HomeMy WebLinkAboutA13-0034 PERMIT AND RECEIPT NOTE: THIS PERMIT MUST BE POSTED ON JOBSITE AT ALL TIMES
TOWN Of Vd
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 #: A13-0034
Project #: PRJ13-0007
Job Address: 1415 WESTHAVEN DR VAIL Status . . . : ISSUED
Location.....: Unit B Issued . . : 06/19/2013
Parcel No...: 210312106023
OWNER RANGEL, FRANCISCO MILMO - CL 06/10/2013
1415 WESTHAVEN DR#B
VAIL, CO
81657
APPLICANT BERGLUND ARCHITECTS 06/10/2013 Phone: 970-926-4301
PO BOX 2378
EDWARDS
CO 81632
License: C000002069
CONTRACTOR THUL ELECTONICS INC 06/10/2013 Phone: 970-949-4638
CHRIS AND MIKE THUL
730 NOTTINGHAM ROAD/ PO BOX 534
AVON
CO 81620
License: C000003219
Desciption: tadd monitored CO detectors and rewire some existing
detectors.
Valuation: $1,500.00
FEE SUMMARY .. ...***«****.******* ...**..*.....*.......*.*....*...
Alarm Fee............... $56.25
Plan Check Fee...... $288.00
Investigation............ $0.00
Payments................ $216.00
TOTAL FEES.......... $344.25 BALANCE DUE............. $0.00
CONDITIONS OF APPROVAL
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, COLORADOCopy Reprinted on 06-19-2013 at 12:52:39 06/19/2013
Statement
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Statement Number: R130000831 Amount: $216.00 06/19/201312:52 PM
Payment Method:Credit Crd Init: DR
Notation: VISA RONALD L
DAVIDSON
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Permit No: A13-0034 Type: ALARM PERMIT
Parcel No: 2103-121-0602-3
Site Address: 1415 WESTHAVEN DR VAIL
Location: Unit B
Total Fees: $216.00
This Payment: $216.00 Total ALL Pmts: $216.00
Balance: $0.00
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ACCOUNT ITEM LIST:
Account Code Description Current Pmts
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PF 00100003112300 PLAN CHECK FEES 216.00
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