HomeMy WebLinkAbout1928 W Lake St - Permits/Reroof - 11/16/2007Neighborhood 8 Building Services
281 N. College Ave. Fort Collins, CO 80521
Phone: 970-221 6760 Fax: 970-224 6134
Vi
BUILDING PERMIT: B0707814 Issued Full
('it-v tit Fort ('ol lins Job site address: 1928 W LAKE ST
Building Valuation: $6,000.00
Category: Residential Permit type: Residential Roofing
Owner: PARKER, CLAUDE L / DANA M
1928 W LAKE ST
FORT COLLINS, CO 80521-4338 Phone: 482-4798
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: LOU GARCIA ROOFING
2131 PRIMROSE DR.
w FORT COLLINS, CO 80526
Subcontractor(s)
11/16/2007
Right setback: Left setback:
ZBA Case #: Minor Amend #:
Filing #: Lot #: Block #:
Ind sq ft:
Const Type:
Stock plan options:
Basement sq ft:
License #: R-762 Supervisor cert #:
Phone: 970-226-6056
Phone
Yo�rK wees�c/rtotion: REMOVE AND REPLACE 24 SQ WITH NEW ASPHALT SHINGLES.
,C� 'lee
*"*******To schedule inspections call 970-221-6769"**********
Required inspections: RF
TOTAL FEES PAID AS OF 11/16/07 $170.50 Payment method: Cash
License Number
Asa concim n for the issuance of a permit, I hereby dedare that I am the owneror owner's agent, aulhor¢ed to pwbTn the proposed wo* on the property described herein.
I agree to aorrpy with all the requirenret contained herein. and Cily ordinanms, and Stele laws assodated with such work. I undersharid that such pernpt may be
revoked in Vre avert that issuance was based on inoonect inWmakon. This permit shall become null and void itlhe work auftr¢ed by such pemtit is not mmmerxed,
suspended, abandoned or rat inspected within 180 days from the date of such pencil.
Signature:Print Name:
Fee Hems ued on Next Pagerg Date:
FTOCLM DG_05OD449
Neighborhood & Building Services
281 N. College Ave. Fort Collins, CO 80521
" Phone:970-221-6760 Fax:970-224-6134
a�
BUILDING PERMIT: B0707814
t it1 Of Ftut ( ollins Job site address: 1928 W LAKEST
Building Valuation: $6,000.00
Category: Residential
Issued Full
Permit type: Residential Roofing
Transactions:
Method _Check Number Date Paid Amount Paid
Cash 11/16/2007 $170.50
Receipt issued: 11/16/2007 Total Paid to Date: $170.50
Description Account Code Fee Amount
Building Permit Fee Without 101.322101 $56.50
Subs
C't S I /
Comments
LOU GARCIA ROOFING CASH
Amount Paid Date Paid
$56.50 11/16/2007
r y a as Use Tax 408.122022 $90.00 $90.00
County Sales/Use Tax 101.231719 $24.00 $24 00
TOTAL FEES: $170.50 $170.50
TO'
nt only. Fees subject too change without not
11/16/2007
11/16/2007
11 /16/2007
Amount Due
$0.00
$0.00
$0.00
$0.00
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