HomeMy WebLinkAboutA13-0078 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 #: A13-0078
Project #: PRJ13-0195
Job Address: 108 S FRONTAGE RD W VAIL Status . . . : ISSUED
Location.....: US BANK BUILDING Issued . . : 11/21/2013
Parcel No...: 210106408001
OWNER VAIL CLINIC INC 11/06/2013
PO BOX 40000
VAIL, CO
81658
CONTRACTOR COMMERCIAL SPECIALISTS OF WE 11/06/2013 Phone: 970-328-1951
21 MARMOT LANE UNIT 65
EAGLE
CO 81631
License: C000003355
APPLICANT VAIL CLINIC INC 11/06/2013
PO BOX 40000
VAIL, CO
81658
Desciption: Relocate and install new smoke detectors and notification
devices Unit 306
Valuation: $5,000.00
*****.**«*��**,.,,****«*«,.*,,,.****************�****«««*«. FEE SUMMARY **w*******.,.,****�*««***„«*******w**,.****************,,,,*
Alarm Fee............... $187.50
Plan Check Fee...... $288.00
Investigation............ $0.00
Payments................ $475.50
TOTAL FEES.......... $475.50 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, 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 11-21-2013 at 09:57:21 11/21/2013
Statement
******************************************+*************+***********************************
Statement Number: R130002010 Amount: $475. 50 11/21/201309:57 AM
Payment Method: Check Init: DR
Notation: CK#11279 CSWC
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Permit No: A13-0078 Type: ALARM PERMIT
Parcel No: 2101-064-0800-1
Site Address: 108 S FRONTAGE RD W VAIL
Location: US BANK BUILDING
Total Fees: $475.50
This Payment: $475. 50 Total ALL Pmts: $475.50
Balance: $0.00
*�**********************�****�************************************************�*************
ACCOUNT ITEM LIST:
Account Code Description Current Pmts
-------------------- ------------------------------ ------------
BP 00100003111100 FIRE ALARM PERMIT FEES 187.50
PF 00100003112300 PLAN CHECK FEES 288 .00
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