HomeMy WebLinkAboutA13-0083 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 #: A13-0083
Project #: PRJ13-0087
Job Address: 330 BEAVER DAM CR VAIL Status . . . : ISSUED
Location.....: UNIT A Issued . . : 12/02/2013
Parcel No...: 210107112007
OWNER WELLS FARGO BANK NA 11/26/2013
3471 STATEVIEW BLVD
FORT MILL, SC
29715
APPLICANT THUL ELECTONICS INC 11/26/2013 Phone: 970-949-4638
CHRIS AND MIKE THUL
730 NOTTINGHAM ROAD/ PO BOX 534
AVON
CO 81620
License: C000003219
CONTRACTOR THUL ELECTONICS INC 11/26/2013 Phone: 970-949-4638
CHRIS AND MIKE THUL
730 NOTTINGHAM ROAD/ PO BOX 534
AVON
CO 81620
License: C000003219
Desciption: NEW FIRE ALARM SYSTEM FOR DUPLEX UNIT.
Valuation: $3,500.00
**„***,***..***********„********««**«.,.,,****.,********* FEE SUMMARY *,,,,,..,***,.****,,.,.***.*********«************.,,,*******��*,
Alarm Fee............... $131.25
Plan Check Fee...... $288.00
Investigation............ $0.00
Payments................ $419.25
TOTAL FEES.......... $419.25 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
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Statement Number: R130002045 Amount: 5419.25 12/02/201311: 35 AM
Payment Method:Credit Crd Init: CG
Notation: visa ronald 1
davidson
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Permit No: A13-0083 Type: ALARM PERMIT
Parcel No: 2101-071-1200-7
Site Address: 330 BEAVER DAM CR VAIL
Location: UNIT A
Total Fees: $419.25
This Payment: $419.25 Total ALL Pmts: $419.25
Balance: $0.00
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ACCOUNT ITEM LIST:
Account Code Description Current Pmts
-------------------- ------------------------------ ------------
BP 00100003111100 FIRE ALARM PERMIT FEES 131.25
PF 00100003112300 PLAN CHECK FEES 288.00
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