HomeMy WebLinkAboutA13-0006 PERMIT AND RECEIPT NOTE: THIS PERMIT MUST BE POSTED ON JOBSITE 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
ALARM PERMIT Permit #: A13-0006
Project #: PRJ11-0071
Job Address: 232 W MEADOW DR VAIL Status . . . : ISSUED
Location.....: Issued . . : 03/12/2013
Parcel No...: 210107101029
OWNER LAPIN, MERVYN 01/30/2013
232 W MEADOW DR
VAI L
CO 81657
APPLICANT INVISION COMMUNICATIONS LLC 01/30/2013 Phone: 970-926-1896
PO BOX 2001
EDWARDS
CO 81632
License: C000003431
CONTRACTOR INVISION COMMUNICATIONS LLC 01/30/2013 Phone: 970-926-1896
PO BOX 2001
EDWARDS
CO 81632
License: C000003431
ENGINEER SHANER LIFE SAFETY 01/30/2013 Phone: 970-409-9082
DEBORAH L. SHANER P.E.
PO BOX 1073
FRISCO
CO 80443
License: C000001971
Desciption: NEW FIRE ALARM SYSTEM FOR NEW SINGLE FAMILY HOME.
Valuation: $5,200.00
****************************************************** FEE SUMMARY *******************************************************
Alarm Fee----------> $195.00
Plan Check Fee---> $288.00
Investigation-------> $0.00
Payments----------------> $483.00
TOTAL FEES--> $483.00 BALANCE DUE--------> $0.00
CONDITIONS OF APPROVAL
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DECLARATIONS
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 town's zoning and subdivision codes, design review approval, National Fire Protection
Association codes 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.
TOWN OF VAIL, COLORADO Statement
Statement Number: R130000160 Amount: $483.00 03/12/201312:43 PM
Payment Method:Credit Crd Init: DR
Notation: VISA JOHN K.
HARTY
Permit No: A13-0006 Type: ALARM PERMIT
Parcel No: 2101-071-0102-9
Site Address: 232 W MEADOW DR VAIL
Location:
Total Fees: $483.00
This Payment: $483.00 Total ALL Pmts: $483.00
Balance: $0.00
********************************************************************************************
ACCOUNT ITEM LIST:
Account Code Description Current Pmts
-------------------- ------------------------------ ------------
BP 00100003111100 FIRE ALARM PERMIT FEES 195.00
PF 00100003112300 PLAN CHECK FEES 288.00
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TOWN OF UAIL COM DEU
75 S FRONTAGE RD.
VAIL, CO 81657
978-479-2324
TERMINAL I.D.: 2882
MERCHANT N:
UISA
t##U#*t W882t
MAIL ORDER
BATCH: 880670 I NU:000008
AUTH:743O0D
MAR 12: 13 11:34
TOTAL $483.00
CUSTOMER COPY
TOWN OF VAIL, COLORADO
Statement
********##******#*#*##***#***#*####*####*#***#*####*######### # # # # # # * # # # # * * # * # # # * * * *
* * * # * * * ##
Statement Number: R140002048 Amount: $216.00 12/04/201401:29 PM
Payment Method:Credit Crd Init: SAB
Notation:
Visa -John
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Permit No: A13 -0006 Type: ALARM PERMIT
Parcel No: 2101- 071 - 0102 -9
Site Address: 232 W MEADOW DR VAIL
Location:
Total Fees:
$699.00
This Payment: $216.00 Total ALL Pmts:
$699.00
Balance:
$0.00
ACCOUNT ITEM LIST:
Account Code Description Current Pmts
-------------- - - - - -- ------------------------ - - - - -- ------
WC 00100003112800 WILL CALL INSPECTION FEE
- - - - --
216.00