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Home My WebLink AboutSub Permit.711 S Galena St.0036-2023-BRES (2)Close Window Print This Page Expand All | Collapse All 0121-2023-PLUM Number 0121-2023-PLUM Record Type Plumbing 711 S GALENA ST 16D Owner Emily Page OOO 3/10-3/14, Chatter Sydney Fallon Original Number 23-3257 Status Closed - Final Type Plumbing Reason for Cancel or Compl. Review Fail Applicant MIGUEL A NIEVES No MAN PLUMBING AND HEATING LLC Yes Project Master Building Permit 0036-2023-BRES Land Use Planning Application Supplemental Permit?No Permit Contractor MAN 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 Reason Conditional Flat Fee Formula SupN, Conditional Tiered Fee Formula 2023 Conditional Tiered SqFt Fee Formula Discount All Fees (%) Fee Discount Reason Dates 9/16/2023 9/18/2023 11/22/2023 9/18/2023 Expiration Date 5/19/2024 9/19/2023 1 0 Close/CO Issuance Date 11/22/2023 Milestone Current Days in City Hands 0 Additional Information Description Kitchen Remodeling HOA/Covenant Sewer Impact?No Sewer Access?No Job Location Address 711 S GALENA ST 16D, ASPEN : 273718279012 Legal Description Subdivision: ALPENBLICK TOWNHOUSES Unit: 16-D Site Address Display on Map Historic Property?No Historic District?No Zoning Deed Restricted? HPC Certificate of Appropriateness? Lot Zone District L Work Details Use of Building Multi-Family No Class of Work Alteration Adjacent to City Open Space?No $3,500.00 Impacts City Trails/Parks?No Reason for Valuation Change na Located Within City Mall Boundaries? No Involves Oil/Sand Separator?No Address Aspen Internal? Account Is This Associated w/a Building Permit? Hold All Reviews Create Fees Create Fees 2 Create Work Items Fee Price Book New Application Date Due Date Application Complete Date Last Activity Date Application Accepted Date Issue Date Override Expiration Date Days to Issue Milestone Current Days in Applicant Hand Permit Comments Eden Address Work Affects Tree/Drip Line? Valuation Building Footprint Sq Ft 3/12/25, 3:11 PM 0121-2023-PLUM ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a038X00002LNePyQAL/p 1/8 0 No 0 Involves Restaurant Grease Interceptor? No 0 No Work in a Setback?No Roof Penetrations?No No Wall Penetrations?No Total Fixture Count Wall Penetration Location Yes Code Editions MEP No Utility Water Details Already on City Water? Class of Service Customer Water Service Area Water Service Agreement Required? Is There Well or Wells on the Property? Common Building Name Abandon Existing Well Abandon Existing Tap Date of Existing Tap Existing Tap Modifications? Existing ECU Count New Tap? Date of New Tap Final ECU Count Does Project Involve Outdoor Irrigation? Number of Meters Proposed Irrigated Area Sq Ft Is There a Pool, Spa or Water Feature? Summary of Prior Water Fees Paid Financials $119.37 Total Payments $119.37 Total Balance $0.00 System Information Number 0121-2023-PLUM Community Visibility Created By MIGUEL NIEVES, 9/16/2023 9:53 PM 0033s000013BxukAAC,0033s000013BxukAAC IsTestData? Last Modified By Aspen Avocette, 9/28/2024 1:38 AM VIP Form Tool VIP Foreign Language VIP Form Template Permit Application VIP Submitted 9/16/2023 10:13 PM 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 Activity History Email: Issued Plumbing Permit 0121-2023-PLUM at 711 S GALENA ST 16D, ASPEN : 273718279012 Type Billable Assigned To Martyna Wojtkowska Number of Hours Total Cost $0.00 Fee Generated Date Start Date Completed Date 9/19/2023 Days in Applicant's Hands Comments To: manpachllc@gmail.com CC: BCC: Attachment: Building_-_MEP_Issuance__20230919.pdf Sq Ft of Building Work Area Restaurant/Food Service Involved? Utility Review Sq. Ft. Utility Review Sq Ft Total Involves Impact on Sewer? Affects Parking/Alleys/Loading? Work Adds/Removes/Changes Plumbing Fixt? Work Affects Exterior of Building?Other Code Editions Utility Account Number Acre-feet of Water Currently by Well Acre-feet of Water Rights to be Conveyed If Residential App, Estimated New ECUs Size of Existing Domestic Water Line Identify ALL Sources of Water Size of Existing Fire Suppression Line Size of Proposed Domestic Water Line Size of Proposed Fire Suppression Line Total Fees Contact IDs 3/12/25, 3:11 PM 0121-2023-PLUM ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a038X00002LNePyQAL/p 2/8 Subject: Issued Plumbing Permit 0121-2023-PLUM at 711 S GALENA ST 16D, ASPEN : 273718279012 Body: Hello MIGUEL A NIEVES, Please find attached your issued Plumbing permit for 711 S GALENA ST 16D, ASPEN : 273718279012. If you have any questions please let us know. Thank you. Email: Permit Fees Due: 0121-2023-PLUM at 711 S GALENA ST 16D, ASPEN : 273718279012 Type Billable Assigned To Emily Page OOO 3/10-3/14, Chatter Sydney Fallon Number of Hours Total Cost $0.00 Fee Generated Date Start Date Completed Date 9/18/2023 Days in Applicant's Hands Comments To: manpachllc@gmail.com CC: BCC: Attachment: --none-- Subject: Permit Fees Due: 0121-2023-PLUM at 711 S GALENA ST 16D, ASPEN : 273718279012 Body: If you have not already paid the fees due on your permit 0121-2023-PLUM, at 711 S GALENA ST 16D, ASPEN : 273718279012 , 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 • 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: $119.37 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-?bidId= Thank you! City of Aspen Email: Your Permit Application 23-3257 for 711 S GALENA ST 16D, ASPEN : 273718279012 has been received! Type Billable Assigned To MIGUEL A NIEVES Number of Hours Total Cost $0.00 Fee Generated Date Start Date Completed Date 9/16/2023 Days in Applicant's Hands Comments To: manpachllc@gmail.com CC: BCC: Attachment: --none-- Subject: Your Permit Application 23-3257 for 711 S GALENA ST 16D, ASPEN : 273718279012 has been received! Body: Hello MIGUEL A NIEVES, We have received your application 23-3257 for 711 S GALENA ST 16D, ASPEN : 273718279012. 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 MIGUEL A NIEVES Account MAN PLUMBING AND HEATING LLC Type Applicant Active Contractor License Count 1.00 Number 0061451 MIGUEL A NIEVES Account MAN PLUMBING AND HEATING LLC Type Contractor Active Contractor License Count 1.00 Number 0061452 Fees 0086472 Type Plumbing Permit Fee Total $66.31 3/12/25, 3:11 PM 0121-2023-PLUM ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a038X00002LNePyQAL/p 3/8 Waived/Refunded Amt Discount $ Outstanding $0.00 Fee Due At Ready for Issue Show in Cart Paid in Full Fee Paid Date/Time 0086473 Type Work Items Fee Total $53.06 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_-_MEP_Issuance__20230919.pdf Last Modified 9/19/2023 8:13 AM Created By Martyna Wojtkowska Permit Application 2023-09-17 04:13:39.pdf Last Modified 9/16/2023 10:13 PM Created By MIGUEL NIEVES Inspections INS-0004896-23 Status Pass/Accepted Type Plumbing Subtype Plumbing Waste & Vent Requested Date 10/3/2023 8:15 AM Scheduled Start Date 10/3/2023 Completed Date 10/3/2023 Owner Last Name Bennett Permit Inspection Round Initial Inspection Closed TRUE INS-0005977-23 Status Pass/Accepted Type Plumbing Subtype Final Plumbing Requested Date 11/21/2023 10:00 AM Scheduled Start Date 11/21/2023 Completed Date 11/21/2023 Owner Last Name Bennett Permit Inspection Round Final Inspection Closed TRUE Milestones Review Round 1 - 0121-2023-PLUM Status Approved Due Date Created Date 9/18/2023 Payments PY-018461 Related To 0121-2023-PLUM Amount $119.37 Created Date 9/18/2023 Payment Source R-0017211 Receipt - Amount Remaining R-0017211: $0 Permit History 11/22/2023 6:36 AM User Josh Nye Action Changed Status from Issued to Closed - Final. 11/22/2023 6:36 AM User Josh Nye Action Changed Expiration Date from 4/6/2024 to 5/19/2024. 11/16/2023 6:41 PM User MIGUEL NIEVES Action Changed Expiration Date to 4/6/2024. 9/19/2023 8:11 AM User Martyna Wojtkowska Action Changed Issue Date to 9/19/2023. Changed Status from Ready for Issue to Issued. 9/18/2023 7:35 PM User MIGUEL NIEVES Action Changed Total Payments from $0.00 to $119.37. 3/12/25, 3:11 PM 0121-2023-PLUM ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a038X00002LNePyQAL/p 4/8 9/18/2023 11:39 AM User Emily Page OOO 3/10-3/14, Chatter Sydney Fallon Action Changed Status from Permit Review to Ready for Issue. 9/18/2023 8:10 AM User Josh Nye Action Changed Owner from Josh Nye to Emily Niederbremer. 9/18/2023 8:10 AM User Josh Nye Action Changed Number from 23-3257 to 0121-2023-PLUM. Changed Status from Application Completeness Review to Permit Review. 9/18/2023 8:10 AM User Josh Nye Action Changed Total Payments to $0.00. Changed Total Fees to $119.37. Changed Create Fees from false to true. 9/18/2023 8:09 AM User Josh Nye Action Changed Status from New Application to Application Completeness Review. 9/18/2023 8:09 AM User Josh Nye Action Changed Owner from PC - Comm Dev to Josh Nye. 9/16/2023 10:13 PM User MIGUEL NIEVES Action Changed Owner from MIGUEL NIEVES to PC - Comm Dev. 9/16/2023 10:13 PM User MIGUEL NIEVES Action Changed Status from Draft Application to New Application. 9/16/2023 10:06 PM User MIGUEL NIEVES Action Changed Valuation from $2,500.00 to $3,500.00. 9/16/2023 10:03 PM User MIGUEL NIEVES Action Changed Valuation to $2,500.00. Changed Address to 711 S GALENA ST 16D, ASPEN : 273718279012. 9/16/2023 9:53 PM User MIGUEL NIEVES Action Changed Number to 23-3257. Created. Reviews REV-032378 Milestone Review Round 1 - 0121-2023-PLUM Status Approved Type MEPs Due Date Completed Date 9/18/2023 8:11 AM Owner Alias JNye On Hold Created Date 9/18/2023 Submissions Homeowner Association Compliance Form Actions Submission Date 9/16/2023 10:11 PM Status Pending Required Description Work Items 0087094 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 Description Water Heaters Unit of Measure EACH 0087095 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Water Piping & Treatment Equipment Unit of Measure EACH 0087096 Quantity 0.0 3/12/25, 3:11 PM 0121-2023-PLUM ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a038X00002LNePyQAL/p 5/8 Value Per Unit $26.53 Total Item Value $0.00 Description Water Closets (Toilets) Unit of Measure EACH 0087097 Quantity 1.0 Value Per Unit $26.53 Total Item Value $26.53 Description Kitchen Sinks & Disposals Unit of Measure EACH 0087098 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Showers Unit of Measure EACH 0087099 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Lavatories (Wash Basins) Unit of Measure EACH 0087100 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Bathtubs Unit of Measure EACH 0087101 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Bidets Unit of Measure EACH 0087102 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 0087103 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 Description Other Unit of Measure EACH 0087104 Quantity 0.0 Value Per Unit $265.25 Total Item Value $0.00 Description Building Sewer/Trailer Park Sewer Unit of Measure EACH 0087105 Quantity 0.0 Value Per Unit $1,591.50 Total Item Value $0.00 Description Public Pool Unit of Measure EACH 0087106 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 Description Rainwater Systems Unit of Measure EACH 0087107 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Atmospheric-Type Vacuum Breakers/Backflow Protection Device: 1 to 5 3/12/25, 3:11 PM 0121-2023-PLUM ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a038X00002LNePyQAL/p 6/8 Unit of Measure EACH 0087108 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 0087109 Quantity 0.0 Value Per Unit $66.31 Total Item Value $0.00 Description Industrial Waste Pretreatment Interceptor Unit of Measure EACH 0087110 Quantity 0.0 Value Per Unit $6.63 Total Item Value $0.00 Description Gas Piping: > 5 Outlets Unit of Measure EACH 0087111 Quantity 0.0 Value Per Unit $13.26 Total Item Value $0.00 Description Gas Piping: 1 to 5 Outlets Unit of Measure EACH 0087112 Quantity 0.0 Value Per Unit $13.26 Total Item Value $0.00 Description Repair or Alter Drainage/Vent Piping Unit of Measure EACH 0087113 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 0087114 Quantity 0.0 Value Per Unit $530.50 Total Item Value $0.00 Description Private Pool Unit of Measure EACH 0087115 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 0087116 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 0087117 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Lawn Sprinkler System Unit of Measure EACH 0087118 Quantity 0.0 Value Per Unit $795.75 Total Item Value $0.00 Description Public Spa Unit of Measure EACH 0087119 3/12/25, 3:11 PM 0121-2023-PLUM ~ Salesforce - Enterprise Edition https://cityofaspen.my.salesforce.com/a038X00002LNePyQAL/p 7/8 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 Description Water Heater, including Vent Unit of Measure EACH 0087120 Quantity 0.0 Value Per Unit $265.25 Total Item Value $0.00 Description Private Spa Unit of Measure EACH 0087121 Quantity 1.0 Value Per Unit $26.53 Total Item Value $26.53 Description Dishwashers Unit of Measure EACH 0087122 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Laundry Bars & Utility Sinks Unit of Measure EACH 0087123 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Clothes Washers Unit of Measure EACH 0087124 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Floor Sinks Unit of Measure EACH 0087125 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Floor Drains Unit of Measure EACH Copyright © 2000-2025 salesforce.com, inc. 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