HomeMy WebLinkAboutA14-0065 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 ... :
675 LIONSHEAD PL VAIL
Smartwool Retail Store (C-2)
210106326001
OWNER ARRABELLE AT VAIL SQUARE LLC 10/22/2014
390 INTERLOCKEN CRESCENT STE 1000
BROOMFIELD, CO
80021
Permit #:
Project #:
Status ... :
Issued .. :
APPLICANT COMMERCIAL SPECIALISTS OF WE 10/22/2014 Phone: 970-328-1951
TIM WARD
21 MARMOT LANE UNIT B5
EAGLE co 81631
License: C000003355
CONTRACTOR COMMERCIAL SPECIALISTS OF WE 10/22/2014 Phone: 970-328-1951
TIM WARD
21 MARMOT LANE UNIT B5
EAGLE co 81631
Ucense:C000003355
Desciption: Relocate one speaker/strobe, install one new monitor module
and one new manual pull station.
Valuation: $5,806.00
A14-0065
PRJ14-0462
ISSUED
10/30/2014
****************************************************** FEE SUIVllVll\~Y' *******************************************************
Alarm Fee .............. .
Plan Check Fee .... ..
Investigation ........... .
Payments ............... .
TOTAL FEES ......... .
$0.00
$216.00
$505.73
$217.73
$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: R140001851 Amount: $216.00 10/30/201402:25 PM
Payment Method:Credit Crd Init: CG
Notation: visa Tim Ward
Permit No: A14-0065 Type: ALARM PERMIT
Parcel No: 2101-063-2600-1
Site Address: 675 LIONSHEAD PL VAIL
Location: Smart wool Retail Store (C-2)
Total Fees: $216.00
This Payment: $216.00 Total ALL Pmts: $216.00
Balance: $0.00
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ACCOUNT ITEM LIST:
Account Code Description Current Pmts
PF 00100003112300 PLAN CHECK FEES 216.00