HomeMy WebLinkAboutA13-0020 permit�
NOTE: THIS PERMIT MUST BE POSTED ON JOBSITE AT ALL TIMES
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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 #: A13-0020
Project #: PRJ13-0070
Job Address: 424 FOREST RD VAIL Status . . . : ISSUED
Location.....: Issued . . : 05/02/2013
Parcel No...: 210107114004
OWNER PAIKO TRUST 04/24/2013
PO BOX 1887
NAPLES
FL 34106
APPLICANT THUL ELECTONICS INC 04/24/2013 Phone: 970-949-4638
CHRIS AND MIKE THUL
730 NOTTINGHAM ROAD/PO BOX 534
AVON
CO 81620
License: C000003219
CONTRACTOR THUL ELECTONICS INC 04/24/2013 Phone: 970-949-4638
CHRIS AND MIKE THUL
730 NOTTINGHAM ROAD/ PO BOX 534
AVON
CO 81620
License: C000003219
Desciption: KITCHEN AND BATH REMODEL. NEW TILE AND WOOD FLOORING. NEW
WALL COVERINGS. UPDATE LIGHTING TO 100% LED.
Valuation: $2,500.00
„***********«******.,***********«*****,.***,.************ FEE SUMMARY �**««*�******.,*****************************************
Alarm Fee............... $93.75
Plan Check Fee...... $288.00
Investigation............ $0.00
Payments................ $381.75
TOTAL FEES.......... $381.75 BALANCE DUE............. $0.00
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CONDITIONS OF APPROVAL
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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, 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.
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TOWN OF VAIL, COLORADO Statement
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Statement Number: R130000488 Amount: $381.75 05/02/201312:26 PM
Payment Method:Credit Crd Init: CG
Notation: visa r
davidson
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Permit No: A13-0020 Type: ALARM PERMIT
Parcel No: 2101-071-1400-4
Site Address: 424 FOREST RD VAIL
Location:
Total Fees: $381.75
This Payment: $381.75 Total ALL Pmts: $381.75
Balance: $0.00
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ACCOUNT ITEM LIST:
Account Code Description Current Pmts
-------------------- ------------------------------ ------------
BP 00100003111100 FIRE ALARM PERMIT FEES 93.75
PF 00100003112300 PLAN CHECK FEES 288 .00
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