HomeMy WebLinkAbout309 E Thunderbird Dr - Permits/Furnace - 05/07/2007Neighborhood &Building Services
281 N. College Ave. Fort Collins, CO 80521
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Phone: 970-221-6760 Fax:970-224-6134
BUILDING PERMIT: B0702776 Issued Full
t"ih t►(t nrt C «Itinc Job site address: 309 ETHUNDERBIRDDR
Building Valuation: $2,500.00
Category: Residential
Owner: SCHWINDT, IRVIN G
309 E THUNDERBIRD DR
FORT COLLINS, CO 80525-2120
Permit type: Residential Mechanical
Zoning: Front setback: Rear setback: _
Zoning district: RL Plat File #: _
Legal: Subdivision/PUD:
Code: Res sq ft: Com sq ft:
# of stories: Occ Group:
Stock plan #:
Contractor: AIR PARADISE, LLC
205 E THUNDERBIRD DR
�y FORT COLLINS, CO 80525
Subcontractor(s)
REMOVE AND REPLACE FURNACE
Phone:226-3511
05/07/2007
Right setback: Left setback:
ZBA Case #: Minor Amend #:
Filing #: 3RD
Ind sq ft:
Const Type:
Stock plan options:
License #: H-1958
Lot #: Block #:
Basement sq ft:
Phone: 970-282-7557
Phone
Supervisor cart #:
r u scneuute inspections can 9/u-T19-6769'""'"'*****
Required inspections: FNM
TOTAL FEES PAID AS OF 05/07/07 $62.50 Payment method: Check 1028
License Number
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As a candtion far the issuance of a permit,) hereby dedare that 1 am the owneror owners agent authorized to perform the proposed work on the property described herein.
I agree to condy with all the requirements cnrntained herein, and City ordinances, and State laws assodated with such vi k. 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 auCar¢ed by such permit is not commenced,
susperded, abandoned or not within 180 days from the date of such permit
Fee Hems Conir`iuedl
FfCO_BLDG_0500449
_Print Name: v Date: a%
V
k
t itv of Fort ('ollinsi
Neighborhood & Building Services
281 N. College Ave. Fort Collins, CO 80521
Phone:970-221-6760 Fax:970-224-6134
BUILDING PERMIT: B0702776
Job site address: 309 E THUNDERBIRD DR
Building Valuation: $2,500.00
Category: Residential
Issued Full 05/07/2007
Permit type: Residential Mechanical
Transactions:
Method Check Number Date Paid
Check CK # 1028 05/07/2007
Amount Paid
$62.50
Comments
AIR PARADISE CK# 1028
Receipt issued: 05/07/2007 Total Paid to Date:
$62.50
Descriation Account Code
Fee Amount
Amount Paid
Date Paid
Amount Due
City Sales/Use Tax 408.122022
$37.50
$37.50
05/07/2007
$0.00
County Sales/Use Tax 101.231719
$10.00
$10.00
05/07/2007
$0.00
Permit Flat Fee w/o Subs $15 101.322101
$15.00
$15.00
05/07/2007
$0.00
TOTAL FEES:
$62.50 $62.50
T07
nt only. Fees subject to change without nol 7--
$0.00