HomeMy WebLinkAbout1225 Blue Spruce Dr - Permits/Sprinkler - 12/04/2006Neighborhood & Building7ervices
281 N. College Ave. Fort Collins, CO 80521
Phone: 970-221-6760 Fax: 970-224-6134
BUILDING PERMIT: B0605608 Issued Full
Job site address: 1225 BLUE SPRUCE DR
Building Valuation: $2,500.00
Category: Non Res Bldg Const
Owner: QP, LLC
749 S LEMAY A-3 256
FORT COLLINS, CO 80524
Zoning: Front setback: Rear setback:
Zoning district: I Plat File #:
Legal: subdivision/PUD:
Code: Res sq ft: 0 Com sq ft:
# of stories: Occ Group:
Stock plan #:
Contractor: JMSL, LLC
749 S. LEMAY AVE #A-3, 212
z FORT COLLINS, CO 80524
Subcontractor(s)
Job Contact: MICHAEL SUTTON
SPRINKLER SYSTEM
Permit type: Commercial Sprinkler
Phone:
Right setback:
ZBA Case #:
Filing #: REPLAT Lot #
12/04/2006
Left setback:
Minor Amend #:
Ind sq it: Basement sq ft:
Const Type:
Stock plan options:
License #: B-343
Phone:970-419-8592
Phone
970-419-8592
Block #:
Supervisor cert#:
License Number
---------- i o scneaufe Inspections call 970-221-6769""*******
Required inspections: ISS EG
TOTAL FEES PAID AS OF 12/04/06 62.50 Payment method: Check 1211
As a condition for the issuance of a permit, I hereby declare that I am the owneror owner's 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 'rf the work authorized by such permit is not commenced,
suspended, abandoned or not inspected within 180 days from the date of such permit_
_Print Name: MC KEG 7 J Ti pwJ Date: 12.
Fee Items
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Neighborhood & Building Services
281 N. College Ave. Fort Collins, CO 80521
Phone: 970-221-6760 Fax: 970-224-6134
BUILDING PERMIT: B0605608
Job site address: 1225 BLUE SPRUCE DR
Building Valuation: $2,500.00
Category: Non Res Bldg Const
Transactions:
Issued Full 12/04/2006
Permit type: Commercial Sprinkler
Method Check Number Date Paid Amount Paid Comments
Check CK# 1211 12/04/2006 $62.50
Receipt issued: 12/04/2006 Total Paid to Date: $62.50
Description Account Code Fee Amount Amount Paid
City Sales/Use Tax 408.122022 $37.50 $37.50
County Sales/Use Tax 101.231719 $10.00 $10.00
Permit Flat Fee w/Subs $15 101.322101 $15.00 $15.00
TOTAL FEES:
$62.50 $62.50
TC
-nt only. Fees subject to change without nc
Date Paid
Amount Due
12/04/2006
$0.00
12/04/2006
$0.00
12/04/2006
$0.00
$0.00