HomeMy WebLinkAboutPERMIT Wood Insert 561 Chapin Ln 2 2011-11-11Received Date LC u Town of Estes Park CoPY Permit Number M-03u,-(I
Received By ci—Application for Miscellaneous Permit AppUcation Expires c-9
Department of Building Safety 170 MacGregor Avenue p.o.Box 1200 Estes Park.CO 80517 Zo l”
General Information &Inspection Line (970)577-3731 *FAX (970)586-0249 *½’n.estesnet.com Permit Expires c-‘
JobAddress:5/sI Cv Lx.
OwnerName:JOy’,(iQ-L Phone:970 -S77-99fl
Aitiress:(k I (\..
(Street)l,(Cky)(State)(Zip Code)
Contractor/Applicant:A-€o..*uJ€‘5k1G1jQtkwn License,,hone:
Address:C2SNO fl’5-f.“30*bK
(Street)(City)(Slate)(Zip Code)
EWtong-term Residential (30 days)0 Short-term Residential (<30 days)U Commercial
o Replace Furnace LI Gas Line (ft.)
o Replace Boiler C Replace Windows
0 Replace Hot Water Heater LI Install Air Conditioning
o Minor Plumbing LI Temporary Structure Use —
o Minor Remodel Time Period
____________________________
1U’Vireplace Insert —circle one:Gas,Pellet;LI Other
Description of Work:‘j,Q ivvS(4 ifl4C QA(tx cicerkRc
Valuation (Total Cost of Material &Labor):$33 0q 1 U
I certify this application is true and correct and agree toperform the work described accordingto plans/specifications submitted,reviewed and approved,and comply with
local ordinances,state and federal laws as well as building codes.I ceni that I have the propertyowner’s authority and permission loapply for this permit.Additionally,I
UNDERSTAND THAT I AM KKSPONSIBI,E FOR ANY FEES OR EXPENSES INCURRED FOR PLAN REVIEW,PERNIITS,INSPEC[IONS AND OTHER
FEES ASSOCIATED WItH TIllS APPLICATI(Th.Note:The work authorized by this permit rcquircs the building be provided with smoke alarms complying
with municipal odes.
_______
Signature ,z,
______________________
Date ±!ii.iL Print Name (‘eq.“‘B03-fv\&C.
Office Use Only
Inspection Checklist:
El Address Posted I]Equipment Access LI T &p El Smoke Detectors
o Contractors Licensed LI Equipment Listed 0 Gas Pipe 0 Rough Inspection VJOfl.4L 0
O Permit Packet Available 0 Equipment Clearances 0 Vent 0 Final Inspection A’tM4 1
O Safe Access 0 Pan and Drain 0 Combustion Air ‘ñnv twjr7oM.t’X’f
Comments:M.6Z1II417a&IX g 7.2-5ermttree:g
Census 1$
y
Construction Type:Occupancy:County Tax:i7
DateBuilding07SA_—/‘/(..//Total:‘1o7 7’-
**SMOJ(E ALARMS ARE REOUIRED**
\\Serveracomrn de\Building\Formst\pplicaIionsOer the Counter Page I oil Revised Il/I l/20ll-CB
Heat Wave Stove And Spa
2840 28th St
Boulder,CC 80301
John Guffey
561 Chapin Ln
Estes Park,CC 80517
Ship To:
John Guffey
561 Chapin Ln
Estes Park,CO 80517
(970)577-9996
Sates Order ID:
Customer ID:
Employee ID:
Ordered:
Invoiced:
Distribution:
15538
5145
Cindy
10/31/2008
11/17/2008
We Install
Fpi-i2400m -12400 Medium Classic Wood Insert 5/1/2008 246 017721
SALE OF GOODS—Purchaser agrees to buy and Heat Wave Stove &Spa agrees to sell the goods described herein onthetermsandconditionssetforth,contingent upon acceptance of this Agreement by an authorized officer ofNeatWaveStove&Spa (Sellerl .PAYMENT—Purchaser will pay the down payment indicated hereon upon executionhereof,Purchaser acknowledges that included ir.the herein quoted price is a non-refundable 10%processingcharge.Purchaser agrees to pay the Balance Due shown herein on delivery.Title to the goods will not pass tothePurchaseruntilsuchBalanceDueispaidandanycheckorotherinstrumentgiver,as payment has cleared.Achargeof2%per month,costs of collection,court costs and attorney fees,will accrue on items not paid infullattimeofdelivery.SPECIAL ORDERS—There is no returns or exchanges on SPECIAL ORDER items.FINANCING—Financing is the sole responsibility of the Purchaser,whether or not a lender is recommended by Seller.INSTALLATION-Seller wilt not be responsible for the installation of the goods or any acts or omissions of the
liIiIIIIIiIIIllIIIU
Friday.November 11,2011,12:09:11 PM
2840 28th St.Boulder,CO 80301,(303)442-7980
Accepted______________
Received By
Date
Date
I
Sales Order
I
OW Item List Price Unit Price Discount Total
1 Fpl-I2400M -12400 Medium Classic Wood Insert $1,785.00 $1,785.00 $1,785.00
I FPI-140-911 -12400 Regular Faceplate W/black Trim (30Th X 40w)$211.00 $211.00 $211.00
1 FPI-850-151 -Black Door-12400/i3100/h2100/f3100 $186.00 $186.00 $186.00
1 FPI-142-917 -124002 Speed Blower $357.00 $357.00 -$357.00 $0.00
1 IC6LAF -Flex Liner Adaptor $38.80 $38.80 $38.80
4 BDM-98010625 -6”Ss Flex Liner -Sold Per Ft $27.90 $27.90 $111.60
2 IC6LL4 -48”Length $75.00 $7500 $15000
1 IC6LSAG -Galvanized Top Support 16”X 16”$65.00 $65.00 $65.00
1 IC6LCD -Deluxe Rain Cap $72.50 $72.50 $72.50
1 INSERT SETNENT -Insert Set And Vent $550.00 $550.00 $550.00
1 HEARTH SERVICE TRIP CHARGE -Hearth Service Trip Charge $45.00 $45.00 $45.00
1 IC6LL1 -12”Length $33.80 $33.80 $3380
1 IC6LLA4 -48”Length Adjustable $88.80 $61.00 $61.00
Sub Total $3,309.70DepositslinvoicesTerms:Due On Receipt
Taxes $78.7710/31/2008 Deposit -Credit Card -Visa $1,600.00
11/17/2008 Deposit -Credit Card -Visa $1,788.47 Total $3,388.47
11/17/2008 Sales Invoice 15538-1 $3,388.47 Deposits $O.0O11/17/2008 Applied Deposit to Invoice 15538-1 -$1,600.00
11/17/2008 Applied Deposit to Invoice 15538-1 -$1,788.47 Invoices -$3,388.47
Order Balance so.ool
Serial Numbers
Main Warehouse
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