HomeMy WebLinkAboutA14-0049 permit and receipt.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 ... :
165 N FRONTAGE RD W VAIL
US West Communications Tower
210106409002
OWNER US WEST COMMUNICATIONS INC 08/29/2014
6300 S SYRACUSE WAY STE 700N
ENGLEWOOD, CO
80111
Permit #:
Project #:
Status ... :
Issued .. :
CONTRACTOR COMMERCIAL SPECIALISTS OF WE 08/29/2014 Phone: 970-328-1951
TIM WARD
21 MARMOT LANE UNIT 85
EAGLE co 81631
License: C000003355
Desciption: Install new addressable relay modules for damper shutdown.
Valuation: $5,663.97
A14-0049
PRJ14-0305
ISSUED
09/22/2014
****************************************************** FEE SUMMARY *******************************************************
Alarm Fee .............. .
Plan Check Fee ..... .
Investigation ........... .
Payments ............... .
TOTAL FEES ......... .
$0.00
$216.00
$500.40
$212.40
$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.
l ,,
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TOWN OF VAIL, COLORADOCopy Reprinted on 09-22-2014 at 10:30:02 09/22/2014
Statement
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Statement Number: R140001509 Amount: $216.00 09/22/201410:29 AM
Payment Method:Credit Crd Init: CG
Notation:
Permit No: A14-0049 Type: ALARM PERMIT
Parcel No: 2101-064-0900-2
Site Address: 165 N FRONTAGE RD W VAIL
Location: US West Communications Tower
Total Fees:
This Payment: $216.00 Total ALL Pmts:
Balance:
visa tim ward
$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