HomeMy WebLinkAbout1725 E Prospect Rd - Permits/Mechanical - 10/16/2013wnu nunuy uccuv�n was u a�cayrwvr nvvu �cr vax.c
970.221.676o 970.224.6134 -fax
Address: 1725 E PROSPECT RD
Valuation: $62,347.31 Category: Medical
1725 E PROSPECT BLDG PTSHP RLLP
1725 E PROSPECT RD
FORT COLLINS, CO 80525
ing: Front setback:
Minor Amend #:
Zoning district:
Building Permit #: B1305445
Issued Full: 10/16/2013
Permit Type: Commercial Mechanical
Phone: 970-221-2222
Rear setback: Right setback
Plat File #: ZBA Case #:
Left setback:
lal: Subdivision/PUD: Filing M Lot #: Block #:
ie: Res sq ft: 0 Com sq ft: Ind $q ft: Basement sq ft:
# of stories: Occ Group: Con* Type:
Fire Sprklr: Stock plan #: Stock plan options:
ltractor: HIGH PLAINS MECH SERVICE License #: H-821 Supervisor cent#:
2020 AIRWAY AVE
FORT COLLINS, CO 80524 Phone: 970-221-5645
)contractor(s)_______, Phone License Number
hanical: i HIGH -PLAINS MECH SERVICE 970,-2221-5645 ( I , H-821
Contact: P� AUL FINGER
Work Description: Installation of new Engineered Air make-up a Arun
SCHEDULE INSPECTIONS: *** By Phone: 970-221
1901:1
TOTAL FEES PAID AS OF 10/16/13: $692.50
*' Fee Detail Displayed on Next Page
same weight.
*** By Web: http://amos.fcgov.com/CitizenAccess
method: Credit Card
As a condition for the issuance of a permit, I hereby declare that I am the owneror 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 Stale 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 pecome null and void if the workauthorized by such permit is not commenced,
suspended, abandoned or not inspected within 180 days from the date of such permit.
Signature: iGt_ �afz- Print Name: /c ec Date:
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ns 970.221.676o 970.224.6134 -fax
Building Permit #: B1305445
Issued Full: 10/16/2013
Permit Type: Commercial Mechanical
Address: 1725 E PROSPECT RD
Valuation: $62,347.31 Category: Medical
nITMI
:dit Card 10/16/2013 $592.50 Pay by Rick Bockman Credit Card
ceipt issued: 10/16/2013 Total Paid to Date: $592.50
e Description Account Code Fee Amount Amount Paid Date Paid
Iding Permit Fee Without 1000.422010 $592:50 $592.50 10/16/2013
)s
TOTAL FEES: $592:60 $592.50
TOTAL BALANCE DUE AS OF 10/16/2013:
1
LF I Li I L_ �. �J ILI i I f
Amount Due
$0.00
$0.00
0.00
Fee Amounts are valid for date of this document only. Fees subject to change without notice.