HomeMy WebLinkAbout_A14-0033 Permit.pdfNOTE: THIS PERMIT MUST BE POSTED ON JOBS/TE AT ALL TIMES
TOWN OF®
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
Job Address:
Location ..... :
Parcel No ... :
174 E GORE CREEK DR VAIL
LODGE AT VAIL, UNITS 347 & 351 (LODGE #3
210108221047
OWNER BRANTLEY, DAVID & MONTANA 06/18/2014
2101 LAKESHORE DR
AUSTIN
TX 78746-2908
APPLICANT SIMPLEX GRINELL LP 06/18/2014 Phone: 720-941-2255
JASON ROMERO
6240 SMITH ROAD
DENVER co 80216
License: C000003489
Permit #:
Project #:
Status ... :
Issued .. :
CONTRACTOR SIMPLEX GRINELL LP 06/18/2014 Phone: 720-941-2255
JASON ROMERO
6240 SMITH ROAD
DENVER co 80216
License: C000003489
Desciption: Supply head heads to replace smoke heads
Valuation: $3,400.00
A14-0033
PRJ14-0087
ISSUED
07/22/2014
****************************************************** FEE SUM MARY *******************************************************
Alarm Fee .............. .
Plan Check Fee ..... .
Investigation ........... .
Payments ............... .
TOTAL FEES ......... .
$0.00
$492.50
$415.50
$127.50
$288.00
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: R140001042 Amount: $492.50 07/22/201404:29 PM
Payment Method:Credit Crd Init: SAB
Romero
Permit No:
Parcel No:
Site Address:
Location:
This Payment:
Notation: Visa-Jason
A14-0033 Type: ALARM PERMIT
2101-082-2104-7
174 E GORE CREEK DR VAIL
LODGE AT VAIL, UNITS 347 & 351 (LODGE #3
Total Fees:
$492.50 Total ALL Pmts:
Balance:
$492.50
$492.50
$0.00
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ACCOUNT ITEM LIST:
Account Code
BP 00100003111100
PF 00100003112300
Description
FIRE ALARM PERMIT FEES
PLAN CHECK FEES
Current Pmts
127.50
365.00