gov/DocumentCenter/View/9506/Roof-and-Re-roof-Application-Checklist-Fillable-2021-PDF-?bidld=.Each item on the list is a separate document. Notify me when you have uploaded all the required documents to your SalesForce application as I will not receive an automatic notification.If using the Chatter feature,ensure to type"@,"start typing my name:Linzhi Douglass,and select the name dropdown to tag me. Please contact Linzhi Douglass with any questions at linzhi.douglass@services.cityofaspen.com. Thank you, City of Aspen Linzhi Douglass Plans Examiner I linzhi.douglass@aspen.gov I(Office):970.429.2020 Email:Your Building Permit Application Has Been Received...Here's What to Expect Type Billable Assigned To Linzhi Douglass Number of Hours Total Cost $0.00 Fee Generated Date Start Date Completed Date 5/14/2024 Days in Applicant's Hands Comments To:juliann@gornickbusiness.com CC: BCC: Attachment:--none-- Subject:Your Building Permit Application Has Been Received...Here's What to Expect Body: Dear MICHAEL RILEY: I have received your permit application.I will be your Permit Coordinator.The City of Aspen permit process works as follows: https://cityofaspen.my.salesForce.com/a038X00002NmwCcQAJ/p 4/11 3/3/25,4:48 PM 0040-2024-BROF—Salesforce-Enterprise Edition Completeness Review:I will be reviewing your permit application for completeness today.I will follow up with you directly if I need any additional information. Submittal Fees:Once your permit is deemed complete,I will provide you with a list of all permit submittal fees that are due.Your permit will not be placed into our review queue until payment of all submittal fees is received. Permit Review:Your permit will be placed in our review queue on the date that the submittal fee payment is received.Each review agency triggered for the review will either approve the permit or issue comments that you are required to address prior to their approval.You can see the status of all reviews by going into your permit on the Salesforce portal,clicking on the'Related'tab,and scrolling down to'Reviews.' Comment Response:Once you have addressed all agency comments,both in writing and on your plans,you will resubmit all documents via the portal.Just go into your permit,scroll down to the bottom of the page,and use the'Add more'button.You must notify me when you have uploaded your files for me to know that you have resubmitted.You can use the portal's Chatter feature(see instructions below). Issuance:Once all agencies have approved your permit,you will be notified that it is time to pay your permit issuance fees.Once you do so,your approved plans and permit documents will be sent to you electronically. Additional Important Information: Only after I perform a completeness review and submittal fees are paid will your permit be accepted into our system as a formal submission.At that time,it will be put into the permit work queue. I may need to meet with you—either in person,over the phone,or via a virtual meeting—before I can finish my completeness review to ensure that I have a full understanding of your project's scope. If you need to contact me about your permit,I encourage you to use the Chatter feature on your permit on the applicant portal.When you use Chatter,I get an email, but it also gets attached to the permit record in the back office.So,anyone looking at the permit can see the conversations.This will be very helpful if someone else needs to get involved with your permit. To use Chatter: Open your permit on the portal. In the'Share an update...'box,type'@,'then start typing my name.My name will appear.Just click on it then add your message. Linzhi Douglass Plans Examiner I linzhi.douglass@aspen.gov I(Office):970.429.2020 Email:Your Permit Application 24-1480 for 681 MOORE DR,ASPEN:273514111115 has been received! Type Billable Assigned To MICHAEL RILEY Number of Hours Total Cost $0.00 Fee Generated Date Start Date Completed Date 5/10/2024 Days in Applicant's Hands To:juliann@gornickbusiness.com CC: BCC: Attachment:--none-- Comments Subject:Your Permit Application 24-1480 for 681 MOORE DR,ASPEN:273 51 411111 5 has been received! Body: Hello MICHAEL RILEY, We have received your application 24-1480 for 681 MOORE DR,ASPEN:273514111115.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. Permit Review Type Building Billable Assigned To Linzhi Douglass Number of Hours 0.50 Total Cost $162.50 Fee Generated Date Start Date Completed Date 7/5/2024 Days in Applicant's Hands Comments Contacts MICHAEL RILEY Account ROCKY MOUNTAIN GUTTER'S+MAINTENANCE INC https://cityofaspen.my.salesforce.com/a038X00002NmwCcQAJ/p 5/11 3/3/25,4:48 PM 0040-2024-BROF—Salesforce-Enterprise Edition Type Applicant Active Contractor License Count 1.00 Number 0068178 MICHAEL RILEY Account ROCKY MOUNTAIN GUTTER'S+MAINTENANCE INC Type Contractor Active Contractor License Count 1.00 Number 0068179 Fees 0096327 Type Use Tax Deposit-City of Aspen Total $868.35 Waived/Refunded Amt Discount$ Outstanding $0.00 Fee Due At Ready for Issue Show in Cart ✓ Paid in Full ✓ Fee Paid Date/Time 0096328 Type Use Tax Deposit-Pitkin County Total $91.35 Waived/Refunded Amt Discount$ Outstanding $0.00 Fee Due At Ready for Issue Show in Cart ✓ Paid in Full ✓ Fee Paid Date/Time 0096329 Type Roofing Plan Review Total $1,450.00 Waived/Refunded Amt Discount$ Outstanding $0.00 Fee Due At Complete Pending Submittal Fees Show in Cart ✓ Paid in Full ✓ Fee Paid Date/Time 0096330 Type Roofing&Re-Roofing Permit Fee Total $25.00 Waived/Refunded Amt Discount$ Outstanding $0.00 Fee Due At Ready for Issue Show in Cart ✓ Paid in Full ✓ Fee Paid Date/Time 0096331 Type Construction Mitigation Fee Total $150.00 Waived/Refunded Amt Discount$ Outstanding $0.00 Fee Due At Complete Pending Submittal Fees Show in Cart ✓ Paid in Full ✓ Fee Paid Date/Time 0096332 Type Construction Mitigation Fee Total $150.00 Waived/Refunded Amt Discount$ Outstanding $0.00 Fee Due At Ready for Issue Show in Cart ✓ Paid in Full ✓ Fee Paid Date/Time Files Building_- CO City Use Tax -_FRR Transmittal_to Owner_20241115 Building_- CO City Use Tax -_FRR Notice to Contractor_20241115 Last Modified 11/15/2024 2:52 PM Last Modified 11/15/2024 2:52 PM https://cityofaspen.my.salesforce.com/a038X00002NmwCcQAJ/p 6/11 3/3/25,4:48 PM 0040-2024-BROF—Salesforce-Enterprise Edition Created By Gosia Dubiel Created By Gosia Dubiel Building_- CO City Use Tax -_Final Return Reconciliation_20241115.pdf 681 MOORE DR-0040-2024-BROF_LOC_FINAL Last Modified 11/15/2024 2:41 PM Last Modified 11/15/2024 2:39 PM Created By Gosia Dubiel Created By Gosia Dubiel Building_- CO City Use Tax -_Final Return Reconciliation_20241014.pdf IMG_5692 Last Modified 10/14/2024 11:40 AM Last Modified 7/25/2024 11:17 AM Created By Gosia Dubiel Created By MICHAEL RILEY Building_-_Permit_Issuance_and_Use_Tax_Letter_20240710.pdf Building_-_Cover_Sheet_20240703.pdf Last Modified 7/10/2024 2:38 PM Last Modified 7/3/2024 3:31 PM Created By Martyna Wojtkowska Created By Linzhi Douglass pruning_diagram_shigo_PIC Permit Application 2024-05-10 20:09:37.pdf Last Modified 7/3/2024 12:08 PM Last Modified 5/10/2024 2:09 PM Created By Joseph Pewitt Created By MICHAEL RILEY Inspections INS-0003348-24 Status Pass/Accepted Type Building-Midway Point Subtype Requested Date 7/26/2024 3:23 PM Scheduled Start Date 7/26/2024 Completed Date 7/26/2024 Owner Last Name Nye Permit Inspection Round Midpoint Inspection Closed TRUE INS-0003349-24 Status Failed/Rejected Type Parks Subtype Requested Date Scheduled Start Date Completed Date 9/16/2024 Owner Last Name Permit Inspection Round Initial Inspection Closed TRUE INS-0003387-24 Status Accepted as Noted Type Building&Referral Inspection Status Subtype Requested Date 9/23/2024 3:48 PM Scheduled Start Date 9/23/2024 Completed Date 9/23/2024 Owner Last Name Bennett Permit Inspection Round Final Inspection Closed TRUE INS-0003388-24 Status Failed/Rejected Type Parks Subtype Requested Date Scheduled Start Date Completed Date 9/16/2024 Owner Last Name Permit Inspection Round Final Inspection Closed TRUE INS-0004696-24 Status Pass/Accepted Type Parks Subtype Requested Date Scheduled Start Date Completed Date 9/19/2024 Owner Last Name Permit Inspection Round Re-Inspection Closed TRUE INS-0004699-24 Status Pass/Accepted Type Parks Subtype Requested Date Scheduled Start Date https://cityofaspen.my.salesforce.com/a038X00002NmwCcQAJ/p 7/11 3/3/25,4:48 PM 0040-2024-BROF—Salesforce-Enterprise Edition Completed Date 9/19/2024 Owner Last Name Permit Inspection Round Re-Inspection Closed TRUE INS-0004839-24 Status Pass/Accepted Type Building Subtype Final Building Requested Date 9/26/2024 12:00 PM Scheduled Start Date 9/26/2024 Completed Date 9/26/2024 Owner Last Name Bennett Permit Inspection Round Final Inspection Closed TRUE Milestones Review Round 1-0040-2024-BROF Status Approved Due Date Created Date 6/24/2024 Payments PY-021799 Related To 0040-2024-BROF Amount $1,134.70 Created Date 7/10/2024 Payment Source R-0020367 Receipt-Amount Remaining R-0020367:$0 PY-021604 Related To 0040-2024-BROF Amount $1,600.00 Created Date 6/24/2024 Payment Source R-0020191 Receipt-Amount Remaining R-0020191:$0 Permit History 3/3/2025 4:46 PM User Fernando Cruz Action Changed Owner from Gosia Dubiel to Fernando Cruz. 11/15/2024 2:54 PM User Gosia Dubiel Action Changed Status from Ready for Closure to Closed-Final. 10/14/2024 11:40 AM User Gosia Dubiel Action Changed Owner from Linzhi Douglass to Gosia Dubiel. 9/26/2024 6:11 AM User Ric Bennett Action Changed Status from Final Inspections to Ready for Closure. 9/26/2024 6:10 AM User Ric Bennett Action Changed Expiration Date from 3/22/2025 to 3/25/2025. 9/23/2024 8:43 AM User Ric Bennett Action Changed Status from Issued to Final Inspections. 9/23/2024 6:55 AM User Ric Bennett Action Changed Expiration Date from 3/19/2025 to 3/22/2025. 9/20/2024 3:49 PM User MICHAEL RILEY Action Changed Expiration Date from 3/18/2025 to 3/19/2025. 9/19/2024 2:31 PM User Joseph Pewitt Action Changed Expiration Date from 3/15/2025 to 3/18/2025. 9/16/2024 3:05 PM User Joseph Pewitt Action Changed Expiration Date from 3/11/2025 to 3/15/2025. 9/12/2024 9:46 AM User Joseph Pewitt Action Changed Expiration Date from 1/25/2025 to 3/11/2025. https://cityofaspen.my.salesforce.com/a038X00002NmwCcQAJ/p 8/11 3/3/25,4:48 PM 0040-2024-BROF—Salesforce-Enterprise Edition 7/29/2024 6:08 AM User Josh Nye Action Changed Expiration Date from 1/22/2025 to 1/25/2025. 7/26/2024 6:24 AM User Steve Feder Action Changed Expiration Date from 1/21/2025 to 1/22/2025. 7/25/2024 3:25 PM User MICHAEL RILEY Action Changed Expiration Date from 1/15/2025 to 1/21/2025. 7/19/2024 7:14 AM User Steve Feder Action Changed Expiration Date from 1/14/2025 to 1/15/2025. 7/18/2024 11:44 AM User MICHAEL RILEY Action Changed Expiration Date to 1/14/2025. 7/10/2024 2:37 PM User Martyna Wojtkowska Action Changed Issue Date to 7/10/2024.Changed Status from Ready for Issue to Issued. 7/10/2024 9:40 AM User MICHAEL RILEY Action Changed Total Payments from$1,600.00 to$2,734.70. 7/9/2024 3:46 PM User Martyna Wojtkowska Action Changed Status from Final Review Complete to Ready for Issue. 7/8/2024 3:25 PM User Denis Murray Action Changed Status from Final Review to Final Review Complete. 7/5/2024 4:37 PM User Linzhi Douglass Action Changed Status from Permit Review to Final Review. 6/24/2024 4:09 PM User Sam Irmen Action Changed Number from 24-1480 to 0040-2024-BROF.Changed Status from Complete Pending Submittal Fees to Permit Review. 6/24/2024 3:36 PM User MICHAEL RILEY Action Changed Total Payments from$0.00 to$1,600.00. 6/20/2024 9:15 AM User Sam Irmen Action Changed Status from Application Completeness Review to Complete Pending Submittal Fees. 6/20/2024 9:14 AM User Sam Irmen Action Changed Total Payments to$0.00.Changed Total Fees to$2,734.70.Changed Create Fees from false to true.Changed Status from Completeness Review Failed to Application Completeness Review. 5/14/2024 2:21 PM User Linzhi Douglass Action Changed Queue Designation to IFFR&Roof.Changed Status from New Application to Completeness Review Failed. 5/14/2024 2:18 PM User Linzhi Douglass Action Changed Owner from PC-Comm Dev to Linzhi Douglass. 5/10/2024 2:09 PM User MICHAEL RILEY Action Changed Owner from MICHAEL RILEY to PC-Comm Dev. 5/10/2024 2:09 PM User MICHAEL RILEY Action Changed Status from Draft Application to New Application. 5/10/2024 2:02 PM User MICHAEL RILEY Action Changed Valuation to$182,700.00.Changed Address to 681 MOORE DR,ASPEN:273514111115. 5/10/2024 1:37 PM User MICHAEL RILEY https://cityofaspen.my.salesforce.com/a038X00002NmwCcQAJ/p 9/11 3/3/25,4:48 PM 0040-2024-BROF—Salesforce-Enterprise Edition Action Changed Bluebeam Project Id to 153-780-685. 5/10/2024 1:37 PM User MICHAEL RILEY Action Changed Number to 24-1480.Created. Reviews REV-036921 Milestone Review Round 1-0040-2024-BROF Status Approved Type Building Due Date Completed Date 7/5/2024 4:35 PM Owner Alias LDoug On Hold Created Date 6/24/2024 REV-036922 Milestone Review Round 1-0040-2024-BROF Status Approved Type Engineering CMP Due Date Completed Date 6/25/2024 8:59 AM Owner Alias Engineering CMP-Review On Hold Created Date 6/24/2024 REV-037113 Milestone Review Round 1-0040-2024-BROF Status Approved with Conditions Type Parks Due Date Completed Date 7/3/2024 4:06 PM Owner Alias jpew On Hold Created Date 7/3/2024 Submissions 681 Moore Dr CDD.pdf Actions Submission Date 6/13/2024 1:43 PM Status Required Description 681 Moore Dr Checklist.pdf Actions Submission Date 6/13/2024 1:43 PM Status Required Description 681 Moore Dr CMP Plan.pdf Actions Submission Date 6/13/2024 1:43 PM Status Required Description 681 Moore Dr Five Trees Site Plan.pdf Actions Submission Date 6/13/2024 1:43 PM Status Required Description 681 Moore Dr Project Photos.pdf Actions Submission Date 6/13/2024 1:43 PM Status Required Description DaVinci Roof Assembly&UL ICC-ES.pdf Actions Submission Date 6/13/2024 1:43 PM Status Required Description https://cityofaspen.my.salesforce.com/a038X00002NmwCcQAJ/p 10/11 3/3/25,4:48 PM 0040-2024-BROF--Salesforce-Enterprise Edition Copyright©2000-2025 salesforce.com,inc.All rights reserved. https://cityofaspen.my.salesforce.com/a038X00002NmwCcQAJ/p 11/11