HomeMy WebLinkAbout1200 Nez Perce Way - Permits/Plumbing - 11/13/2013ns
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970.221.676o 970.224.6134 -fax
Address: 1200 NEZ PIERCE WAY
Valuation: $400.00 Category: Residential
r: ALLEN SCOTT
1200 NEZ PIERCE WAY
FORT COLLINS, CO 80526
Building Permit #: B1305958
Issued Full: 11/13/2013
Permit Type: Residential Plumbing
Phone:970-599-4614
Front setback: Rear setback: Right setback: Left setback:
Minor Amend M Plat File #: ZBA Case #:
Zoning district: RL - LOW DENSITY RESIDENTIAL DISTRICT
: Subdivision/PLID:
Filing #: Lot #: Block #:
Res sq ft: Com sq ft: Ind sq ft: Basement sq ft:
# of stories: Occ Group: Const Type:
Fire Sprklr: Stock plan #: Stock plan options:
ontractor: License #: Supervisor cert#:
Phone:
ubcontractor s Phone License Number
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Work Description: Replacing waterline on south side of.property.
SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 *** By Web: http://amos.fcgov.com/CitizenAccess
***By Mobile Device: http://amos.fcgov.com/CitizenAccess/amca/
[inspections: RP GL FNP UGP FNM FNE
TOTAL FEES PAID AS OF 11/13113: $33.90 Payment method: Cash
** Fee Detail Displayed on Next Page
As a condition for the issuance of a permit, I hereby declare that I am the owneror 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 per 1t.
Carbon Monoxide Alarm required within 15 feet of each bedroom entrance.
Signat e: Print Name: `, ��1 Date:
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Building Permit#: B1305958
� Issued Fuil: 11/13/2013
� Permit Type: Residential Plumbing
te Address: 1200 NEZ PERCE WAY.
b Valuation: 400.00 Category: Residential
ransactions
Check Number Date Paid Amount Paid Comments
ash 11/13/2013 $33.90 Pay by Scott Allen cash $40.00. Change back $6.10
eceipt issued: 11/13/2013 Total Paid to Date: $33.90
ee Descri tion Account Code Fee Amount Amount Paid Date Paid Amount Due
ilding PermitFee Without 1000.422010 $25.00 $25.00 11/13/2013 $0.00
bs
ity Sales/Use Tax 251.122030 $7.70 $7.70 11/13/2013 $0.00
ounty Sales/Use Tax 100.217030 $1.20 $1.20 11/13/2013 $0.00
TOTAL FEES: $33.90 $33.90 $0.00
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�\` , . TOTAL BALANCE DUE AS OF 11/13/2013: 0.00
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Fee Amounts are valld for date of this document only. Fees subject to change wlthout notice.