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Home My WebLink AboutSDP201400070 Bond 2022-05-25Inlc,,l rxe Only Daft Received: ^� y Fee Paid:_ Received by: d `r `Z .r. / Intake: Fonwrd to AogromAdmiWs&alor BOND INSPECTION REQUEST APPROVED PLAN #: U,8 IL PROJECT NAME (including Phase #): i—,) Y\e— — ( e (As listed on the approved plan) This form is used to request a reduction or release of a bond. A fee is required for each inspection. Please check the appropriate box below for the requested inspection(s). Fees includes 4e/o Technology Fee. Inspections for the purposes of bond reduction or release will require a separate fee for each bond. ❑ VSMP/VESCP Erosion Control, Stormwater Management and/or Mitigation per Water Protection Ordinance sections 17-207 & 17-208 $294.32 ❑ Reduction ❑ Release ❑ Subdivision (roads, drainage, etc.) per Subdivision Ordinance sections 14-435 & 14-438 $307.84 ❑ Reduction ❑ Release iWater & Sewer bond per Subdivision Ordinance section 14-435 $307.84 ❑ Reduction Release ❑ Site Development Performance bond (Incomplete Site Work & Landscaping) $344.24 ❑ Reduction (site work only) ❑Release 2 TOTAL FEES �307e Ff Submit requests to: Department of Community Development, 401 McIntire Road, North Wing, Charlottesville, VA 22902, Attention: Management Analyst — Phone 434-296-5832; Fax 434-9724126. All roads and stormwater facilities will require construction record drawings, inspection reports, videos/photos, plats/esmts, certifications, and completion processes through VDOT or DEQ (refer to County acceptance procedures). Bonds will not be reduced or released without record drawings and inspection documentation per the state requirements and County's published procedures. A minimum 20% of the original posting is held until acceptance of all bonded improvements. For Site Development Performance bonds, if landscape installation is part of the bonded site work, a request for reduction should only be made once all landscaping is complete. If all required documentation is not received within 30 days of receipt of this request, this application shall be deemed incomplete and shall be rejected. If rejected, a new application, supporting documentation and fee will be required. Applications may be withdrawn for a full refund within 30 days of receipt. If this is a reduction request, the revised estimate will be prepared by the plan reviewer and sent to the owner. Please provide contact information. EMAIL: OR REGULAR MAIL ADDRESS: Revised 7/152014, 720/2015, 11/32015, 8/14/2017, 128/2020, 7/1 /2021 Hates Item Amount We noeYment $l0].al Please enter any notes or speclal instructions for this t paYmen them m Number: 19161F Hun Hu ]pe: Community R etukaemt so. plea To communicate any urgent or time-sennlWe information, please call our office. ImtiaVPlnniViNjm Notrs; Water A fixer &M Release Aryuest Fee iUR01s001u Transaction Fee $8.20 Total $316.04 Process this Payment? secure amine checkout O Your Payment Was Submitted Transaction ID: 1GS11239UB414621A Transaction Time: 05/23/2022 10:29 AM Total Paid: $316.04 We will receive notification of your online payment at the time that it is made and we will credit your payment as of that day. However, you will not see the payment on your account for approximately 48-72 hours due to the time that it takes to get those funds into our bank account. ODCancel Payment (http://www.albemartecountytaxes.org/default.aspx?pagelD=110Etmp=Master.Master) 101e l Use Only Date Remived: Fee Paid: h Received by: larake: F.n.,d to Praera.Adadabaalar BOND INSPECTION REQUEST APPROVED PLAN #: S (1 E A1�-CJO 6 0\ zt �j /� PROJECT NAME (including Phase #): S�U r�e�Le l d &d etr- D (As listed on the approved plan) This form is used to request a reduction or release of a bond. A fee is required for each inspection. Please check the appropriate box below for the requested inspection(s). Fees includes 4% Technology Fee. Inspections for the purposes of bond reduction or release will require a separate fee for each bond. ❑ VSMP/VESCP Erosion Control, Stormwater Management and/or Mitigation per Water Protection Ordinance sections 17-207 & 17-208 $294.32 ❑ Reduction ❑ Release ❑ Subdivision (roads, drainage, etc.) per Subdivision Ordinance sections 14-435 & 14-438 $307.84 ❑ Reduction ❑ Release ❑ Water & Sewer bond per Subdivision Ordinance section 14435 ❑ Reduction ❑ Release UQ Site Development Performance bond (In nplete Site Work & Landscaping) Reduction (site work only) elease ^l TOTAL FEES 3'7t' . CJ� $307.84 $344.24 Submit requests to: Department of Community Development, 401 McIntire Road, North Wing, Charlottesville, VA 22902, Attention: Management Analyst —Phone 434-296-5832; Fax 434-9724126. All roads and stormwater facilities will require construction record drawings, inspection reports, videos/photos, plats/esmts, certifications, and completion processes through VDOT or DEQ (refer to County acceptance procedures). Bonds will not be reduced or released without record drawings and inspection documentation per the state requirements and County's published procedures. A minimum 20% of the original posting is held until acceptance of all bonded improvements. For Site Development Performance bonds, if landscape installation is part of the bonded site work, a request for reduction should only be made once all landscaping is complete. If all required documentation is not received within 30 days of receipt of this request, this application shall be deemed incomplete and shall be rejected. If rejected, a new application, supporting documentation and fee will be required. Applications may be withdrawn for a full refund within 30 days of receipt. If this is a reduction request, the revised estimate will be prepared by the plan reviewer and sent to the owner. Please provide contact information. EMAIL: OR REGULAR MAIL ADDRESS: Signature Name M.- Revised 7/152014, 720/2015, 11/3/2015, 8/14/2017, 128/2020, 7/l/2021 Notes Please enter any notes or syeclal lnstmctlons for this payment. To communicate any urgent or time se sitive Information, please call our office. Process this Payment? Secure Online Checkout Item Amount weharoe Payment S3".24 1I m Numker. 3302JA7 Type: Community ametWment ally eUn ImtlaVFlnal/Wjn Notes: site YerHoMem Performance Wease Fm 91B301500IN Transaction Fee $9.13 Total $353.37 0 Your Payment Was Submitted Transaction ID: 04U62961M7517331Y Transaction Time: 05/23/2022 10:27 AM Total Paid: $353.37 We will receive notification of your online payment at the time that it is made and we will credit your payment as of that day. However, you will not we the payment on your account for approximately 48-72 hours due to the time that it takes to get those funds into our bank account. 03Cancel Payment (http://www.albemarlecountytaxes.org/default.aspx?pagelD=110&mp=Master. Master)