HomeMy WebLinkAbout3600 S College Ave - Permits/Electrical - 03/18/2014vv uan au...ay ... u lrcayuvv. nvvu van vavc
970.221:676o 970.224.6134 -fax
Address: 3600 S COLLEGE AVE
Valuation: $850.00 Category: Restaurant/Cafe
: WELLS FARGO BANK
PO BOX 2609
CARLSBAD, CA 92018-2609
Phone:
Building Permit #: B1401161
Issued Full: 03/18/2014
Permit Type: Commercial Electrical
Front setback: Rear setback: Right setback: Left setback:
Minor Amend #: Plat File #: ZBA Case M
Zoning district: CG - GENERAL COMMERCIAL DISTRICT
I: Subdivision/PUD:
Filing #: Lot #: Block #:
Res sq ft: 0 Com sq ft: Ind sq ft: Basement sq ft:
# of stories: Occ Group: Const Type:
Fire Sprklr: Stock plan M Stock plan options:
tor: LIN R ROGERS ELECTRICAL License #: ME-687 Supervisor cert#:
2050 MARCONI DR#200
ALPHARETTA, GA 30005 Phone: 770-772-3400
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ectrical: LIN-R-ROGERS ELECTRICAL
lb Contact: DOUGLAS,-COGER P
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Work Description: Installation of (up to 3) 120 volt and/c
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License Number
❑ ME-687
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relocation of freezer in
area of
SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 *** By Web: http://amos.fcgov.com/CitizenAccess
***By Mobile Device: http://amos.fcgov.com/CitizenAccess/amca/
Ins ections: RE EG FNE UGE FNM FNP
TOTAL FEES PAID AS OF 03/18114: $54.91 Payment method: Check 149317
** Fee Detail Displayed on Next Page
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 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: jktQ Print Name:
Date: 3111-11Y
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970.221.676o 970.224.6134 -fax
Building Permit #: B1401161
Issued Full: 03/18/2014
Permit Type: Commercial Electrical
Address: 3600 S COLLEGE AVE
Valuation: $850.00 Category: Restaurant/Cafe
Check Number Date Paid Amount Paid Comments
CK# 149317 03/14/2014 $54.91 Paid by Lin R. Rogers Electrical Contractors, Inc. check
#149317
elpt Issued: 03/18/2014 Total Paid to Date:
$54.91
Description
Account Code
Fee Amount
Amount Paid
ling Permit Fee Without
1000.422010
$36.00
$36.00
3
Sales/Use Tax
251.122030
$16.36
$16.36
my Sales/Use Tax
100.217030
$2.55
$2.55
11001(-14A4*5
$54.91
(� TOT
00
I
Date Paid
Amount Due
03/14/2014
$0.00
03/14/2014
$0.00
03/14/2014
$0.00
$54.91 $0.00
ICE DUE AS -OF 03118/2014: 0.00
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Fee Amounts are valid for date of this document only. Fees subject to change without notice.