HomeMy WebLinkAbout7107 Silver Moon Ln - Permits/Deck - 08/13/2007Neighborhood & Building Services
281 N. College Ave. Fort Collins, CO 80521
Phone:970-221-6760 Fax:970-224-6134
BUILDING PERMIT: B0703670 Issued Full
t'ity (of Fort f,'ollins Job site address: 7107 SILVER MOON LN
Building Valuation: $6,900.00
Category: Residential Remodel
Owner: MORGAN, MITCHELL M
760 WHALERS WAY A200
FORT COLLINS, CO 80525
Zoning: Front setback: Rear setback:
Zoning district: UE Plat File M
Legal: Subdivision/PUD:
Code: Res sq it: 245 Com sq it:
# of stories: Occ Group:
Stock plan M
Contractor: WEITS CONSTRUCTION, LLC
PO BOX 309
WINDSOR, CO 80550
Subcontractor(s)
Framing: STRUCTURAL FRAME COMPANY
Job Contact: KARL WEITS
C t
Permit type: Deck
Phone:225-0123
Right setback:
ZBA Case #:
Filing #: PHASE 2 Lot*
08/13/2007
Left setback:
Minor Amend #:
Ind sq it: Basement sq ft:
Const Type:
Stock plan options:
Block #:
License #: D-496
Supervisor cert#: 2182-D1
Phone:970-686-7813
Phone
License Number
970-834-1606
F40
970-686-7813
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ADD APPROX. 245 SQ FT TO EXISTING DECK
---------- i o scneaule inspections call 970-221-6769
Required inspections: SBF FD FIR FNB
TOTAL FEES PAID AS OF 08/13/07 $40.63 Payment method: Check 198
Asa condition for the issuance of a permit, I hereby dedare that I am the ownvsror owner's agent, audmzed to perform the proposed work on the property described herein.
I agree to comply with all the regi ikernents contained herein, and Gly ordinances, and State laws associated with such work. I ur�nd that such permit may be
revoked in the event that iss nos was based on inoorrerl information. This permit shall become null and void the work authorized by such permit is not commenced,
suspended, abandoned or rot insegOadAWIV 180 days from the date of such permit
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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: B0703670
C'iti-of l cart Collins Job site address: 7107 SILVER MOON LN
Building Valuation: $6,900.00
Category: Residential Remodel Permit type: Deck
Transactions:
Check CK # 198 06/12/2007 $40.63 WEITS CK# 198
Receipt issued: 08/13/2007 Total Paid to Date: $40.63
Description Account Code Fee Amount Amount Paid
Plan Check Fee 101.341113 $40.63 $40.63
TOTAL FEES:
$40.63 $40.63
TO'
nt only. Flees subject to change without not
CJgz l cJ C>-X/ C lllltl
Issued Full 08/13/2007
Date Paid Amount Due
06/12/2007 $0.00
$0.00