HomeMy WebLinkAbout1020 W Oak St - Permits/Deck - 08/30/2007Neighborhood & Building Services
281 N. College Ave. Fort Collins, CO 80521
Phone: 970-221-6760 Fax: 970-224-6134
BUILDING PERMIT: B0704132 Issued Full
City of Fart t nllins Job site address: 1020 W OAK ST
Building Valuation: $4,380.00
Category: Residential Remodel Permit type: Deck
Owner: HILL, ELEANOR M
1020 W OAK ST
FORT COLLINS, CO 80521-2409 Phone: 407-1245
Zoning: Frontsetback: 15 Rear setback: 0-exist
Zoning district: NCL Plat File #:
Legal: Subdivision/PUD:
08/30/2007
Right setback: 7.5 Left setback: 10
ZBA Case #: Minor Amend #:
Filing #: Lot #: Block #:
Code: Res sq ft: 196 Com sq ft: Ind sq ft: Basement sq ft:
# of stories: Occ Group: Const Type:
Stock plan #:
Contractor:
.y
Subcontractor(s)
Stock plan options:
License #: Supervisor cert #:
Phone:
Phone
ADDITION OF 196 SQUARE FEET FOR FRONT DECK AND PORCH
r v *%alluuum inspections can vfu-Tl7-6769"""*""*'**
Required inspections: SBF FD FR FNB
TOTAL FEES PAID AS OF 08/30/07 $166.55 Payment method: Check 6289
License Number
As a condition for the issuance of a permit, I hereby declare that I am the owneror owners agent, auftr¢sd 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 irribmwtion. This permit shall becorne null and void if the work authorized by such permit is not commenced,
suspended, abandoned or rot nth
spected within 180 days from e date of such permit.
Signature: Print Name: o Date: {rL 30,
Fee Hems Continued on NOW Age
FTC0_BLDG_0500449
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Neighborhood & Building Services
281 N. College Ave. Fort Collins, CO 80521
e ' Phone: 970-221-6760 Fax:970-224-6134
BUILDING PERMIT: B0704132
C itv of I ort Collins Job site address: 1020 W OAK ST
ummft�Building Valuation: $4,380.00
Category: Residential Remodel
Transactions:
Method Check Number Date Paid
Check CK # 6289 08/30/2007
Check CK # 6283 06/26/2007
Receipt issued: 08/30/2007 Total Paid to Date:
Description Account Code
Building Permit Fee Without
101.322101
Subs
City Sales/Use Tax
408.122022
County Sales/Use Tax
101.231719
Plan Check Fee
101.341113
TOTAL FEES:
i
Permit type: Deck
Issued Full
Amount Paid Comments
$133.72 HILL, CK# 6289
$32.83 PAID BY ROD GREBB CK#6283
$166.55
Fee Amount Amount Paid Date Paid
$50.50 $50.50 08/30/2007
$65.70
$65.70
$17.52
$17.52
$32.83
$32.83
$166.55 $166.55
TO1
it only. Fees subject to change without not
08/30/2007
Amount Due
$0.00
08/30/2007
$0.00
08/30/2007
$0.00
06/26/2007
$0.00
$0.00