HomeMy WebLinkAbout1636 Scarborough Dr - Permits/Reroof - 07/05/2011F6rt Collins
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Site Address: 1636 SCARBOROUGH DR
Jcb V,i„aticn; $2,500.00 Clategocy: Feaid3tial
owner: BEEBE, DIANA C/MAX S
1636 SCARBOROUGH DR
FORT COLLINS, CO 80526
Caam=ty Develop¢rent & Neighborhood Services
281 M. M17 Ave Fczt MILing, CD 60522
970.221.6760 970.224.61M - fax
Building Permit .#. B1103082
Issued Full: 07/05M011
Pemmit Type:
Phone: 970-224-3074
Minor Amend #: PJat Me #: ZBA Case #:
Zxjirg ditfti[h: RL -_LOW DENSITY RESIDENTIAL DISTRICT
Legal: Subdivi:sion/PEM:
Code: ReB sq ft:
# of stories:
Fine Spdslrt
WWW=7
Fibr= #: lot #: Slock #:
Own sq ft: Mod sq It: Bad aq ft:
OcC Group: Cbnst Type:
Sbxk plan #: Sbxk plan cptiCM:
Cantractcr: __. ;..i 'fir #_ sgvisat next #:
Phone:
TOTAL FEES PAID AS OF 07/05/11: 996.63 Payment method: Check 20027
*+ Fee A9ftiI nfqprayed m Ant Feas
As a aafti m fir the i— of a pentdt, I hmmby dec]ane that I an the am= or oarv3's a3uL, mined to per i the p¢poaed vok m the pvxpmty d-xih d herein.
I agee to amply vdth all the na4Amm nts aatmned hemin, aid City CnIrErIM, and Somme bm ae odatW with suh w3dr. I irdmAmd tilt srh p mdt nay be
wded in Um eat List ;— wm booed m irrotmat ht3nW icrL dhis pemdt shall tease nin and wid if the vomit admdze l by.erh pemnt is rtt a>mened,
sugembd, aI i3 cr riot inepaabEd witbin ]BO d%s fran the fte of Hich pemdt.
Carbon M=cKide Ala— required within 15 feet of each bedroaaa entrance.
Print Xxw: Mte: 7--
Pb® aevio d Oct 203.0
Site Mtees: 1636 SCARBOROUGH DR
Jcb Valuation: $2,500.00 Cgtegacr. Fesidatial
Check CK # 20027 07/05/2011 $96.63
Receipt issued: 07/05/2011 MA-1 Paid to Date: $96.63
Fee Desaription Account Code Fee Amount
Blildi Pit Fine Witbout 1000.422010 $38.50
Subs
City Sales/Use Tax 251.122030 $48.13
Cotmty Sales/Use Tax 100.217030 $10.00
co mmrrr;ty Development & Neighborhood services I
281 N. Ch7� Ave Fcxt cbuuts, CT7 80522,
970-221.6760 970.224.6134 - fax
Building Permit#: B1103082
Issued Full: 07/QM011
Pe=it Type: Residential Roofing
Comments
PD BY THE ROOF DOCTOR CK 20027
Amount Paid Date Paid
$38.50 07/05/2011
$48.13 07/05/2011
$10.00 07/05/2011
TOTAL FSg3: $96.63 $96.63
` =TOTAL -BALANCE DOE AS OF 07105/2011: 0.00
`--
Amount Due
$0.00 1
$0.00
$0.00 '
$0.00
Fee ]Imotmts are valid fir date of this document only. Fear subject to cbaoSe without notice.