HomeMy WebLinkAboutA13-0065 permit NOTE: THIS PERMIT MUST BE POSTED ON JOBSITE AT ALL TIMES
TOWN Of VA
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 #: A13-0065
Project #: PRJ13-0441
Job Address: 2752 S FRONTAGE RD W VAIL Status . . . : ISSUED
Location.....: Issued . . : 10/14/2013
Parcel No...: 210314324001
OWNER WISS, JAMES & ELLEN 08/22/2012
C/O HOMKOR
612 GARFIELD AVE
KANSAS CITY
MO 64124-2282
CONTRACTOR GARRISON MULTI MEDIA, INC 10/08/2013 Phone: 970-926-9700
0210 EDWARDS VILLAGE BLVD C-209
EDWARDS
CO 81632
License: C000003465
APPLICANT NOVA GROUP, THE 10/08/2013 Phone: 970-390-0931
DAVID IRWIN
PO BOX 3342
VAI L
CO 81657
License: C000003558
Desciption: relocate heat detector in kitchen and relocated laundry
room. Add 3 carbon monoxide detectors. Unit A
Valuation: $2,500.00
**„**..**,..*.***.*...*x**.**...**.*........ .**.**.*. FEE SUMMARY
Alarm Fee............... $93.75
Plan Check Fee...... $288.00
Investigation............ $0.00
Payments................ $216.00
TOTAL FEES.......... $381.75 BALANCE DUE............. $0.00
CONDITIONS OF APPROVAL
DECLARATIONS
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: 8130001695 Amount: $216.00 10/14/201310:26 AM
Payment Method: Check Init: SAB
Notation: 4578 -
GARRISON MULTI MEDIA
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Permit No: A13-0065 Type: ALARM PERMIT
Parcel No: 2103-122-0700-4
Site Address: 1881 LIONS RIDGE LP VAIL
Location:
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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