HomeMy WebLinkAbout415 Toronto St - Permits/Sprinkler - 05/07/2013ins
970.221.676o 970.224.6134 -fax
Address: 415 TORONTO ST
Valuation: $89.00 Category: Residential
Building Permit#: B1302170
Issued Full: 06/24/2013
Permit Type: Residential Sprinkler
ENCORE HOMES LLC
1218 W ASH ST STE A
WINDSOR, CO 80550 Phone:
Front setback: Rear setback: Right setback: Left setback:
Minor Amend #: Plat File #: ZBA Case #:
Zoning district: LMN - LOW DENSITY MIXED -USE NEIGHBORHOOD DISTRICT
I: Subdivision/PUD:
Res sq ft: Com sq it:
# of stories: Occ Group:
Fire Sprklr: Stock plan #:
J
GONZALES PLUMBING LLC .
L1
i
L:
Filing #: Lot #: 22 Block #: 4
Ind sq ft: _
Const Type: _
Stock plan options:
License #:
Phone:
Phone
970=203-0682_�
Work Description: Install sprinkler backflow preventordevice for residential
Basement sq ft:
Supervisor cert#:
-I License Number
J MP/-503�
II SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 *** By Web: hftp://amos.fcgov.com/CitizenAccess'
'**By Mobile Device: http://amos.fcgov.com/CitizenAccess/amca/
Inspections: III
TOTAL FEES PAID AS OF 06124/13: $27.00 Payment method: Credit Card
" Fee Detail Displayed on Next Page
As a condition for the issuance of a permit, I hereby dedare 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 tithe work authorized by such permit is not commenced,
suspended, abandoned or not inspected within 180 days from the date of such permit.
Carbon Monoxide Alarm refilgirked;fiithip 15 feet of each bedroom entrance.
Signature: ����`LLi Print Name: / YL tic ��IC _ Date.'6 - Z;6 L5
ins
970.221.676o 970.224.6134 -fax
Building Permit#: B1302170
Issued Full: 06/24/2013
Permit Type: Residential Sprinkler
Address: 415 TORONTO ST
Valuation: $89.00 Category: Residential
HiT-i4.7RT13Ti
Card
Date Paid
06/24/2013
issued: 06/24/2013 Total Paid to Date:
Description Account Code
Sales/Use Tax 251.122030
ity Sales/Use Tax 100.217030
iit Flat Fee w/o Subs $25 1000.422010
TOTAL FEES:
Gu•_1,•..
$27.00
Mark Stock CC
$27.00
Fee Amount
Amount Paid
Date Paid
Amount Due
$1.73
$1.73
06/24/2013
$0.00
$0.27
$0.27
06/24/2013
$0.00
$25.00
$25.00
06/24/2013
$0.00
$27.00 $27.00
TOTAL BALANCE DUE AS OF 06/24/2013:
ft
I
$0.00
0.00
Fee Amounts are valid for date of this document only. Fees subject to change without notice.