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HomeMy WebLinkAboutA13-0049 PERMIT, RECEIPT NOTE: THIS PERMIT MUST BE POSTED ON JOBSITE AT ALL TIMES TOWN OF VA1 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 #: A13-0049 Project #: PRJ13-0139 Job Address: 4145 SPRUCE WY VAIL Status . . . : ISSUED Location.....: Issued . . : 08/12/2013 Parcel No...: 210112207004 OWNER SLUNK, ROBERT 08/07/2013 PO BOX 63 VAIL, CO 81658 APPLICANT SMART TECHNOLOGIES INC 08/07/2013 Phone: 9703902712 STEVE SMART 25 SUNSET COURT EAGLE CO 81631 License: C000003675 CONTRACTOR SMART TECHNOLOGIES INC 08/07/2013 Phone: 9703902712 STEVE SMART 25 SUNSET COURT EAGLE CO 81631 License: C000003675 Desciption: new fire alarm system for remodeled single family home Valuation: $1,500.00 FEE SUMMARY Alarm Fee............... $56.25 Plan Check Fee...... $288.00 Investigation............ $0.00 Payments................ $216.00 TOTAL FEES.......... $34425 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. ******************************************************************************************** TOWN OF VAIL, COLORADO Statement Statement Number: R130001172 Amount: $216.00 08/12/201301: 44 PM Payment Method: Check Init: DR Notation: CK# 2126 SMART TECHNOLOGIES ----------------------------------------------------------------------------- Permit No: A13-0049 Type: ALARM PERMIT Parcel No: Site Address: 4145 SPRUCE WY VAIL Location: Total Fees: $216.00 This Payment: $216.00 Total ALL Pmts: $216.00 Balance: $0.00 ******************************************************************************************** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ PF 00100003112300 PLAN CHECK FEES 216.00 -----------------------------------------------------------------------------