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HomeMy WebLinkAbout3018 Milner Ct - Permits/Reroof - 01/08/2010�Fort Collins Site Address 3018 MILNER CT Job Valuation $2,000 00 Category Residential Owner KING DOWSWELL PEGGY L 3018 MILNER CT FORT COLLINS CO 80525 Zoning Front setback Rear setback Zoning district RL Plat File # Legal Subdivision/PUD Code Res sq ft # of stones Stock plan # Community Development & Neighborhood Services 281 N College Ave Fort Collins, CO 80522 970 221 676o 970 224 6134 fax BUILDING PERMIT # B1000121 Issued Full 01/08/2010 Permit Type Residential Roofing Phone 231 9303 Right setback Left setback ZBA Case # Minor Amend # Filing # Lot # Block # Com sq ft Ind sq ft Basement sq ft Occ Group Const Type 3 Stock plan options Contractor M & M PROFESSIONAL BLDRS LLC License # D 638 Supervisor cart # PO BOX 1414 ❑ %AI=I 1 IAI!]T11A� /�., an r7 Phone 970 556 9618 WorDescrViptlon T\ OWN TO DECKING AND SHINGLES M&M TO DO THE WORK = _,md 4111 II ** SCHEDULE INSPECTIONS *"* By Phone 221-6769 *** By Web httD //aaweb fcaov com/CitizenAccess** III Ilinspections RF III TOTAL FEES PAID AS OF 01/08/10 70 50 Payment method Check 1155 Fee Detail Displayed on Next Page As a condition for the issuance of a permil, I hereby declare that I am the owner or owners agent authorized to perform the proposed work on the property described herein I agree to comply with all the requirements contained herein and City ordinances and State laws associated with such work I understand that such permit may be revoked in the event that Issuance was based on Incorrect information This permit shall become null and void if the work authorized by such permit is not commenced suspended abandoned or not Inspected within 180 days from the date of such permit Signature Print Name (/d lipA l/A Date Y&Zz 0 Form Revis For�t of Community Development & Neighborhood Services 281 N College Ave Fort Collins CO 80522 970 221 6760 970 224 6134 fax BUILDING PERMIT # B1000121 Issued Full 01/08/2010 Permit Type Residential Roofing Site Address 3018 MILNER CT Job Valuation $2,000 00 Category Residential Transactions Method Check Number Date Paid Amount Check CK # 1155 01/08/2010 Paid $70 50 Comments PAID BY M&M PROFESSIONAL CK #1155 Receipt issued 01/08/2010 Total Paid to Date $70 50 Fee Description Account Code Fee Amount Amount Paid Date Paid Amount Due Building Permit Fee Without 1000 422010 $32 50 $32 50 01/08/2010 $0 00 Subs City Sales/Use Tax 251 122030 $30 00 $30 00 01/08/2010 $0 00 County Sales/Use Tax 100 217030 $8 00 $8 00 01/08/2010 $0 00 TOTALCv`it F6rt 50 $70 50 BBALANCE DUE AS OF 01/0 0 $0 00 0 00 Fee Amounts are valid for date of this document only Fees subject to change without notice