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2245 Nancy Gray Ave - Permits/Accessory or Secondary Building - 03/26/2013
l F�ort Collins Community Development & Neighborhood Services 281 N. College Ave Fort Collins, CO 8o522 970.221.676o 970.224.6134 -fax Permit/Project#: B1301308 Applied: 03/26/2013 Type: New Com, Ind or Mixed -Use Building Site Address: 2245 NANCY GRAY AVE Job Valuation: $210,000.00 Category: Acsry Bldg <2500 SF- Com Transactions Method Check Number Date Paid Amount Paid Comments Check CK # 18291 05/10/2013 $52,046.87 Paid by Bellisimo ck #18291 Check CK # 3192 03/25/2013 $506.03 Paid by Bellisimo CH#3192 Receipt issued: 05/16/2013 Total Paid to Date: $52,552.90 Fee Description Building Permit Fee w/Subs Building Permit Fee w/Subs City Sales/Use Tax City Sales/Use Tax County Sales/Use Tax County Sales/Use Tax Fire Capital Exp. (Com) General Govt. Capt. Exp. (Com) Plan Check Fee Plan Check Fee Police Capital Exp. (Com) Sewer Dev. Review Sewer PIF Stormwater Dev. Review Stormwater PIF Water Dev. Review Water Meter Water PIF Account Code Fee Amount Amount Paid Date Paid Amount Due 1000.422010 $642.60 $642.60 1000.422010 $1,050.98 $1,050.98 05/10/2013 $0.00 251.122030 $1,799.88 $1,799.88 05/10/2013 $0.00 251.122030 $2,242.62 $2,242.62 100.217030 $280.50 $280.50 05/10/2013 $0.00 100.217030 $349.50 $349.50 103922.442020 $468.99 $468.99 05/10/2013 $0.00 510810.441080.0 $526.34 $526.34 05/10/2013 $0.00 1000.444010 $309.40 $309.40 1000.444010 $506.03 $506.03 03/25/2013 $0.00 602900.442010 $327.68 $327.68 05/10/2013 $0.00 5030.473130 $333.00 $333.00 05/10/2013 $0.00 5030.473120 $17,300.00 $17,300.00 05/10/2013 $0.00 5040.473130 $908.32 $908.32 05/10/2013 $0.00 5040.473510 $5,611.18 $5,611.18 05/10/2013 $0.00 5020.473130 $333.00 $333.00 05/10/2013 $0.00 5020.473370 $357.00 $357.00 05/10/2013 $0.00 5020.473120 $22,750.00 $22,750.00 05/10/2013 $0.00 TOTAL FEES: $52,552.90 $56,097.02 $3,544.12 TOTAL BALANCE DUE AS OF 06/16/2013: Fee Amounts are valid for date of this document only. Fees subject to change without notice. Form Revised May 2011