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HomeMy WebLinkAboutA10-0008 Permit CardTOWN OF VAIL FIRE DEPARTMENT 75 S. FRONTAGEROAD VAIL, CO 81657 970-479-2t35 OWNER Electrical------> DRB Fee-----> lnvestigalion---> Will Call-----> TOTAI FEES-> Job Address: 3828 BRIDGE RD VAIL Location.....: ParcelNo...: 2l0l1l101020 project No : tgtr\6*o\OO MARTLYN E. COORS REVOCABLE 15205 W 32ND AVE GOLDEN co 80401 T 04/Ot/2Or0 04/0L/201-0 Phone: 970-949-4638 04/OL/20L0 Phone: 97O-949-4638 VAIL FIRE DEPARTMENT NOTE: THIS PERMIT MUST BE POSTED ON JOBSITE AT ALL TIMES ALARM PERMIT Permit #: A10-0008 Status. . . Applied . . Issued. Expires . : ISSUED: 04/01/2010: 0410212010: 09/29/2010 APPLICANT THUL ELECTRONIC SYSTEMS P O BOX 534 AVON co 8162 0 License: LL2-S CONTRACTOR THUL ELECTRONIC SYSTEMS P O BOX 534 AVON co 81620 License : 1l- 2 -S Desciption: INSTALL FIRE ALARM SYSTEM (EXISTING FACP TO REMAIN) Valuation:$2,800.00 Total Calculated Fecs--> Add itional Fees--------> Total Permit Fee----> Payments------------> BALANCE DUE-----> Approvals:Item: 05600 FIRE DEPARTMENT 04/02/20]-0 mwaughan CONDITIONS OF APPROVAL *t* *ltt * 'r t,t t,l a *:t * DECLARATIONS I hereby acknowledge that I have read this application, filled out in full the information required, completed an accurate plot plan, and state that all the information as required is correct. I agree to comply with the information and plot plan, to comply with all Town ordinances and state laws, and to build this structure according to the towns zoning and subdivision codes, design review approved, International Building and Residential Codes and other ordinances ofthe Town applicable thereto. REQUESTS FOR INSPECTION SH,{LL BE MADf, TWENTY-FOUR HOURS $0.00 $0.00 $0.00 $0.00 9393.00 $393.00 $0.00 $393.00 s393.00 So. oo Action: AP AT 970-479-2252 IROM 8:00 AM - 5 PM. SIGN TURE OF OWNER OR CONTRACTOR FOR HIMSELF AND OWNER **** * ** 'r*t rt t t t** *t | | '} t | * | | lltlt* * * ** * fllfrllltfff* t * * t t * * * * * * * * * * * * **t *t* * * ***tt f*l** * * * **'|' TOWNOFVAIL, COLORADO Statement I i * tt* * * * * ** * * t'a * * * * * * *t*** * *lt* ***a*** **t t * * | ** * ***** ***t*t* i****t *'t * * * * f ** * t * * * + * + +* t * * *l * Statement, Number: R100000250 AmounE,: $393.00 04/02/20L002t28 Pittl Pa)anent Method: Check EIJECfRONICS Init: LC Notation: *17352 THUIJ Permlt No! Parcel Nos site Mdregs I Location: This Payment: BP 00100003111100 PF 001"00003112300 410- 0008 210l- - 111- 0102 - 0 3828 BRIDGE RD VAIL $393.00 $4>e: AITARM PERMIT TotaL Fees: Total ALIJ Pmts : Balance: $393.00 $393 .00 90.00 l***t ******'i * * al***'l* | * t a t | |} | *r * * * * ** * at'i* ** * | | | * | l*t** *aat't*t* *t**'tri* *t t *tt'l * * | 'l * * * 'l * tt* ** | ACCOI.JNTITEM LIST: Account, Code Descript.ion CurrenC Pmts FTRE AIJARM PER}{]T FEES PI,AN CHECK FEES 105;00 288.00