HomeMy WebLinkAbout2703 Rock Creek Dr - Permits/Patio Cover Or Sun Shade - 05/08/2007i
Neighborhood & Building Services
281 N. College Ave. Fort Collins, CO 80521
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Phone:970-221-6760 Fax:970-224-6134
BUILDING PERMIT: B0702264
issued Fun 05/08/2007
C`ith- of i cy11( ()hins Job site address: 2703 ROCK CREEK DR
Building Valuation: $3,913.00
Category: Residential Remodel Permit type: Patio Cover
Owner: BUE, BARBARA K
2703 ROCK CREEK DR
FORT COLLINS, CO 80528 Phone: 282-4459
Zoning: Front setback: 0 to existing Rear setback: Right setback: 2D Left setback: 0 to existing
Zoning district: AN Plat File #: ZBA Case #:
Minor Amend #:
Legal: Subdivision/PUD: Filing #:
Lot #: 1 Block #:
Code: Res sq ft: 350 Com sq ft: Ind sq ft:
Basement sq ft:
# of stories: Occ Group: Const Type:
Stock plan #: Stock plan options:
Contractor: License #:
Supervisor cert#:
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Phone:
Subcontractor(s) Phone
License Number
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Work Description: RESIDENTAIL SUNSHADE COVER 25 X 14
HOMEOWNER AFFIDAVIT ON FILE
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Required inspections: SBF FIR FNB
TOTAL FEES PAID AS OF 05/08107 $163.38 Payment method: Check 1073
Asa condition for the issuance of a permit, I hereby declare that I am ft owneror owners agent, autaraed to perform the propossed workon the Property described herein.
I agree to event
with all the requirements contained herein. and Cily or
revokedn the dinances, and State laws associated with such work. I understand Mat such pemnit may be
' the event that issuance was based on r cwW informabon. This pemut shall become null and void if the work authorized by such permit is not commenced,
suspended, abandoned or not inspected wdhn 180 days Gam the date of such permit
Sig an t!i[e, Print Name.3 � � Date: ,j kkp--}-
Fee /ferns on
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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: B0702264
C'itvof Fort Co Ins Job site address: 2703 ROCK CREEK DR
Building Valuation: $3,913.00
Category: Residential Remodel Permit type: Patio Cover
Transactions:
Check CK# 1073 05/08/2007
$134.45
BUE, CK# 1073
Check
04/16/2007
$28.93
Receipt issued: 05/08/2007 Total Paid to Date:
$163.38
Description
Account Code
Fee Amount
Amount Paid
Building Permit Fee w/Subs
101.322101
$60.08
$60.08
City Sales/Use Tax
408.122022
$58.71
$58.71
County Sales/Use Tax
101.231719
$15.66
$15.66
Plan Check Fee
101.341113
$28.93
$28.93
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TOTAL FEES: $163.38 $163.38
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nt o�nlyi. Fees sub- t tt to than a without not
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Issued Full 05/08/2007
Date Paid
Amount Due
05/08/2007
$0.00
05/08/2007
$0.00
05/08/2007
$0.00
04/16/2007
$0.00
$0.00 E
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