HomeMy WebLinkAbout110 E Oak St - Permits/Other - 12/10/2007(000000"4NI
City of Fort Collins
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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: B0708123
Job site address: 110 E OAK ST
Building Valuation: $14,200.00
Category: Commercial Remodel
Owner: 110 EAST OAK, LLC
318 CANYON AVE STE 200
FORT COLLINS, CO 80521
Zoning: Front setback: Rear setback:
Zoning district: D Plat File #:
Legal: Subdivision/PUD:
Code: Res sq ft: 0
# of stories: _
Stock plan #:
Com sq ft:
Occ Group:
Contractor: GILSDORF CANVAS & AWNING
410 S. SUMMITVIEW DR
FORT COLLINS, CO 80524
Subcontractor(s)
Job Contact: RICH GILSDORF
Description: INSTALL 17 CANVAS AWNINGS
R AUTHORIZATION ON FILE (SEE B0703592)
Issued Full 12/10/2007
Permit type: Awning
Phone:
Right setback:
ZBA Case #:
Filing #:
Ind sq ft:
_ Const Type:
Stock plan options:
License #: AW-925
Left setback:
Minor Amend #:
Lot #: Block #:
Basement sq ft:
Phone:970-224-2042
Phone
970-224-2042
Supervisor cert #:
**********To schedule inspections call 970-221-6769***********
Required inspections: RE FNB FNE AW
TOTAL FEES PAID AS OF 12/10/07 $490.81 Payment method: Check 2622
License Number
As a condition for the issuance of a permit, I hereby declare that I am the owneror owner's agent, authorized to perform the proposed workon 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 information. This permit shall become null and void if the work authorized by such permit is not commenced,
suspended, abandoned or not inspected within 180 days from the date of such permit.
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Signature: Print Name:C t S Date:
Fee Items Continued on Next Page
FiCO_BLDG_0500449 �
Neighborhood & Building ervices
281 N. College Ave. Fort Collins, CO 80521
Phone:970-221-6760 Fax:970-224-6134
BUILDING PERMIT: B0708123
Job site address: 110 E OAK ST
Building Valuation: $14,200.00
Category: Commercial Remodel Permit type: Awning
Transactions:
Issued Full
Method Check Number Date Paid
Amount Paid
Comments
Check CK # 2622 12/10/2007
$418.98
GILSDORF CK#2622
Check CK # 2623 12/04/2007
$71.83
Receipt issued: 12/10/2007 Total Paid to Date:
$490.81
Description Account Code
Fee Amount
Amount Paid
Building Permit Fee w/Subs 101.322101
$149.18
$149.18
City Sales/Use Tax 408.122022
$213.00
$213.00
County Sales/Use Tax 101.231719
$56.80
$56.80
Plan Check Fee 101.341113
$71.83
$71.83
TOTAL FEES: $490.81 $490.81
TOl
it only. Fees subject to change without not
CJt &e
Date Paid
12/10/2007
12/10/2007
12/10/2007
12/04/2007
12/10/2007
Amount Due
$0.00
$0.00
$0.00
$0.00
$0.00