HomeMy WebLinkAboutF09-0050TOWN OF VAIL FIRE DEPARTMENT VAIL FIRE DEPARTMENT
75 S. FRONTAGE ROAD
VAIL, CO 81657
970 - 479 -2135
NOTE: THIS PERMIT MUST BE POSTED ON JOBSITE AT ALL TIMES
SPRINKLER PERMIT Permit #: F09 -0050
Job Address: 595 VAIL VALLEY DR VAIL Status ...: ISSUED
Location.....: SKI LOCKER ROOM, MANOR VAIL Applied..: 10/21/2009
Parcel No...: 210108102001 Issued . .: 10/23/2009
Project No Expires. .:
OWNER MV PENTHOUSES, LLC. A DELAWA 10/21/2009
PO DRAWER 2770
AVON
CO 81620
APPLICANT ALL STATE FIRE PROTECTION,
6045 E 76TH #12
COMMERCE CITY
CO 80022
License: 370 -S
CONTRACTOR ALL STATE FIRE PROTECTION,
6045 E 76TH #12
COMMERCE CITY
CO 80022
License: 370 -S
I 10/21/2009 Phone: 303 - 288 -3901
I 10/21/2009 Phone: 303 - 288 -3901
Desciption: COMMON ELEMENT: INSTALL AND RELOCATE FIRE SPRINKLER HEADS
IN SKI LOCKER ROOM
Valuation: $950.00
************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** FEE SUMMARY ***************************** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * **
Mechanical --- >
$0. 00 Restuarant Plan Review - ->
$0.00
Total Calculated Fees --- >
$472.38
Plan Check --- >
$432.00 DRB Fee --------------------- >
$0.00
Additional Fees------ - - - - ->
$0.00
Investigation ->
$0.00 TOTAL FEES--------- - - - - ->
$472.38
Total Permit Fee ---------- >
$472.38
Will Call - - - - ->
$0 . 0 0
Payments ------------------- >
$472.38
BALANCE DUE --------- >
$0.
0 0
Item: 05100 BUILDING DEPARTMENT
Item: 05600 FIRE
DEPARTMENT
10/21/2009
mvaughan Action: AP
submitted
electronically
CONDITION OF APPROVAL
Cond: 12
(BLDG.): FIELD INSPECTIONS ARE REQUIRED TO CHECK FOR CODE COMPLIANCE.
Cond: 53
Monitored fire sprinkler system required and shall comply with NFPA 13 and VFES
Standards.
DECLARATIONS
I hereby acknowledge that I have read this application, filled out in full the information required, completed an accurate plot plan,
and state that all the information as required is correct. I agree to comply with the information and plot plan, to comply with all
Town ordinances and state laws, and to build this structure according to the towns zoning and subdivision codes, design review
approved, International Building and Residential Codes and other ordinances of the Town applicable thereto.
REQUESTS FOR INSPECTION SHALL BE MADE TWENTY -FOUR HOURS IN ADVANCE BY TELEPHONE AT 970 - 479 -2252
FROM 8:00 AM - 5 PM.
/) D
SIGNATURE OF OWNER OR CONTRACTOR FOR HIMSELF AND OWNER
SET RECEIPT
RECEIPT NUMBER: R090001522
SET ID: S000000168 SET NAME: Temp set of Type ACTIVITY
TRANSACTION DATE: 10/23/2009 TOTAL PAYMENT: 1,059.01
TOTAL PAID FROM TRUST: .00
TOTAL PAID FROM CURRENCY: 1,059.01
SET TRANSACTIONS:
Set Member Amount
F09 -0049 144.00
F09 -0050 472.38
F09 -0051 442.63
TOTAL: 144.00
TRANSACTION LIST:
Type Method Description Amount
---- - - - - -- -- - - - - -- --------------------- - - - - -- ------ - - - - --
Payment Credit C VISA 6342 1,059.01
TOTAL: 1,059.01
ACCOUNT ITEM LIST:
Description Account Code Current Pmts
------------------------ - - - - -- ---------- - - - - -- ------ - - - - --
PLAN CHECK FEES PF 0010000311230 864.00
SPRINKLER PERMIT FEES BP 0010000311110 195.01
TOTAL: 1,059.01
RECEIPT ISSUED BY: SBELLM INITIALS: SAB
ENTERED DATE: 10/23/2009 TIME: 08:43 AM