HomeMy WebLinkAboutA13-0053 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 #: A13-0053
Project #: PRJ13-0170
Job Address: 68 E MEADOW DR VAIL Status . . . : ISSUED
Location.....: VILLAGE INN PLAZA UNIT 109 Issued . . : 09/09/2013
Parcel No...: 210108254009
OWNER PRATT, GREGORY A. & ELIZABET 08/29/2013
68WST
BEVERLY
MA 01915-2228
CONTRACTOR COMMERCIAL SPECIALISTS OF WE 08/29/2013 Phone: 970-328-1951
21 MARMOT LANE UNIT 65
� EAGLE
CO 81631
License: C000003355
APPLICANT PRATT, GREGORY A. & ELIZABET 08/29/2013
68 W ST
BEVERLY
MA 01915-2228
Desciption: install new smoke detectors in each bedroom, living room
entry and upstairs loft. aiso install speakers in each
bedroom Unit 109
Valuation: $5,400.00
.,.******,***********«*.,**.**********.,...***„******.,««.,., FEE SUMMARY „*****,.******«**��***,,,,,,*****««*******«*«*****«***.****
Alarm Fee............... $202.50
Plan Check Fee...... $288.00
Investigation............ $0.00
Payments................ $490.50
TOTAL FEES.......... $490.50 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, Nationa� Fire Protection
Association codes and other ordinances of the Town appiicable 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: R130001395 Amount: $490.50 09/09/201310:47 AM
Payment Method: Check Init: CG
Notation: ck 11264
commercial specialists of western colo
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Permit No: A13-0053 Type: ALARM PERMIT
Parcel No: 2101-082-5400-9
Site Address: 68 E MEADOW DR VAIL
Location: VILLAGE INN PLAZA UNIT 109
Total Fees: $990. 50
This Payment: $490.50 Total ALL Pmts: $490.50
Balance: $0. 00
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ACCOUNT ITEM LIST:
Account Code Description Current Pmts
-------------------- ------------------------------ ------------
BP 00100003111100 FIRE ALARM PERMIT FEES 202.50
PF 00100003112300 PLAN CHECK FEES 288 . 00
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