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HomeMy WebLinkAboutPERMIT Window 685 Cedar Ridge Cir 2018-12-18Received Date TOWN OF ESTES PARK -Permit NumberS—‘/Ji—Ij F}D\WI1 F I RESIDENTIAL WINDOWS/EXTERIOR DOORS .eceived By p REPLACEMENT 2009 IRC Application Expires,c-r 4kii..L-ft OVER THE COUNTER APPLICATION/PERMIT :ed Date /By Inspection Request Line:(970)577-3731 Permit Expires‘ONLY use this form tor 1 &2 tamily homes and townhouses. Do NOT use red ink to complete this form. Building Use (Please select one):n Long-term Residential (>30 days)xshort-Term Residential (30 days) Job Address:A5 Ceder Ridge Cir Parcel Number: Owner Name:Richard flavis Phone if:970-480-1 194 Owner Address:685 Ceder Ridge Cir Pctøc Park CC 80517 (Street)(city)(State)Zip) Town Contractor/Applicant Business BCL-2018-S-360 Name:Pella Windows and Doors License#:Phone if:720-462-2269 Contractor Address:4200 Carson St.Denver CO 80239 (Street)(city)(State)(Zip) Contact Email Address (required):mwalker&oellacolorado.com Use this form when AU of the following apply:Required Information: Existing locations &rough openings will not be changed Egress windows will meet all of the clear openable area requirements: Minimum 5.7 clear square feet Minimum 20”clear width Minimum 24”clear height Tempered glazing will be installed in hazardous locations: D Within 24”of doors fl Panes>9 square feet and <18”AFF Enclosures for showers,tubs,hot tubs,saunas,pools,etc. fl Within 60”of stairs,hot tubs,pools,etc. fl Windows will be installed in exterior walls which are at least 5 feet from property lines fl Fenestration U-Factors will be maximum 0.35 Work description:Valuation (labor and material): fl Number of windows to be replaced 1 $ Number of egress windows to be replaced 14 782 13(bedrooms,basements,bonus rooms,etc.)0 fl Number of tempered windows to be replaced p Manufacturer &Type(s)(Add additional pages if necessary) Authorization I hereby certify this application is true and correct and agree to perform the work described according to plans/specifications submitted, reviewed and approved,and to comply with local ordinances,state and federal laws as well as building codes.I certify that I have the property owner’s authority and permission to apply for this permit.Additionally,I UNDERSTAND THAT (AM RESPONSIBLE FOR ANY FEES OR EXPENSES INCURRED FOR PI.AN REVIEW,PERMITS,INSPECTIONS AND OTHER FEES ASSOCIATED WITH THIS APPLICATION. 1 Contractor D Owner Owner’s Agent C Tenant Signature:Print Name:Matt Walker STAFF COMMENTS:Permit Fee:flIIt Staff Approval:Date:irotal:- Date:12/05/18 u\BuildingDept\os_03 01_Building Permits\Applications (Permits)_New_2013\windows &Inspect OTC 2013 tiC L rJtt in )ftware TOWN OF ESTES PARK DIVISION OF BUILDING SAFETY 170 MACGREGOR AVE.P.O.BOX 1200 I ESTES PARK,CO 80517 PH.970-577-372Wf173tt .LJTES.ORG 12/19/2018 11:54:23 Your transaction is complete >Download &Print Your transaction is complete.Please note that your payment is successful when your financial institution renders payment for this transaction.Your receipt identification number is 99486814.Please reference this number in any correspondence regarding your transaction. Payer Information MATT WALKER Phone:720-462-2269 ext. Email:mwalker@pellacolorado.com Account Information Payment type:Visa Building-Type/Sign Permits 1 Order Summary Description Quantity Total Amount Colorado.gov Order Total:(includes price of the item(s)below):$298.86 Notes The following amounts have been charged to your credit card.Your credit card statement will show the following merchant name(s)and amount(s)for this transaction. Merchant Amount Town of Estes Park $298.86 This online service includes a portal administration fee that allows Colorado.gov to deliver this and other important services without tax funding.This fee is paid to a third party that provides these services for Colorado.gov and thus is not considered revenue for the State of Colorado.If you do not wish to pay this portal administration fee,you have the choice to conduct your transaction by traditional non-electronic means.The Online services provided by Colorado.gov are considered voluntary.We appreciate your support of Colorado.gov. So that you can receive an email confirmation of this transaction,please add webmaster©www.coloradogov to your list of approved senders. The total amount charged to your credit card is $29886. o 2 r .‘ rr ’ I — E a, — <C 0 0 t? :2 o < _ wa E a ii i = — a, I— . I LL . ! . . . ‘I z5 Q ec fl 0 n I— cJ . c 0 Cl ) o co Y xc z— C- ) c) —963 Ak A - I r1 rL I >- ‘ % - I S Uc4 JS N NN Va, 4-C, ) a,zC, a, 4- (U0 a, 4-C, a,a0Ca, 4-CU0 C/ ) U) uJUU0-) 6LIzIC- )z0C)