HomeMy WebLinkAboutA13-0062 permit NOTE: TH/S PERMIT MUST BE POSTED ON JOBS/TE AT ALL T/MES
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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 #: A13-0062
Project #: PRJ13-0516
Job Address: 292 E MEADOW DR VAIL Status . . . : ISSUED
Location.....: Mountain Haus#339 Issued . . : 10/11/2013
Parcel No...: 210108228035
OWNER DAMVIX MOUNTAIN ASSETS LLC 10/03/2013
2 COCONUT LANE
KEY BISCAYNE
FL 33149-1913
CONTRACTOR COMMERCIAL SPECIALISTS OF WE 10/03/2013 Phone: 970-328-1951
21 MARMOT LANE UNIT 65
EAGLE
� CO 81631
License: C000003355
Desciption: Unit#339 install new smoke detectors in entry, living room
and bedrooms. install new speaker only in bedrooms and
living room.
Valuation: $3,734.00
******,.,,.,.***«„************«*«**„***************,...*** FEE SUMMARY .,*****.�**,..,.�********,.**�*.****«**««*****�**««««««****
Alarm Fee............... $140.03
I Plan Check Fee...... $288.00
Investigation............ $0.00
Payments................ $216.00
TOTAL FEES.......... $428.03 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
*****+++*******�********+++++********************************+*�*************************+++
Statement Number: R130001681 Amount: $216.00 10/11/201309:03 AM
Payment Method:Credit Crd Init: CG
Notation: visa tim ward
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Permit No: A13-0062 Type: ALARM PERMIT
Parcel No: 2101-082-2803-5
Site Address: 292 E MEADOW DR VAIL
Location: Mountain Haus #339
Total Fees: $216.00
This Payment: $216.00 Total ALL Pmts: $216.00
Balance: $0.00
****+***+*************+*+++**�***********r************************�******************++*****
ACCOUNT ITEM LIST:
Account Code Description Current Pmts
-------------------- ------------------------------ ------------
PF 00100003112300 PLAN CHECK FEES 216.00
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