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Home My WebLink AboutSub Permit.434 E Main St.0090-2023-BRES (2) 3/18/25,3:22 PM 0134-2023-PLUM—Salesforce-Enterprise Edition • Close Window salesforce • Print This Page • Expand All I Collapse All 0134-2023-PLUM Number 0134-2023-PLUM Record Type Plumbing Address 434 E MAIN ST 203 Owner Emily Page Original Number 23-3571 Status Closed-Final Type Plumbing Reason for Cancel or Comp!. Review Fail Applicant DARYLL FURLONG Aspen Internal? No Account TITAN PLUMBING&HEATING Is This Associated w/a Building Yes Permit? Project Master Building Permit 0090-2023-BRES Land Use Planning Application Supplemental Permit? No Permit Contractor TITAN PLUMBING&HEATING 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 2023 Conditional Tiered SqFt Fee Discount All Fees(%) Formula Fee Discount Reason Dates New Application Date 10/10/2023 Due Date Application Complete Date 10/11/2023 Last Activity Date 6/7/2024 Application Accepted Date 10/11/2023 Expiration Date 7/9/2024 Issue Date 10/12/2023 Override Expiration Date Days to Issue 1 Milestone Current Days in 0 Applicant Hand Close/CO Issuance Date 6/7/2024 Milestone Current Days in City 0 Hands Additional Information Description Bathroom remodel/facelift. HOA/Covenant Sewer Impact? No Permit Comments Sewer Access? No Job Location Address 434 E MAIN ST 203,ASPEN:273707327007 Legal Description Subdivision:GALENA LOFTS Unit:203 Site Address Display on Map Eden Address Historic Property? No Historic District? Yes Zoning Deed Restricted? HPC Certificate of Appropriateness? Lot Zone District CC Work Details Use of Building Single Family Work Affects Tree/Drip Line? No Class of Work Alteration Adjacent to City Open Space? No Valuation $6,760.00 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/a038X00002NXTLgQAP/p 1/8 3/18/25,3:22 PM 0134-2023-PLUM—Salesforce-Enterprise Edition Sq Ft of Building Work Area 50 Restaurant/Food Service Involved? No Utility Review Sq.Ft. 0 Involves Restaurant Grease No Interceptor? Utility Review Sq Ft Total 0 Involves Impact on Sewer? No Work in a Setback? No Roof Penetrations? No Affects Parking/Alleys/Loading? No Wall Penetrations? No Total Fixture Count Wall Penetration Location Work Adds/Removes/Changes Yes Code Editions MEP Plumbing Fixt? Work Affects Exterior of Building? No 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 Identify 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 $145.90 Total Payments $145.90 Total Balance $0.00 System Information Number 0134-2023-PLUM Community Visibility 1. Created By DARYL FURLONG,10/10/2023 1:01 PM Contact IDs 0033s00001066v4AAA,0033s00001066v4AAA IsTestData? Last Modified By Aspen Avocette,9/28/2024 1:39 AM VIP Form Tool VIP VIP Permit Application Foreign Form Language Template VIP 10/10/2023 VIP i("parentCategoryld":null,"isSubmit":null,"isCurrent":null,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryld":"a2E6A000000UwvPUAS"}, Submitted 1:16 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":"a2E6A000000Uz2 ("parentCategoryld":null"isSubmit":null,"isCurrent":null,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryld":"a2E6A000000iXfZUAU"}, ("parentCategoryld":null"isSubmit":null,"isCurrent":null,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryld":"a2E6A000000UwvaUAC"), ("parentCategoryl d":n u II,"issubmit":nu I I,"isCu rrent":nu I I,"categoryStatusLabels":nu I I,"categoryStatus":"Completed","categoryld":"a2 E6A000000UwvZUAs"), ("parentCategoryld":null,"isSubmit":true,"isCurrent":null,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryld":"a2E6A000000Ux1 dUAC")] Action Items View/Print Permit Link Attachment Activity History Email:Issued Plumbing Permit 0134-2023-PLUM at 434 E MAIN ST 203,ASPEN:273707327007 Type Billable Assigned To Emily Page Number of Hours Total Cost $0.00 Fee Generated Date Start Date Completed Date 10/12/2023 Days in Applicant's Hands Comments To:titanplumbingandheating81601@gmail.com CC: BCC: Attachment:Building_-_MEP_Issuance_20231012.pdf https://cityofaspen.my.salesforce.com/a038X00002NXTLgQAP/p 2/8 3/18/25,3:22 PM 0134-2023-PLUM—Salesforce-Enterprise Edition Subject:Issued Plumbing Permit 0134-2023-PLUM at 434 E MAIN ST 203,ASPEN:273707327007 Body: Hello DARYLL FURLONG, Please find attached your issued Plumbing permit for 434 E MAIN ST 203,ASPEN:273707327007. If you have any questions please let us know.Thank you. Email:Permit Fees Due:0134-2023-PLUM at 434 E MAIN ST 203,ASPEN:273707327007 Type Billable Assigned To Emily Page Number of Hours Total Cost $0.00 Fee Generated Date Start Date Completed Date 10/11/2023 Days in Applicant's Hands To:titanplumbingandheating81601@gmail.com CC: BCC: Attachment:--none-- Subject:Permit Fees Due:0134-2023-PLUM at 434 E MAIN ST 203,ASPEN:273707327007 Body: If you have not already paid the fees due on your permit 0134-2023-PLUM,at 434 E MAIN ST 203,ASPEN:273707327007,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:$145.90 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:Your Permit Application 23-3571 for 434 E MAIN ST 203,ASPEN:273707327007 has been received! Type Billable Assigned To DARYL FURLONG Number of Hours Total Cost $0.00 Fee Generated Date Start Date Completed Date 10/10/2023 Days in Applicant's Hands To:titanplumbingandheating81601@gmail.com CC: BCC: Attachment:--none-- Comments Subject:Your Permit Application 23-3571 for 434 E MAIN ST 203,ASPEN:273707327007 has been received! Body: Hello DARYL FURLONG, We have received your application 23-3571 for 434 E MAIN ST 203,ASPEN:273707327007.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 DARYLL FURLONG Account TITAN PLUMBING&HEATING Type Applicant Active Contractor License Count 0.00 Number 0062183 DARYLL FURLONG Account TITAN PLUMBING&HEATING Type Contractor Active Contractor License Count 0.00 Number 0062184 Fees 0087102 Type Plumbing Permit Fee Total $66.31 https://cityofaspen.my.salesforce.com/a038X00002NXTLgQAP/p 3/8 3/18/25,3:22 PM 0134-2023-PLUM—Salesforce-Enterprise Edition Waived/Refunded Amt Discount$ Outstanding $0.00 Fee Due At Ready for Issue Show in Cart V Paid in Full ✓ Fee Paid Date/Time 0087103 Type Work Items Fee Total $79.59 Waived/Refunded Amt Discount$ Outstanding $0.00 Fee Due At Ready for Issue Show in Cart V. Paid in Full ✓ Fee Paid Date/Time Files Building_-_MEP_Issuance_20231012.pdf Permit Application 2023-10-10 19:17:06.pdf Last Modified 10/12/2023 12:04 PM Last Modified 10/10/2023 1:17 PM Created By Emily Page Created By DARYL FURLONG Inspections INS-0002695-24 Status Pass/Accepted Type Plumbing Subtype Final Plumbing Requested Date 6/7/2024 10:00 AM Scheduled Start Date 6/7/2024 Completed Date 6/7/2024 Owner Last Name Bennett Permit Inspection Round Final Inspection Closed TRUE I N S-0005241-23 Status Pass/Accepted Type Plumbing Subtype Plumbing Water Pipe Requested Date 10/18/2023 12:00 PM Scheduled Start Date 10/18/2023 Completed Date 10/18/2023 Owner Last Name Feder Permit Inspection Round Initial Inspection Closed TRUE Milestones Review Round 1-0134-2023-PLUM Status Approved Due Date Created Date 10/11/2023 Payments PY-018754 Related To 0134-2023-PLUM Amount $145.90 Created Date 10/12/2023 Payment Source R-0017462 Receipt-Amount Remaining R-0017462:$0 Permit History 6/7/2024 1:34 PM User Ric Bennett Action Changed Status from Issued to Closed-Final. 6/5/2024 3:30 PM User DARYL FURLONG Action Changed Expiration Date to 7/9/2024. 10/12/2023 12:04 PM User Emily Page Action Deleted 4/6/2024 in Expiration Date. 10/12/2023 11:55 AM User Emily Page Action Changed Issue Date to 10/12/2023.Changed Status from Ready for Issue to Issued. 10/12/2023 11:54 AM User Emily Page Action Changed Total Payments from$0.00 to$145.90. https://cityofaspen.my.salesforce.com/aO38XOOOO2NXTLgQAP/p 4/8 3/18/25,3:22 PM 0134-2023-PLUM—Salesforce-Enterprise Edition 10/11/2023 2:59 PM User Emily Page Action Changed Status from Permit Review to Ready for Issue. 10/11/2023 2:30 PM User Josh Nye Action Changed Owner from Josh Nye to Emily Niederbremer. 10/11/2023 2:30 PM User Josh Nye Action Changed Number from 23-3571 to 0134-2023-PLUM.Changed Status from Application Completeness Review to Permit Review. 10/11/2023 2:29 PM User Josh Nye Action Changed Total Fees from$66.31 to$145.90. 10/11/2023 2:29 PM User Josh Nye Action Changed Total Payments to$0.00.Changed Total Fees to$66.31.Changed Create Fees from false to true. 10/11/2023 2:29 PM User Josh Nye Action Changed Status from New Application to Application Completeness Review. 10/11/2023 2:28 PM User Josh Nye Action Changed Owner from PC-Comm Dev to Josh Nye. 10/11/2023 2:28 PM User Josh Nye Action Changed Expiration Date to 4/6/2024. 10/10/2023 1:17 PM User DARYL FURLONG Action Changed Owner from DARYL FURLONG to PC-Comm Dev. 10/10/2023 1:16 PM User DARYL FURLONG Action Changed Status from Draft Application to New Application. 10/10/2023 1:11 PM User DARYL FURLONG Action Changed Valuation to$6,760.00.Changed Address to 434 E MAIN ST 203,ASPEN:273707327007. 10/10/2023 1:01 PM User DARYL FURLONG Action Changed Number to 23-3571.Created. Reviews REV-032860 Milestone Review Round 1-0134-2023-PLUM Status Approved Type MEPs Due Date Completed Date 10/11/2023 2:31 PM Owner Alias JNye On Hold Created Date 10/11/2023 Submissions Homeowner Association Compliance Form Actions Upload Submission Date Status Pending Required ✓ Description Work Items 0088495 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 Description Water Heaters Unit of Measure EACH 0088496 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Water Piping&Treatment Equipment https://cityofaspen.my.salesforce.com/aO38XOOOO2NXTLgQAP/p 5/8 3/18/25,3:22 PM 0134-2023-PLUM-Salesforce-Enterprise Edition Unit of Measure EACH 0088497 Quantity 1.0 Value Per Unit $26.53 Total Item Value $26.53 Description Water Closets(Toilets) Unit of Measure EACH 0088498 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Kitchen Sinks&Disposals Unit of Measure EACH 0088499 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Showers Unit of Measure EACH 0088500 Quantity 1.0 Value Per Unit $26.53 Total Item Value $26.53 Description Lavatories(Wash Basins) Unit of Measure EACH 0088501 Quantity 1.0 Value Per Unit $26.53 Total Item Value $26.53 Description Bathtubs Unit of Measure EACH 0088502 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Bidets Unit of Measure EACH 0088503 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 0088504 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 Description Other Unit of Measure EACH 0088505 Quantity 0.0 Value Per Unit $265.25 Total Item Value $0.00 Description Building Sewer/Trailer Park Sewer Unit of Measure EACH 0088506 Quantity 0.0 Value Per Unit $1,591.50 Total Item Value $0.00 Description Public Pool Unit of Measure EACH 0088507 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 Description Rainwater Systems Unit of Measure EACH 0088508 https://cityofaspen.my.salesforce.com/a038X00002NXTLgQAP/p 6/8 3/18/25,3:22 PM 0134-2023-PLUM-Salesforce-Enterprise Edition 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 0088509 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 0088510 Quantity 0.0 Value Per Unit $66.31 Total Item Value $0.00 Description Industrial Waste Pretreatment Interceptor Unit of Measure EACH 0088511 Quantity 0.0 Value Per Unit $6.63 Total Item Value $0.00 Description Gas Piping:>5 Outlets Unit of Measure EACH 0088512 Quantity 0.0 Value Per Unit $13.26 Total Item Value $0.00 Description Gas Piping:1 to 5 Outlets Unit of Measure EACH 0088513 Quantity 0.0 Value Per Unit $13.26 Total Item Value $0.00 Description Repair or Alter DrainageNent Piping Unit of Measure EACH 0088514 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 0088515 Quantity 0.0 Value Per Unit $530.50 Total Item Value $0.00 Description Private Pool Unit of Measure EACH 0088516 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 0088517 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 0088518 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Lawn Sprinkler System Unit of Measure EACH 0088519 Quantity 0.0 Value Per Unit $795.75 Total Item Value $0.00 https://cityofaspen.my.salesforce.com/aO38XOOOO2NXTLgQAP/p 7/8 3/18/25,3:22 PM 0134-2023-PLUM—Salesforce-Enterprise Edition Description Public Spa Unit of Measure EACH 0088520 Quantity 0.0 Value Per Unit $33.16 Total Item Value $0.00 Description Water Heater,including Vent Unit of Measure EACH 0088521 Quantity 0.0 Value Per Unit $265.25 Total Item Value $0.00 Description Private Spa Unit of Measure EACH 0088522 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Dishwashers Unit of Measure EACH 0088523 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Laundry Bars&Utility Sinks Unit of Measure EACH 0088524 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Clothes Washers Unit of Measure EACH 0088525 Quantity 0.0 Value Per Unit $26.53 Total Item Value $0.00 Description Floor Sinks Unit of Measure EACH 0088526 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.All rights reserved. https://cityofaspen.my.salesforce.com/a038X00002NXTLgQAP/p 8/8