HomeMy WebLinkAboutA14-0003 REV1 permit and receipt 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 #: A14-0003
Project #: PRJ12-0180
Job Address: 302 MILL CREEK CR VAIL Status . . . : ISSUED
Location.....: East Unit Issued . . : 11/25/2014
Parcel No...: 210108249011
OWNER WILLIAMS FAMILY TRUST II -W 01/21/2014
PENNY WILLIAMS
2 LADUE LN
ST LOUIS
MO 63124
CONTRACTOR SUPERIOR ALARM & ELECTRONICS 01/21/2014 Phone: 970-926-8788
PO BOX 4910
210 EDWARDS VILLAGE BLVD A108/A109
� EDWARDS
CO 81632
License: C000003083
APPLICANT WILLIAMS FAMILY TRUST II -W 01/21/2014
PENNY WILLIAMS
2 LADUE LN
ST LOUIS
MO 63124
Desciption: Phase 2 - Expand Fire& Security System due to remodel
Valuation: $2,100.00
**„*********««**************************«.,************ FEE SUMMARY *******«********«****,�****«««*«*..*********„**********„
Alarm Fee............... $78.75
Plan Check Fee...... $288.00
� Investigation............ $0.00
Payments................ $582.75
TOTAL FEES.......... $366.75 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: R140002026 Amount: $216.00 11/25/201408 :29 AM
Payment Method:Credit Crd Init: CG
Notation: visa brad
wolniak
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Permit No: A14-0003 Type: ALARM PERMIT
Parcel No: 2101-082-4901-1
Site Address: 302 MILL CREEK CR VAIL
Location: East Unit
Total Fees: $582.75
This Payment: $216.00 Total ALL Pmts: $582.75
Balance: $0.00
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ACCOUNT ITEM L1ST:
Account Code Description Current Pmts
-------------------- ------------------------------ ------------
PF 00100003112300 PLAN CHECK FEES 216.00
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