HomeMy WebLinkAbout707 Magnolia St - Permits/Electrical - 01/07/2010arof
t Collins
Site Address 707 W MAGNOLIA ST
Job Valuation $1,700 00 Category Residential Remodel
Owner LEBLOND MARC
707 W MAGOLIA ST
FORT COLLINS CO 80521
Zoning Front setback Rear setback
Zoning district NCM Plat File #
Legal Subdivision/PUD
Community Development & Neighborhood Services
281 N College Ave Fort Collins CO 80522
970 221 676o 970 224 6134 fax
BUILDING PERMIT # B1000110
Issued Full 01/07/2010
Permit Type Electric Service Change
Phone 970 988 5875
Right setback
ZBA Case #
Left setback
Minor Amend #
Filing # Lot # Block #
Code Res sq ft 0 Corn sq ft Ind sq ft _
# of stories Occ Group Const Type _
Stock plan # Stock plan options
Basement sq ft
Contractor BENTON ELECTRIC LLC License # ME 1148 Supervisor cert#
2013 LEXINGiTON CT�
= rni r u.rc rrn nncic M T7 Phone 970 420 9039
WorkDeSC V on ELECTRICAL PANEL SE
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II ** SCHEDULE INSPECTIONS *** By Phone 221 6769 *** By Web htto //aaweb fcaov com/CitizenAccess** III
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TOTAL FEES PAID AS OF 01/07/10
Fee Detail Displayed on Next Page
7 30 Payment method Check 1109
As a condition for the issuance of a permit I hereby declare that I am the owner or owners agent authorized to perform the proposed work on the property descnbed herein
I agree to comply with all the requirements contained herein and City ordinances and State laws assouated 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 rf the work authorized by such permit is not commenced
suspended abandoned or not inspected within 180 days from the date of such permit
Signature ln_�Print Name �' ' ate
Form Revised Oct 2008
F6rt,Collins
Community Development & Neighborhood Services
281 N College Ave Fort Collins CO 80522
970 221 676o 970 224 6134 fax
BUILDING PERMIT # 131000110
Issued Full 01/07/2010
Permit Type Electric Service Change
Site Address 707 W MAGNOLIA ST
Job Valuation $1,700 00 Category Residential Remodel
Transactions
Method Check Number Date Paid Amount Paid Comments
Check CK # 1109 01/07/2010 $47 30 BENTON ELECTRIC LLC
Receipt issued 01/07/2010 Total Paid to Date $47 30
Fee Description Account Code Fee Amount Amount Paid Date Paid Amount Due
City Sales/Use Tax 251 122030 $25 50 $25 50 01/07/2010 $0 00
County Sales/Use Tax 100 217030 $6 80 $6 80 01/07/2010 $0 00
Permit Flat Fee w/o Subs $15 1000 422010 $15 00 $15 00 01/07/2010 $0 00
TOTAL FEES $47 30 $47 30 $0 00
1 \ ! CTOT0AL BALANCE DUE AS OF 01/07/2010 00
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