HomeMy WebLinkAbout_F14-0032 Permit.pdfNOTE: THIS PERMIT MUST BE POSTED ON JOBS/TE AT ALL TIMES
-~ 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 ... :
3000 BOOTH FALLS RD VAIL
Vail Mountain School -Greenhouse
210102306001
OWNER VAIL MOUNTAIN SCHOOL 07/14/2014
3000 BOOTH FALLS RD
VAIL, CO
81657
Permit #:
Project #:
Status ... :
Issued ..... :
CONTRACTOR WESTERN STATES FIRE PROTECT! 07/14/2014 Phone: 303-549-8979
JOE HAYDEN
7026 S TUCSON WAY
CENTENNIAL co 80112
License: C000003191
Desciption: Add Sidewall heads to new Greenhouse
Valuation: $3,250.00
F14-0032
PRJ14-0025
ISSUED
07/22/2014
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Sprinkler Fee ....................... .
Plan Review Fee ................. .
Investigation Fee .................. .
Payments ............................ .
TOTAL FEES ...................... .
$138.13
$432.00
$0.00
$216.00
$570.13 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, COLORADO Statement
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Statement Number: R140001035 Amount: $216.00 07/22/201401:03 PM
Payment Method: Check Init: SAB
Notation: 122540-WSFP
Permit No: F14-0032 Type: SPRINKLER PERMIT
Parcel No: 2101-023-0600-1
Site Address: 3000 BOOTH FALLS RD VAIL
Location: Vail Mountain School -Greenhouse
Total Fees:
This Payment: $216.00 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