HomeMy WebLinkAbout1200 Coulter St - Permits/Other - 12/26/2006Neighborhood & Building Services
281 N. College Ave. Fort Collins, CO 80521
Phone:970-221-6760 Fax:970-224-6134
BUILDING PERMIT: B0605894 Issued Full 12/26/2006
Job site address: 1200 COULTER ST
Building Valuation: $2,500.00
Category: Residential
Owner: OLIVAS, RUBEN
1200 COULTER ST
FORT COLLINS, CO 80524-2123
Zoning: Front setback: Rear setback:
Zoning district: RL Plat File #:
Legal: Subdivision/PUD:
Permit type:
Phone: 303-946-3304
Right setback: Left setback:
ZBA Case #: Minor Amend #:
2ND
Filing #: RFPLAT Lot #: Block #:
Code: Res sq ft: Com sq ft: Ind sq ft:
# of stories: Occ Group: Consl Type:
Stock plan #:
Stock plan options:
Contractor:
License #:
C
Phone:
Subcontractor(s)
Phone
N.
Basement sq ft:
Supervisor cert#:
License Number
3escription: INSTALL NEW WOODBURNING STOVE - HEARTHSTONE HERITAGE EPA RATED
EY SPARK ARRESTORS ARE REQUIRED
EOWNER AFFIDAVIT ON FILE
—w...... To schedule inspections call 970-221-6769***********
Required inspections: FP
TOTAL FEES PAID AS OF 12/26/06 $62.50 Payment method: Cash
As a condition for the issuance of a permit, I hereby declare that I am the owner or 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 became 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:z�e-"4 /'vas Print Name: Rt')2""A7 s Date: P Z Z6�`
Fee Items Continued on Next Page
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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: 60605894 IssuedFull 12/2s/2oos
� i etr ti4 I;;rt ( ol Gns �ob site address: 1200 COULTER ST
Building Valuation: $2,500.00
Category: Residential Permit type:
Transactions:
Method Check Number Date Paid Amount Paid Comments
Cash 12/26/2006 $62.50 PD CASH -RUBEN OLIVAS
Receipt issued: 12l26/2006 Total Paid to Date: $62.50 .
Description Account Code Fee Amount Amount Paid Date Paid Amount Due
City Sales/Use Tax 408.122022 $37.50 $37.50 12/26/2006 $0.00
County Sales/Use Tax 10L231719 $70.00 $10.00 12l26/2006 $0.00
� Permit Flat Fee w/o Subs $15 101.322701 $15.00 $15.00 12/26/2006 $0.00
b� TOTAL FEES: $62.50 $62.50 $0.00
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TOTAL BALANCE DUE: 0.00
Fee Amounts are valid for date of this document oM Fees sub�ed to chan e without notice.
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