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HomeMy WebLinkAboutSub Permit.1012 E Cooper Ave.0102-2021-BRES (6) 3/12/25,2:47 PM 0330-2023-CPRK--Salesforce-Enterprise Edition • Close Window salesforce • Print This Page • Expand All I Collapse All 0330-2023-CPRK Number 0330-2023-CPRK Record Type Parking Reservation Address 1012 E COOPER AVE 5 Owner Bill Hoch Original Number 23-1390 Status Closed-Final Type Parking Reservation Reason for Cancel or Comp!. Review Fail Project Is This Associated w/a Building Yes Permit? Applicant DON GLENN Master Building Permit 0102-2021-BRES Account DON GLENN CONSTRUCTION Is this an Addendum Permit? Yes Valid Business License on Supplemental/Addendum 0435-2022-CPRK Account Master 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 5/4/2023 Last Activity Date Issue Date 5/22/2023 Expiration Date Days to Issue Override Expiration Date Close/CO Issuance Date 6/3/2023 Job Location Address 1012 E COOPER AVE 5,ASPEN:273718232022 Lot Site Address Display on Map Zone District R/MF Historic Property? No Historic District? No Parking Space Details Space Type Residential Start Date of Parking 5/8/2023 Reservation Type Construction End Date of Parking 6/4/2023 #of Parking Spaces Requested 3 Parking Space Location Other-Enter details into Description field #of Days Parking Reserved 28 Description *May Addendum*-Parking at 1012 E.Cooper,North side, 3 spaces in front of address. "Three spaces in front of 1012 E Cooper" #of Paid Parking Days 19 Staff Notes Financials Total Fees $2,280.00 Total Payments $2,280.00 Fees Due at Current Status $2,280.00 Total Balance $0.00 System Information Number 0330-2023-CPRK Community Visibility Created By Don Glenn,5/4/2023 2:15 PM Contact IDs 0036A00000ZPzftQAD IsTestData? Last Modified By Aspen Avocette,9/28/2024 1:54 AM VIP Form Tool VIP 5/4/2023 VIP Permit Application Submitted 2:43 PM Form Template VIP VIP [{"parentCategoryld":null,"isSubmit":null,"isCurren£':null,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryld":"a2E6A000000UwvPUAS"), Foreign Template ("parentCategoryld":null,"isSubmiY':null,"isCurrent":null,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryld":"a2E6A000000UwvNUAS"), Language Status {"parentCategoryld":null,"isSubmiY':null,"isCurrenY':null,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryld":"a2E6A000000UwvHUAS"), ("parentCategoryld":null,"isSu burin null,"isCurrent":n u I I,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryld":"a2E6A000000UwvaUAC'), https://cityofaspen.my.salesforce.com/a038X00002AHdWyQAL/p 1/3 3/12/25,2:47 PM 0330-2023-CPRK—Salesforce-Enterprise Edition ("parentCategoryld":nuirisSu burin n u l I,"isCurrenn n u l I,"categoryStatusLabels":n u l I,"categoryStatus":"Completed","category)d":"a2 E6A000000 UwvZUAS"), ("parentCategoryld":null,"isSubmintrue,"isCurrennnull,"categoryStatusLabels":null,"categoryStatus":"Completed","categoryld":"a2E6A000000Ux1 dUAC")] Action Items View/Print Permit Link Attachment Activity History Email:Permit Fees Due:0330-2023-CPRK at 1012 E COOPER AVE 5,ASPEN:273718232022 Type Billable Assigned To Bill Hoch Number of Hours Total Cost $0.00 Fee Generated Date Start Date Completed Date 5/13/2023 Days in Applicant's Hands To:donglennsr62@yahoo.com CC: BCC: Attachment:--none-- Subject:Permit Fees Due:0330-2023-CPRK at 1012 E COOPER AVE 5,ASPEN:273718232022 Body: If you have not already paid the fees due on your permit 0330-2023-CPRK,at 1012 E COOPER AVE 5,ASPEN:273718232022,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:$2,280.00 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.aspen.gov/DocumentCenter/View/5008/Paying-for-an-Application-?bidld= Thank you! City of Aspen Email:Your Permit Application 23-1390 for 1012 E COOPER AVE 5,ASPEN:273718232022 has been received! Type Billable Assigned To Don Glenn Number of Hours Total Cost $0.00 Fee Generated Date Start Date Completed Date 5/4/2023 Days in Applicant's Hands To:donglennsr62@yahoo.com CC: BCC: Attachment:--none-- Comments Subject:Your Permit Application 23-1390 for 1012 E COOPER AVE 5,ASPEN:273718232022 has been received! Body: Hello DON GLENN, We have received your application 23-1390 for 1012 E COOPER AVE 5,ASPEN:273718232022.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 DON GLENN Account DON GLENN CONSTRUCTION Type Applicant Active Contractor License Count 1.00 Number 0057187 Fees 0083533 https://cityofaspen.my.salesforce.com/a038X00002AHdWyQAL/p 2/3 3/12/25,2:47 PM 0330-2023-CPRK—Salesforce-Enterprise Edition Type Parking Reservation Fee-Construction-Related Total $2,280.00 Waived/Refunded Amt Discount$ Outstanding $0.00 Fee Due At Ready for Issue Show in Cart V. Paid in Full ✓ Fee Paid Date/Time Files Parking_Reservation_Worksheet_20230505.docx Permit Application 2023-05-04 20:43:50.pdf Last Modified 5/5/2023 10:00 AM Last Modified 5/4/2023 2:43 PM Created By Jeff Maltz Created By Don Glenn Payments PY-017008 Related To 0330-2023-CPRK Amount $2,280.00 Created Date 5/22/2023 Payment Source R-0015920 Receipt-Amount Remaining R-0015920:$0 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/a038X00002AHdWyQAL/p 3/3