HomeMy WebLinkAbout3706 Gullway - Permits/Reroof - 03/27/2007(&<yY ��� (&6al�
Neighborhood & Building Services
281 N. College Ave. Fort Collins, CO 80521
Phone:970-221-6760 Fax:970-224-6134
BUILDING PERMIT: B0701770
Job site address: 3706 GULLWAY
Building Valuation: $3,200.00
Category: Residential
Owner: COOPER, LEE H/SONDRA A
3706 GULLWAY ST
FORT COLLINS, CO 80525
Zoning: Front setback:
Zoning district: RL
Legal: Subdivision/PUD:
Code: Res sq ft:
# of stories:
Stock plan #:
Issued Full
Permit type: Residential Roofing
Phone: 226-3690
Rear setback: Right setback:
Plat File #. ZBA Case #:
Corn sq ft:
Occ Group:
Contractor: CEDAR CREST ROOFING
732 SHERIDAN AVE
LOVELAND, CO 80537
Subcontractor(s)
N
03/27/2007
Left setback:
Minor Amend #:
Filing #: 1ST Lot #: Block #:
Ind sq ft:
Const Type: _
Stock plan options:
License #: R-1273
Basement sq ft:
Phone:970-669-3234
Phone
TEAR OFF AND REROOF WITH 32 SO OF LAMINATED SHINGLES.
Supervisor cert#:
**********To schedule inspections call 970-221-6769***********
Required inspections: RF
TOTAL FEES PAID AS OF 03/27/07 $105.30 Payment method: Check 6335
License Number
Asa 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 become null and void K 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: Date:
Fee items Continued on Next Page
FTCO_BLDG_0500449
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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: B0701770 Issued Full 03/27/2007
Job site address: 3706 GULLWAY
Building Valuation: $3,200.00
Category: Residential Permit type: Residential Roofing
Transactions:
Method Check
Number Date Paid
Amount Paid
Comments
Check CK # 6335 03/27/2007
$105.30
CEDAR CREST CK# 6335
Receipt issued: 03/27/2007
Total Paid to Date:
$105.30
Description
Account Code
Fee Amount
Amount Paid
Date Paid
Building Permit Fee Without
101.322101
$44.50
$44.50
03/27/2007
Subs
City Sales/Use Tax
408.122022
$48.00
$48.00
03/27/2007
County Sales/Use Tax
101.231719
$12.80
$12.80
03/27/2007
TOTAL FEES:
$105.30
$105.30
TO1
nt only. Fees sub'ect to than a without not
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Amount Due
$0.00
$0.00
$0.00
$0.00