HomeMy WebLinkAboutF13-0035 permit NOTE: TH/S PERMIT MUST BE POSTED ON JOBS/TE AT ALL T/MES
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Town of Vail, Fire and Emergency Services Department, 75 South Frontage Road, Vail, Colorado 81657
p. 970.479.2139, f. 970.479.2157, inspections 970.479.2252
SPRINKLER PERMIT Permit #: F13-0035
Project #: PRJ13-0109
Job Address: 1079 SANDSTONE DR VAIL Status . . . : ISSUED
Location.....: Issued.....: 04/30/2014
Parcel No...: 210301412005
OWNER FORD, NATHANIEL G. & MARY S. 10/02/2013
1900 16TH ST
STE 1400
DENVER
CO 80202-5255
CONTRACTOR PHOENIX AUTOMATIC SPRINKLER 10/02/2013 Phone: 303-523-2098
7684 S BRENTWOOD ST
LITTLETON
CO 80128
License: C000003080
Desciption: install automatic fire sprinkler system thoughout entire
residence.
Valuation: $12,500.00
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Sprinkler Fee........................ $531.25
Plan Review Fee.................. $432.00
InvestigationFee................... $0.00
Payments............................. $963.25
TOTAL FEES....................... $963.25 BALANCE DUE............. $0.00
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CONDITION OF APPROVAL
Cond: 12
(BLDG.): FIELD INSPECTIONS ARE REQUIRED TO CHECK FOR CODE COMPLIANCE.
Cond: 53
(FIRE 2007) Monitored fire sprinkler system required and shall comply with NFPA
13 (2007) and VFES Standards.
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DECLARATIONS
I agree to comply with the information and fire alarm system drawings, to comply with all Town ordinances and state laws, and to
build this structure according to the town's zoning and subdivision codes, design review approval, International Fire Code and other
ordinances of the Town applicable thereto.
REQUESTS FOR INSPECTION SHALL BE MADE SEVENTY-TWO (72) HOURS IN ADVANCE BY TELEPHONE AT
970-479-2252 FROM 8:00 AM -5 PM.
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TOWN OF VAIL, COLORADOCopy Reprinted on 04-30-2014 at 10:42:16 04/30/2014
Statement
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Statement Number: R140000449 Amount: $963.25 04/30/201410: 42 AM
Payment Method: Check Init: CG
Notation: ck 2206
Phoenix Automatic Sprinkler
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Permit No: F13-0035 Type: SPRINKLER PERMIT
Parcel No: 2103-014-1200-5
Site Address: 1079 SANDSTONE DR VAIL
Location:
Total Fees: $963.25
This Payment: $963.25 Total ALL Pmts: $963.25
Balance: $0. 00
***************�*+**************************************************************************
ACCOUNT ITEM LIST:
Account Code Description Current Pmts
-------------------- ------------------------------ ------------
BP 00100003111100 SPRINKLER PERMIT FEES 531.25
PF 00100003112300 PLAN CHECK FEES 432. 00
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