HomeMy WebLinkAboutF14-0023 permit.pdfNOTE: THIS PERMIT MUST BE POSTED ON JOBS/TE AT ALL TIMES
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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
Job Address:
Location ..... :
Parcel No ... :
174 E GORE CREEK DR VAIL
LODGE APT CONDO UNIT 252
210108221032
OWNER COURI, RONDALD & BARBARA 05/28/2014
7 STONYBROOK ROAD
TENAFLY
NJ 07670
Permit #:
Project #:
Status ... :
Issued ..... :
CONTRACTOR WESTERN STATES FIRE PROTECT! 05/28/2014 Phone: 303-549-8979
JOE HAYDEN
7026 S TUCSON WAY
CENTENNIAL co 80112
License: C000003191
Desciption: Lower sidewall heads for beams & dropped ceilings
Valuation: $2,400.00
F14-0023
PRJ14-0154
ISSUED
06/11/2014
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Sprink~rFee ....................... .
Plan Review Fee ................. .
Investigation Fee .................. .
Payments ............................ .
TOTAL FEES ...................... .
$102.00
$432.00
$0.00
$216.00
$534.00 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 06-11-2014 at 10:16:26 06/11/2014
Statement
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Statement Number: R140000773 Amount: $216.00 06/11/201410:16 AM
Payment Method: Check Init: CG
Notation: ck 122432
Western States Fire Protection
Permit No:
Parcel No:
Site Address:
Location:
This Payment:
F14-0023 Type: SPRINKLER PERMIT
2101-082-2103-2
174 E GORE CREEK DR VAIL
LODGE APT CONDO UNIT 252
$216.00
Total Fees:
Total ALL Pmts:
Balance:
$216.00
$216.00
$0.00
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ACCOUNT ITEM LIST:
Account Code Description Current Pmts
PF 00100003112300 PLAN CHECK FEES 216.00