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Home My WebLink AboutA04-0018TOWN OF VAIL FIRE DEPARTMENT 75 S. FRONTAGE ROAD VAIL, CO 81657 970-479-2135 OWNER OWNER VAIL FIRE DEPARTMENT NOTE: THIS PERMIT MUST BE POSTED ON JOBSITE AT ALL TIMES ALARM PERMIT Job Address: 103 WILLOW PL VAIL Location.....: iJNIT 205 Parcel No...: 210108215007 Project No : APPLICANT CONTRACTOR Desciption: 205, 206, 301 Valuation: KERNS, LEONARD R., JR FAMILY KERNS, RITA J. TRUSTEE 990 N LAKE SHORE DR APT 12C CHICAGO IL 60611 FERD, ELMAR 11323 E CIMMARON DRIVE ENGLEWOOD CO THUL ELECTRONIC SYSTEMS P 0 BOX 534 AVON, CO 81620 License: 112-5 THUL ELECTRONIC SYSTEMS P 0 BOX 534 AVON, CO 81620 License: 112-5 04/29/2004 Permit #: A04-0022 Status . . . : FINAL Applied . . : 04/29/2004 Issued . . : 07/07/2004 Expires . .: 10/26/2004 04/29/2004 Phone: 970-949-4638 04/29/2004 Phone: 970-949-4638 NEW FIRE ALARM COMPONENTS FOR UNITS 101, 201, 203, 204, $2,802.00 ********�*****a**�+�*****«*****+:�***r*****►*�*****r*�*�*s+s*►***►** FEE S UMMARY **r**+►************r**�*►**+s**+sa*►****►a�******s*****+**** Electrical---------> $0. 00 Total Calculated Fees--> 5337. 08 DRBFee---------> $0.00 AdditionalFees----------> (5232.00) Investigation----> 50.00 TotalPermitFee--------> $105.08 WiIlCall---------> 53.00 Paymen[s------------------> $108.08 TOTALFEES--> $337.08 BALANCEDUE--------> (53.00) .■�e��:�*s+*as.*+*+s«�+s*****+s►*►a►s�»*+t+*.***.*■+**.*+�+*�+***�*+***s*■**:**�*�a+�+*��s�se**»r**■*:+■+*+*s*►s*++s..*s►+.**«*s++.++�*+s***..++ Approvals: Item: 05600 FIRE DEPARTMENT 05/06/2004 mvaughan Action: DN reflected ceiling plan required wiring diagram not shown 05/12/2004 mvaughan Action: AP *+F�+F#4�Kk#####+k#�k###t1�k►*�K**R*4#�k####t#�F#�F�k##►4t######t#�F#*#�F�kM***#►#######RrtK##M�k►*M*#*��F*M*****#*R#+k##########�k#+kR*#*�F�k*�k�►#*#*###*#*►#R1�k�F*�F#*• CONDITIONS OF APPROVAL ..�*.*.�.�*.*.**,.*�.�**....*...*...*.�.�..�.*....*.*«�,�.«***.*....*,.�,�*.***.**...**.*..*..**�..*.*.....*..*...�,�..*.�*.*..�.�...*«........,*. DECLARATIONS I hereby acknowledge that I have read this application, filled out in full the information required, completed an accurate plot plan, and state that all the information as required is correct. I agree to comply with the information and plot plan, to comply with all Town ordinances and state laws, and to build this structure according to the towns zoning and subdivision codes, design review approved, International Building and Residential Codes and other ordinances of the Town applicable thereto. TOWN OF VAIL FIRE DEPARTMENT 75 S. FRONTAGE ROAD VAIL, CO 81657 970-479-2135 OWNER VAIL FIRE DEPARTMENT NOTE: THIS PERMIT MUST BE POSTED ON JOBSITE AT ALL TIMES ALARM PERMIT Job Address: 103 WILLOW PL VAIL Location.....: iJNIT 101 Parcel No...: 210108215001 Project No : APPLICANT CONTRACTOR Desciption: 205, 206, 301 Valuation: KERNS, LEONARD R., JR FAMILY 04/29/2004 KERNS, RITA J. TRUSTEE 990 N LAKE SHORE DR APT 12C CHICAGO IL 60611 THUL ELECTRONIC SYSTEMS P 0 BOX 534 AVON, CO 81620 License: 112-5 THUL ELECTRONIC SYSTEMS P 0 BOX 534 AVON, CO 81620 License: 112-5 Permit # Status . . . . Applied . . . Issued . . : Expires . .: A04-0018 FINAL 04/29/2004 05/13/2004 12/18/2004 04/29/2004 Phone: 970-949-9638 04/29/2004 Phone: 970-949-4638 NEW FIRE ALARM COMPONENTS FOR LJNITS 101, 201, 203, 204, $2,720.00 *************s*****�**�*********s*�*********s*�*s*t******at*r**r*t*� FEE S UMMARY +***e*�*�+**�+�********r**►s*+****s*******►*�ssfar*�***►**rs Electrical---------> $0. 00 Total Calculated Fees--> 5337. 00 DRB Fee---------> $0. 00 Additional Fees----------> $0. 00 Investigation----> 50.00 Total Permit Fee--------> 5337.00 WiIlCall---------> $3.00 Payments------------------> $33`7.00 TOTAL FEES--> 5337. 00 BALANCE DUE--------> S0. 00 *�+.****.*+**.****s*****+*+*►■**�s.*+***.**■.**s**+�.�.+++s***■*+�s*s+�+*+�*►�+�r+*s*s*�:*+«+r*+�+.�*s*+**e►*t:*r****■rs►.**+**++�r+��++a+*+**s*+*+ Approvals: Item: 05600 FIRE DEPARTMENT 05/06/2004 mvaughan Action: DN reflected ceiling plan required wiring diagram not shown. 05/12/2004 mvaughan Action: AP ..*..:.*:.*...*+�......»,�*.*..*.*.**.�.*:+....*.+.....+.....*.*.+*......«.+.:.*.*.*.*.....*.*.�*�*.*+.+.....+.+..:.*+.+.«.....*....+.*.....,:*:*.: CONDITIONS OF APPROVAL ..�...*�.*.*.*.*.*.*.*....**..*..*.*.*.*.*....,.**.*.***.*.*�....*.�....«,...�....�.,�*.�.*....�..........*.*........*...�........�....�..*.**..*. DECLARATIONS I hereby acknowledge that I have read this application, filled out in full the information required, completed an accurate plot plan, and state that all the information as required is correct. I agree to comply with the information and plot plan, to comply with all Town ordinances and state laws, and to build this structure according to the towns zoning and subdivision codes, design review approved, International Building and Residential Codes and other ordinances of the Town applicable thereto. REQLIESTS FOR INSPECTION SHALL BE MADE TWENTY-FOUR HOURS IN ADVANCE BY TELEPHONE AT 970-479-2252 FROM 8:00 AM - 5 PM. SIGNATURE OF OWNER OR CONTRACTOR FOR HIMSELF AND OWNER TOWN OF VAIL FIRE DEPARTMENT 75 S. FRONTAGE ROAD VAIL, CO 81657 970-479-2135 OWNER OWNER VAIL FIRE DEPARTMENT NOTE: THIS PERMIT MUST BE POSTED ON JOBSITE AT ALL TIMES ALARM PERMIT Job Address: 103 WILLOW PL VAIL Location.....: LJNIT 201 Parcel No...: 210108215003 Project No : APPLICANT KERNS, LEONARD R., JR FAMILY KERNS, RITA J. TRUSTEE 990 N LAKE SHORE DR APT 12C CHICAGO IL 60611 ATLER, LAWRENCE A. REVOCABLE 195 S DAHLIA DENVER CO 80222 THUL ELECTRONIC SYSTEMS P 0 BOX 534 AVON, CO 81620 License: 112-5 CONTRACTOR THUL ELECTRONIC SYSTEMS P 0 BOX 534 AVON, CO 81620 License: 112-5 Desciption: 205, 206, 301 Valuation: 04/29/2004 Permit # Status . . . : Applied . . : Issued . . . Expires . .: A04-0019 FINAL 04/29/2004 OS/13/2004 12/18/2004 04/29/2004 Phone: 970-949-4638 04/29/2004 Phone: 970-949-4638 NEW FIRE ALARM COMPONENTS FOR iJNITS 101, 201, 203, 204, $2,802.00 **�**�**�*�***�a*r*►*e**�*****+***********�**►************s*►*►***** FEE S UMMARY s++*s*****r****�****��**�s***rsr*************r�****r**+�**** Electrical---------> 50.00 Total Calculated Fees--> 5390.08 DRB Fee---------> 50.00 Additional Fees----------> (5232.00) Investigation----> $0. 00 Total Permit Fee--------> $108. 08 Will Call---------> 53.00 Payments------------------> 5390.08 TOTALFEES--> 5390.08 BALANCEDUE--------> ($232.00) t#�F#4*f*4**#*######*#*##►#�F**t#t##�######*#f##*+k**#*######*##�k***t*#*###*#4k#k#k**i►*##t###*t#t###*+F*1#►**b�kt*+k####*####**R�+k**t#*######R�k►�k�k#�k** Approvals: Item: 05600 FIRE DEPARTMENT 05/06/2004 mvaughan Action: DN reflected ceiling plan required wiring diagrams not shown 05/12/2004 mvaughan Action: AP ,�..**�.+.�.:**.*�,�*.�.*.**�.:**.,�,.,*.*:*..*.f..��.*.*...*.*..*.«+..*.�.**:*.*,*»..�.».»:�.***...*.*...�.�:*...,�.*,:.**.+«..«�.:*:..:*.*...***..* CONDITIONS OF APPROVAL ..,.**.*�*...*...**.*�,�*�.*.**.*«*«�**.�...*.**�.***.**.�****.�...*..*.***.*..*..*..**.*.*.�.�......�...*.*****.**...�**.�.�.*.....**�*..�...... DECLARATIONS I hereby acknowledge that I have read this application, filled out in full the information required, completed an accurate plot plan, and state that all the information as required is correct. I agree to comply with the information and plot plan, to comply with all Town ordinances and state laws, and to build this structure according to the towns zoning and subdivision codes, design review approved, International Building and Residential Codes and other ordinances of the Town applicable thereto. TOWN OF VAIL FIRE DEPARTMENT 75 S. FRONTAGE ROAD VAIL, CO 81657 970-479-2135 OWNER OWNER VAIL FIRE DEPARTMENT NOTE: THIS PERMIT MUST BE POSTED ON JOBSITE AT ALL TIMES ALARM PERMIT Job Address: 103 WILLOW PL VAIL Location.....: iJNIT 203 Parcel No...: 210108215005 Project No : APPLICANT CONTRACTOR Desciption: 205, 206, 301 Valuation: KERNS, LEONARD R., JR FAMILY KERNS, RITA J. TRUSTEE 990 N LAKE SHORE DR APT 12C CHICAGO IL 60611 FERGUSON, ALICE W. 4505 S YOSEMITE ST 406 DENVER CO 80237-2533 THUL ELECTRONIC SYSTEMS P 0 BOX 534 AVON, CO 81620 License: 112-5 THUL ELECTRONIC SYSTEMS P 0 BOX 534 AVON, CO 81620 License: 112-5 04/29/2004 Permit #: A04-0020 Status . . . : FINAL Applied . . : 04/29/2004 Issued . . . OS/13/2004 Expires . .: 12/18/2004 04/29/2004 Phone: 970-949-4638 04/29/2004 Phone: 970-949-4638 NEW FIRE ALARM COMPONENTS FOR LTNITS 101, 201, 203, 204, $2,802.00 r*****►►*r***s**********�*****►**�*************►a*+***�********s*+*� FEE SUMMARY *�r*s*�s*�e*s*r*******►**********r**�*�*e�*�ss�+s*a+**►*r*�►*■ Electrical---------> $0.00 Total Calculated Fees--> $390. 08 DRBFee---------> 50.00 AdditionalFees----------> ($232.00) Investigation----> $0. 00 Total Permit Fee--------> $108. 08 W ill Call---------> $ 3. 0 0 Payments------------------> $ 3 9 0. 0 8 TOTALFEES--> 5340.08 BALANCEDUE--------> ($232.00) +::*s***«.+•..s�ss.++*�s.*.*s.rss*�+a�r****+*s**►*r+►*s***►*****�ts**s*:*.«.***.s*►****►s***�**�**t�*�«�********.****r:r«.*.*■+**.ss.«.+.«.*■s+.* Approvals: Item: 05600 FIRE DEPARTMENT 05/06/2004 mvaughan Action: DN reflected ceiling plan required wiring diagram not shown 05/12/2004 mvaughan Action: AP +....*...*�...*,:..,*....�.*..�..�.�.�*�.*.**.....*.......*.*.*..�..�..».*.».�:,*..�.*.*.*.*+.�,..,�.*.:...,�*...�...,.*+�+..**,*..+*...,�.>.�*...... CONDITIONS OF APPROVAL . *. *..... �. * *. �.. �.... �. �,. � �..... *.,�. * *..,:. *. �.. �......... * �.,, * *.... *.... �. * � � * * *. * * �. *, * *.. � �.,�. �........... *....,... �...... * �......,�....,� �,�.. DECLARATIONS I hereby acknowledge that I have read this application, filled out in full the information required, completed an accurate plot plan, and state that all the information as required is correct. I agree to comply with the information and plot plan, to comply with all Town ordinances and state laws, and to build this structure according to the towns zoning and subdivision codes, design review approved, International Building and Residential Codes and other ordinances of the Town applicable thereto. TOWN OF VAIL FIRE DEPARTMENT 75 S. FRONTAGE ROAD VAIL, CO 81657 970-479-2135 OWNER C� +�3J�1_�1.� VAIL FIRE DEPARTMENT NOTE: THIS PERMIT MUST BE POSTED ON JOBSITE AT ALL TIMES ALARM PERMIT Job Address: ] 03 WILLOW PL VAIL Location.....: LJNIT 204 Parcel No...: 210108215006 Project No : APPLICANT CONTRACTOR Desciption: 205, 206, 301 Valuation: KERNS, LEONARD R., JR FAMILY KERNS, RITA J. TRUSTEE 990 N LAKE SHORE DR APT 12C CHICAGO IL 60611 GOLDEN PLAZA CORP C/0 VAIL REALTY 302 HANSON RANCH RD VAIL CO 81657 THUL ELECTRONIC SYSTEMS P 0 BOX 534 AVON, CO 81620 License: 112-S THUL ELECTRONIC SYSTEMS P 0 BOX 534 AVON, CO 81620 License: 112-5 04/29/2004 Permit #: A04-0021 Status . . . : FINAL Applied . . : 04/29/2004 Issued . . : OS/13/2004 Expires . .: 12/18/2004 04/29/2004 Phone: 970-949-4638 04/29/2004 Phone: 970-949-4638 NEW FIRE ALARM COMPONENTS FOR UNITS 101, 201, 203, 204, $2,802.00 **a*�x�**a*�*�ss+****�****�+******s*+�***►*r***�+********�**�***+�** FEE SUMMARY **►****x�+*xw+rs*t*************a�*****�+►***+****:+a*«�**r** Electrical---------> S0. 00 Total Calculated Fees--> $390.08 DRB Fee---------> 50.00 Additional Fees----------> ($232.00) Investigation----> S0. 00 Total Permit Fee--------> 5108. 08 WillCall---------> 53.00 Payments------------------> $340.08 TOTALFEES--> 5390.08 BALANCEDUE--------> (5232.00) *******ss�***�ax+xs**s►***e�********s*�***�a��sa***s**s**+*************r*r�►**rsa+�*t►tr+******+**+s******s**�*►*****s****�+s**�*+**********s►*�a Approvals: Item: 05600 FIRE DEPARTMENT 05/06/2004 mvaughan Action: AP reflected ceiling plan required wiring diagram not shown 05/12/2004 mvaughan Action: AP ****.+.*:..�.*.**�*.*:+....+.**.**,:*,:.*.*.*�.+.*....,*►�.*.*.�.:.*.*,.*.::�*�*....**.*.».«..*+*�+.�.►«:.�......*..*...*...*........�+........*.*. CONDITIONS OF APPROVAL ,�.*�....*....*.,�...�**.*.***�.*«.....*.***..*.�......******.....*.....,:.*.*.**.�..«�**.**�*.***.�.��...***.*.*.,#*..��..** ...............*...�... DECLARATIONS I hereby acknowledge that I have read this application, filled out in full the information required, completed an accurate plot plan, and state that all the information as required is correct. I agree to comply with the information and plot plan, to comply with all Town ordinances and state laws, and to build this structure according to the towns zoning and subdivision codes, design review approved, International Building and Residential Codes and other ordinances of the Town applicable thereto. TOWN OF VAIL FIRE DEPARTMENT 75 S. FRONTAGE ROAD VAIL, CO 81657 970-479-2135 OWNER OWNER VAIL FIRE DEPARTMENT NOTE: THIS PERMIT MUST BE POSTED ON JOBSITE AT ALL TIMES ALARM PERMIT Job Address: 103 WILLOW PL VAIL Location.....: L1NIT 205 Parcel No...: 210108215007 Project No : APPLICANT KERNS, LEONARD R., JR FAMILY KERNS, RITA J. TRUSTEE 990 N LAKE SHORE DR APT 12C CHICAGO IL 60611 FERD, ELMAR 11323 E CIMMARON DRIVE ENGLEWOOD CO THUL ELECTRONIC SYSTEMS P 0 BOX 534 AVON, CO 81620 License: 112-5 CONTRACTOR THUL ELECTRONIC SYSTEMS P 0 BOX 534 AVON, CO 81620 License: 112-5 Desciption: 205, 206, 301 Valuation: 04/29/2004 Permit #: A04-0022 Status . . . : FINAL Applied . . : 04/29/2004 Issued . . . 07/07/2004 Expires . .: 10/26/2004 04/29/2004 Phone: 970-949-4638 04/29/2004 Phone: 970-949-4638 NEW FIRE ALARM COMPONENTS FOR LJNITS 101, 201, 203, 204, $2,802.00 *+*►**r►s*ss*�*�*�*****t*►***r*�*�*************t*►*x*�**►�*�r**s*�*** FEE S UMMARY **+*+*+t**se**�sa*+***+«*+*********�*a►�+►***�s��*�:►r�+f«�** Electrical---------> $0. 00 Total Calculated Fees--> $337. OS DRB Fee---------> $0. 00 Additional Fees----------> ($232.00) Investigation----> $0. 00 Total Permit Fee--------> 5105. 08 Wi1lCall---------> $3.00 Paymenu------------------> 5108.08 TOTALFEES--> $337.08 BALANCEDUE--------> ($3.00) ►��*�:�+�+a►***********a**r��+s*x**►********r*s��s*x*s*++s*r*a*********s****+t**��+�**s****s****�*s*�*******s�r�*+**��*�**s***********�*�*+��*+*s* Approvals: Item: 05600 FIRE DEPARTMENT 05/06/2004 mvaughan Action: DN reflected ceiling plan required wiring diagram not shown 05/12/2004 mvaughan Action: AP +F��FM*4/*4##t#f#t#*####*###*1�***►#4�F4**##########R#�*#t*►�*#/�*4#*#*4#+F4**#4####**M#####*#*R**i#►#########****4*####*##**####****4#�F###t#####*#4t CONDITIONS OF APPROVAL * �. � *... * * * *. * *.. *..... *... *,. *... *. *... *....... * *.,......., * *. *...... *..... �. * *... �. *.... *. *.. � *. *. *,...... «, . � � ............. *. *.,,., *.. �... �. *. DECLARATIONS I hereby acknowledge that I have read this application, filled out in full the information required, completed an accurate plot plan, and state that all the information as required is correct. I agree to comply with the information and plot plan, to comply with all Town ordinances and state laws, and to build this structure according to the towns zoning and subdivision codes, design review approved, International Building and Residential Codes and other ordinances of the Town applicable thereto. TOWN OF VAIL FIRE DEPARTMENT 75 S. FRONTAGE ROAD VAIL, CO 81657 970-479-2135 OWNER OWNER VAIL FIRE DEPARTMENT NOTE: THIS PERMIT MUST BE POSTED ON JOBSITE AT ALL TIMES ALARM PERMIT Job Address: 103 WILLOW PL VAIL Location.....: UNIT 206 Parcel No...: 210108215008 Project No : APPLICANT CONTRACTOR Desciption: 205, 206, 301 Valuation: KERNS, LEONARD R., JR FAMILY KERNS, RITA J. TRUSTEE 990 N LAKE SHORE DR APT 12C CHICAGO IL 60611 PATE, LUCILLE V. ARCADIA PLANTATION P.O. BOX 458 GEORGETOWN SC 29442 THUL ELECTRONIC SYSTEMS P 0 BOX 534 AVON, CO 81620 License: 112-5 THUL ELECTRONIC SYSTEMS P 0 BOX 534 AVON, CO 81620 License: 112-5 04/29/2004 Permit # Status . . . : Applied . . : Issued . . : Expires . .: A04-0023 F1NAL 04/29/2004 OS/13/2004 12/ 18/2004 04/29/2004 Phone: 970-949-4638 04/29/2004 Phone: 970-949-4638 NEW FIRE ALARM COMPONENTS FOR UNITS ]01, 201, 203, 204, $2,802.00 ***********�s*******�**�+*�*****t***�*r******t**�****r*s***t**�s**r» FEE SUMMARY ***+*f*�rr****t*t****s*�***t****s*s*+►***st*s***►******s�as** Electrical---------> $0.00 Total Calculated Fees--> 5390.08 DRB Fee---------> 50.00 Additional Fees----------> ($232. 00) Investigation----> $0. 00 Total Permit Fee--------> $108. 08 W ill Call---------> $ 3. 0 0 Payments------------------> S 3 4 0. 0 8 TOTALFEES--> 5340.08 BALANCEDUE--------> ($232.00) •+►*�sss*��******r*********s****+*******s**►********+**�**►*****sss+�*****s�***+**+��********►*«******►*s►*►************r+*►+**t*s**�*s+*rs**►s+* Approvals: Item: 05600 FIRE DEPARTMENT 05/06/2004 mvaughan Action: DN reflected ceiling plan required wiring diagram not shown 05/12/2004 mvaughan Action: AP �*».,�+�..*.*..*.*:*..,.*:*.�*.«*..*«****.*..+��«.*�**..*...»**.*.++..*.**«**.**.�«...*.*...*..�.*�*.+..*.�.***.�.*....+«.,.....*�.++...*.**..**.* CONDITIONS OF APPROVAL ,�*.****«.*..**.*.*........*.*..*.«.,�.*».*..*.,�..*.***..�.*.«*.**,��.,�,�.�:,.****.*..*«�.*.�..*�.***..*.*.*.�..*..,...*.........*.*..,�.....**«**.*.* DECLARATIONS I hereby acknowledge that I have read this application, filled out in full the information required, completed an accurate plot plan, and state that all the information as required is correct. I agree to comply with the information and plot plan, to comply with all Town ordinances and state laws, and to build this structure according to the towns zoning and subdivision codes, design review approved, International Building and Residential Codes and other ordinances of the Town applicable thereto. TOWN OF VAIL FIRE DEPARTMENT 75 S. FRONTAGE ROAD VAIL, CO 81657 970-479-2135 OWNER �� VAIL FIRE DEPARTMENT NOTE: THIS PERMIT MUST BE POSTED ON JOBSITE AT ALL TIMES ALARM PERMIT Job Address: 103 WILLOW PL VAIL Location.....: iJNIT 301 Parcel No...: 210108215009 Project No : APPLICANT CONTRACTOR Desciption: 205, 206, 301 Valuation: KERNS, LEONARD R., JR FAMILY KERNS, RITA J. TRUSTEE 990 N LAKE SHORE DR APT 12C CHICAGO IL 60611 STRICKLAND, PAUL K. & JOHN C PO BOX 1402 EL PRADO NM 87529 THUL ELECTRONIC SYSTEMS P 0 BOX 534 AVON, CO 81620 License: 112-5 THUL ELECTRONIC SYSTEMS P 0 BOX 534 AVON, CO 81620 License: 112-5 04/29/2004 Permit # Status . . . . Applied . . : Issued . . . Expires . .. A04-0024 FINAL 04/29/2004 OS/13/2004 12/l 8/2004 04/29/2004 Phone: 970-949-4638 04/29/2004 Phone: 970-949-4638 NEW FIRE ALARM COMPONENTS FOR UNITS 101, 201, 203, 204, $2,883.00 +*******a***+**�*s****�*�****�****�r*�*s*�*�***a*r�r�a*�**w**s**+�+** FEE SUMMARY ***t*t**r*►*►**►*►*t*r*t*****s******�***s*�***a*s**ra►►t**** Electrical---------> S 0. 00 Total Calculated Fees--> S 3 4 3. 11 DRBFee---------> 50.00 AdditionalFees----------> ($232.00) Investigation----> $0. 00 Total Permit Fee--------> $111 . 11 WiIlCall---------> 53.00 Payments------------------> 5343.11 TOTAL FEES--> $ 3 4 3. 11 BALANCE DUE--------> ( S 2 32 . 0 0) +*****►***r��*****�+*+*�*+**+}**+:r+r�s****►**�►**►►***►r►**********+►*+****+*►***+*�***********�+�***�*�#******«�*��**�**►�++***+**s***�f►*+*�*+ Approvals: Item: 05600 FIRE DEPARTMENT 05/06/2004 mvaughan Action: DN reflected ceiling plan required wiring diagram not shown 05/12/2004 mvaughan Action: AP ►**.*.+.�...:.....+«+....*..,.+:�.,�.,:...�,�...*....*.*.*.*.*....��*..�..*,�,*+...,....+�*.�..*.*.�*.*.*.***.***.**.*.*......�*.*....+,�..�..**...,,: CONDITIONS OF APPROVAL .....,**.*...**.*.****.*�**.*.�**.�.*.*.*..«�*..*...*...*.***..*..***.....*.��.**.*.**.»�*..�......,�.�.*..«�..*.......*.***......�.�.*..**....*« DECLARATIONS I hereby acknowledge that I have read this application, filled out in full the information required, completed an accurate plot plan, and state that all the information as required is correct. I agree to comply with the information and plot plan, to comply with all Town ordinances and state laws, and to build this structure according to the towns zoning and subdivision codes, design review approved, International Building and Residential Codes and other ordinances of the Town applicable thereto. Copy Reprinted on 02-18-2013 at 16:30:54 RECEIPT NUMBER: R040005818 E.`] � r I ��.YIIIiIIIIlIlI1L' E:i SET RECEIPT 02/ 18/2013 SET NAME: thul a04-0017-0023 -0022 TRANSACTION DATE: OS/13/2004 TOTAL PAYMENT TOTAL PAID FROM TRUST TOTAL PAID FROM CURRENCY SET TRANSACTIONS: Set Member Amount ---------- ------------ A04-0017 291.25 A04-0018 337.00 A04-0019 340.08 A04-0020 340.08 A04-0021 340.08 A04-0023 340.08 A04-0024 393.11 TOTAL: 340.08 2,331.68 .00 2,331.68 TRANSACTION LIST: Type Method Description Amount ---------- -------- --------------------------- ------------ Payment Check 35899 2,331.68 TOTAL: 2,331.68 ACCOUNT ITEM LIST: Description Account Code Current Pmts ------------------------------ ---------------- ------------ FIRE ALARM PERMIT FEES BP 0010000311110 686.68 PLAN CHECK FEES PF 0010000311230 1,624.00 WILL CALL INSPECTION FEE WC 0010000311280 21.00 TOTAL: 2,331.68 RECEIPT ISSUED BY: LCAMPBELL INITIALS: LC ENTERED DATE: OS/13/2004 TIME: 12:50 PM Copy Reprinted on 02-18-2013 at 16:30:35 RECEIPT NUMBER: R040005818 SETID: S000000048 SET RECEIPT 02/ 18/2013 SET NAME: thul a04-0017-0023 -0022 TRANSACTION DATE: OS/13/2004 TOTAL PAYMENT: TOTAL PAID FROM TRUST: TOTAL PAID FROM CURRENCY: SET TRANSACTIONS: Set Member Amount ---------- ------------ A04-0017 291.25 A04-0018 337.00 A04-0019 340.08 A04-0020 340.08 A04-0021 390.08 A04-0023 340.08 A04-0024 343.11 TOTAL: 337.00 2,331.68 .00 2,331.68 TRANSACTION LIST: Type Method Description Amount ---------- -------- --------------------------- ------------ Payment Check 35899 2,331.68 TOTAL: 2,331.68 ACCOUNT ITEM LIST: Description Account Code Current Pmts ------------------------------ ---------------- ------------ FIRE ALARM PERMIT FEES BP 0010000311110 686.68 PLAN CHECK FEES PF 0010000311230 1,629.00 WILL CALL INSPECTION FEE WC 0010000311280 21.00 TOTAL: 2,331.66 RECEIPT ISSUED BY: LCAMPBELL INITIALS: LC ENTERED DATE: OS/13/2004 TIME: 12:50 PM Copy Reprinted on 02-18-2013 at 16:31:12 RECEIPT IYUMBER: R040005818 SET ID: S000000048 SET RECEIPT 02/ 18/2013 SET NAME: thul a04-0017-0023 -0022 TRANSACTION DATE: OS/13/2004 TOTAL PAYMENT TOTAL PAID FROM TRUST TOTAL PAID FROM CURRENCY SET TRANSACTIONS: Set Member Amount ---------- ------------ A04-0017 291.25 A04-0018 337.00 A04-0019 340.08 A04-0020 340.08 A04-0021 390.08 A04-0023 390.08 A04-0024 343.11 TOTAL: 340.08 2,331.68 .00 2,331.68 TRANSACTION LIST: Type Method Description Amount ---------- -------- --------------------------- ------------ Payment Check 35899 2,331.68 TOTAL: 2,331.68 ACCOUNT ITEM LIST: Description Account Code Current Pmts ------------------------------ ---------------- ------------ FIRE ALARM PERMIT FEES BP 0010000311110 686.68 PLAN CHECK FEES PF 0010000311230 1,624.00 WILL CALL INSPECTION FEE WC 0010000311280 21.00 TOTAL: 2,331.68 RECEIPT ISSUED BY: LCAMPBELL INITIALS: LC ENTERED DATE: OS/13/2004 TIME: 12:50 PM Copy Reprinted on 02-18-2013 at 16:31:30 RECEIPT NUMBER: R040005818 SETID: S000000048 SET RECEIPT 02/ 18/2013 SET NAME: thul a04-0017-0023 -0022 TRANSACTION DATE: OS/13/2004 TOTAL PAYMENT: TOTAL PAID FROM TRUST: TOTAL PAID FROM CURRENCY: SET TRANSACTIONS: Set Member Amount ---------- ------------ A04-0017 291.25 A04-0018 337.00 A04-0019 340.08 A04-0020 340.08 A04-0021 340.08 A04-0023 340.08 A04-0024 343.11 TOTAL: 340.08 2,331.68 .00 2,331.68 TRANSACTION LIST: Type Method Description Amount ---------- -------- --------------------------- ------------ Payment Check 35899 2,331.68 TOTAL: 2,331.68 ACCOUNT ITEM LIST: Description Account Code Current Pmts ------------------------------ ---------------- ------------ FIRE ALARM PERMIT FEES BP 0010000311110 686.68 PLAN CHECK FEES PF 0010000311230 1,624.00 WILL CALL INSPECTION FEE WC 0010000311280 21.00 TOTAL: 2,331.68 RECEIPT ISSUED BY: LCAMPBELL INITIALS: LC ENTERED DATE: OS/13/2004 TIME: 12:50 PM *********+************************************************************+********************* TOWN OF VAIL, COLORADOCopy Reprinted on 02-18-2013 at 16:31:48 02/18/2013 Statement ****************************************++***�*****+***************+*****************«****** Statement Number: R040006161 Amount: $108.08 07/07/200410:47 AM Payment Method: Check Init: DDG Notation: Thul Electronics 15482 ----------------------------------------------------------------------------- Permit No: A04-0022 Type: ALARM PERMIT Parcel No: 2101-082-1500-7 2101-082-1502-3 Site Address: 103 WILLOW PL VAIL Location: UNIT 205 Total Fees: $105.08 This Payment: $108.08 Total ALL Pmts: $108.08 Balance: (53.00) *********�****************************************�**************+******************�******* ACCOUNT ITEM LIST: Account Code -------------------- BP 00100003111100 WC 00100003112800 Description Current Pmts ------------------------------ ------------ FIRE ALARM PERMIT FEES 105.08 WILL CALL INSPECTION FEE 3.00 ----------------------------------------------------------------------------- Copy Reprinted on 02-18-2013 at 16:32:11 RECEIPT NUMBER: R040005818 SETID: S000000048 SET RECEIPT 02/ 18/2013 SET NAME: thul a04-0017-0023 -0022 TRANSACTION DATE: 05/13/2004 TOTAL PAYMENT: TOTAL PAID FROM TRUST: TOTAL PAID FROM CURRENCY: SET TRANSACTIONS: Set Member Amount ---------- ------------ A04-0017 291.25 A04-0018 337.00 A04-0019 340.08 A04-0020 340.08 A04-0021 340.08 A04-0023 340.08 A04-0024 343.11 TOTAL: 340.06 2,331.68 .00 2,331.68 TRANSACTION LIST: Type Method Description Amount ---------- -------- --------------------------- ------------ Payment Check 35899 2,331.68 TOTAL: 2,331.68 ACCOUNT ITEM LIST: Description Account Code Current Pmts ------------------------------ ---------------- ------------ FIRE ALARM PERMIT FEES BP 0010000311110 686.68 PLAN CHECK FEES PF 0010000311230 1,624.00 WILL CALL INSPECTION FEE WC 0010000311280 21.00 TOTAL: 2,331.68 RECEIPT ISSUED BY: LCAMPBELL INITIALS: LC ENTERED DATE: OS/13/2004 TIME: 12:50 PM Copy Reprinted on 02-18-2013 at 16:32:33 RECEIPT NUMBER: R040005818 SET ID: S000000048 SET RECEIPT 02/ 18/2013 SET NAME: thul a04-0017-0023 -0022 TRANSACTION DATE: OS/13/2004 TOTAL PAYMENT: TOTAL PAID FROM TRUST: TOTAL PAID FROM CURRENCY: SET TRANSACTIONS: Set Member Amount ---------- ------------ A04-0017 291.25 A04-0018 337.00 A04-0019 340.08 A04-0020 340.08 A04-0021 340.08 A04-0023 340.08 A09-0024 343.11 TOTAL: 343.11 2,331.68 .00 2,331.68 TRANSACTION LIST: Type Method Description Amount ---------- -------- --------------------------- ------------ Payment Check 35899 2,331.68 TOTAL: 2,331.68 ACCOUNT ITEM LIST: Description Account Code Current Pmts ------------------------------ ---------------- ------------ FIRE ALARM PERMIT FEES BP 0010000311110 686.68 PLAN CHECK FEES PF 0010000311230 1,629.00 WILL CALL INSPECTION FEE WC 0010000311280 21.00 TOTAL: 2,331.68 RECEIPT ISSUED BY: LCAMPBELL INITIALS: LC ENTERED DATE: OS/13/2004 TIME: 12:50 PM