HomeMy WebLinkAbout_A14-0037 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 ... :
181 W MEADOW DR VAIL
WMC-Elevator #1 -Top Shaft
210107101013
OWNER VAIL CLINIC INC 07/11/2014
PO BOX40000
VAIL, CO
81658
APPLICANT SIMPLEX GRINELL LP 07/11/2014 Phone: 720-941-2255
JASON
6240 SMITH ROAD
DENVER co 80216
License: C000003489
Permit #:
Project #:
Status ... :
Issued .. :
CONTRACTOR SIMPLEX GRINELL LP 07/11/2014 Phone: 303-355-0500
ROBERT 'CHRIS' MAXIE, OFFICER
6240 SMITH ROAD
DENVER co 80216
License: C000003489
Desciption: Installation of New Addressable Smoke Detector in Elevator
#1 Top Shaft
Valuation: $2,400.00
A14-0037
PRJ14-0328
ISSUED
07/22/2014
****************************************************** FEE SUM MARY *******************************************************
Alarm Fee .............. .
Plan Check Fee ..... .
Investigation ........... .
Payments ............... .
TOTAL FEES ......... .
$0.00
$216.00
$378.00
$90.00
$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.
I I
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TOWN OF VAIL, COLORADO Statement
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Statement Number: R140001041 Amount: $216.00 07/22/201404:28 PM
Payment Method:Credit Crd Init: SAB
Romero
Permit No:
Parcel No:
Site Address:
Location:
This Payment:
Notation: Visa-Jason
A14-0037 Type: ALARM PERMIT
2101-071-0101-3
181 W MEADOW DR VAIL
VVMC-Elevator #1 -Top Shaft
Total Fees:
$216.00 Total ALL Pmts:
Balance:
$216.00
$216.00
$0.00
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ACCOUNT ITEM LIST:
Account Code Description Current Pmts
PF 00100003112300 PLAN CHECK FEES 216.00