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Home My WebLink About3006 Milner Ct - Permits/Water Heater - 10/09/2008City of Neighborhood & Building Services Fort Collins 281 N College Ave Fort Collins CO 80522 0580 Phone 970 221 6760 Fax 970 224 6134 BUILDING PERMIT B0806143 Issued Full 10/09/2008 Building Valuation $880 00 Job site address 3006 MILNER CT Category Residential Permit Type Residential Water Heater Owner CARLSON RENEE L 3006 MILNER CT FORT COLLINS CO 80525 Zoning Front setback Zoning district RL Legal Subdivision/PUD Phone 215 7030 Rear setback Right setback Plat File # ZBA Case # Filing # Code Res sq ft Com sq ft # of stones Occ Group Stock plan # Contractor CISCO PLUMBING 2825 MONTEREY BAY EVANS CO 80620 Subcontractor(s) Plumbing CISCO PLUMBING Work Description REPLACE WATER HEATER Ind sq ft Const Type Stock plan options License # MP-624 Left setback Minor Amend # Lot # Block # Basement sq ft Supervisor cert # _ Phone 970 506 1686 Phone 970 506 1686 **********To schedule inspections call 970-221-6769*********** Required inspections FNP FNE FNM TOTAL FEES PAID AS OF 10/09/08 31 72 Payment method Credit Card 7700 License Number MP 624 As a condition for the issuance of a permit I hereby declare that I am the owner or owners 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 Print Name FV-4Aj4�-,,,j co lVhX rIoDate /d -- 19— 0 b' Fee Items Co Inued on Next Page FTCO BLDG 0500449 C�ty Of Neighborhood & Building Services �0�� 0��'�� 281 N College Ave Fort Collins CO 80522 0580 Phone 970 221 6760 Fax 970 224 6134 BUILDING PERMIT B0806143 Issued Full 10/09/2008 Building Valuation $880 00 Job site address 3006 MILNER CT Category Residential Permit Type Residential Water Heater Transactions Method Check Number Date Paid Amount Paid Comments Credit Card CK#7700 10/09/2008 $31 72 PAID BY CISCO PLUMBING CC Receipt issued 10/09/2008 Total Paid to Date $31 72 Description Account Code Fee Amount Amount Paid Date Paid Amount Due City Sales/Use Tax 408 122022 $13 20 $13 20 10/09l2008 $0 00 County Sales/Use Tax 101 231719 $3 52 $3 52 10/09/2008 $0 00 Permit Flat Fee w/o Subs$15 101 322101 $15 00 $15 00 10/09/2008 $0 00 TOTAL FEES $31 72 $31 72 $0 00 . TOTAL BALANCE DUE 0 00 Fee Amounts are valid for date of this document only Fees sub�ect to change wrthout notice