HomeMy WebLinkAbout5198 Conejos Rd - Permits/Other - 02/07/2008Neighborhood & Building Services
281 N. College Ave. Fort Collins, CO 80521
r Phone:970-221-6760 Fax:970-224-6134
BUILDING PERMIT: B0800732
Cityof) art Collins Job site address: 5198 CONEJOS RD
Building Valuation: $38,795.00
Category: Non Res Bldg Const Permit type: Fence
Owner: LAGUNITA REDTAIL INC
3944 JFK PKWY STE 12E
FORT COLLINS, CO 80526
Zoning: Front setback: Rear setback:
Zoning district: Plat File #:
Legal: Subdivision/PUD:
Issued Full 02/07/2008
Phone:970-226-5000
Right setback: Left setback:
ZBA Case M Minor Amend M
Filing #: Lot #: Block #:
Code: Res sq ft: 0 Com sq ft: Ind sq ft:
# of stories: Occ Group: Const Type:
Stock plan M
Contractor: DOHN CONSTRUCTION
2642 MIDPOINT DR UNIT A
FORT COLLINS, CO 80525
Subcontractor(s)
Job Contact: DOUGLAS DOHN
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Stock plan options:
License #: B-198
Basement sq ft:
Phone: 970-490-1855
Phone
970-490-1855
Supervisor cert#: 677-B
7 112 FT TALL 175 FT LONG RETAINING WALL. DOHN DOING CONCRETE.
License Number
**********To schedule inspections call 970-221-6769***********
Required inspections: SBF FD ZN
TOTAL FEES PAID AS OF 02/07/08 $1,204.13 Payment method: Check 66998
As a condition for the issuance of a permit, I hereby declare that I am the owner or owner's agent, authorized 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 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.
Signature: rint Name: ate:
Fee Items Continued on Next Page
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Neighborhood & Building Zrvices
281 N. College Ave. Fort Collins, CO 80521
Phone: 970 221-6760 Fax:970-224-6134
BUILDING PERMIT: B0800732
Job site address: 5198 CONEJOS RD
Building Valuation: $38,795.00
Category: Non Res Bldg Const
Transactions:
Method Check Number Date Paid
Check CK # 66998 02/07/2008
Receipt issued: 02/07/2008 Total Paid to Date:
Permit type: Fence
Amount Paid Comments
$1,204.13
$1,204.13
Issued Full 02/07/2008
Description
Account Code
Fee Amount
Amount Paid
Date Paid
Amount Due
Building Permit Fee w/Subs
101.322101
$315.23
$315.23
02/07/2008
$0.00
City Sales/Use Tax
408.122022
$581.94
$581.94
02/07/2008
$0.00
County Sales/Use Tax
101.231719
$155.18
$155.18
02/07/2008
$0.00
Plan Check Fee
101.341113
$151.78
$151.78
02/07/2008
$0.00
TOTAL FEES:
$1,204.13
$1,204.13
$0.00
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int only. Fees subject to change without no