HomeMy WebLinkAbout3418 Lindsey St - Permits/Reroof - 08/15/2011arof
t Collins
Site Address: 3418 LINDSEY ST
Job Valuation: $2,400.00 Category: Residential
Owner: JOHNSON, MICHAEL E
3418 LINDSEY ST
FORT COLLINS, CO 80526-6108
Zoning: Front setback:
Community Development 8r Neighborhood Services
281 N. CollegeAue Fort Collins, CO 80522
970.221.676o 970.224.6134 -fax
Building Permit #: B1104917
Issued Full: 08/15/2011
Permit Type: Residential Roofing
Phone:970-218-9190
Right setback: Left setback:
Minor Amend #: Plat File M ZBA Case #:
Zoning district: RL - LOW DENSITY RESIDENTIAL DISTRICT
Legal: Subdivision/PUD:
Rear setback:
Code: Res sq ft: Coro sq ft:
# of stories: Occ Group:
Fire Sprklr: Stock plan #:
Contractor: METRO CONSTRUCTION,
1732 WAZEE ST #205 v J1 �1
DENVER, CO 80202 \
Filing #: Lot #: Block #:
Ind sq ft: _
Const Type: _
Stock plan options:
l i License M
F7 C
Basement sq ft:
R-2156 Supervisor cert #:
f ( �, } Phone: 303-242-8444
TOTAL FEES PAID AS OF 08/15/11: $38.50 Payment method: Trust Account
" Fee Detail Displayed on Next Page
Asa 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 became null and void if the work authorized by such permit is not oommenced,
suspended, abandoned or not irked within 180 days from the date of such permit
Carbon Monoxide Alarm required within 15 feet of each bedroom entrance.
S/gnatur : Print Name: Date:
Form Revised Oct 2010
1411'0.F,�`ort Collins
Site Address: 3418 LINDSEY ST
Job Valuation: $2,400.00 Category: Residential
Community Development 8r Neighborhood Services
281 N. College Ave Fort Collins, CO 80522
970.221.676o 970.224.6134 -.%
Building Permit #: B1104917
Issued Full: 08/15/2011
Permit Type: Residential Roofing
Transactions
Method Check Number Date Paid Amount Paid Comments
Trust Account 08/15/2011 $38.50 METRO TRUSTACCT
Receipt Issued: 08/15/2011 Total Paid to Date: $38.50
Fee Description Account Code Fee Amount Amount Paid Date Paid Amount Due
Building Permit Fee Without 1000.422010 $38.50 $38.50 08/15/2011 $0.00
Subs
TOTAL FEES:
$38.50 $38.50
$0.00
Fl TOTAL BALANCE DUE AS OF 08/15/2011: 0.00
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