HomeMy WebLinkAbout3349 Dudley Way - Permits/Reroof - 07/07/2011F6rt�.,`�`l�s
Site Mfteea: .3349 DDDLEY WAY
Jcb Vhbmitim: $3,200.00 Category: Fesidalj&
Cbmmmity Development & Neighborhood Services'
281 N. C b2 7ege Ave Fort Cb1lins, CD 80522
970.221.6760 970.224.6134 - fax
Building Perm it #: B1103163
Issued Fullc 07/07/2011
Pest Type: Real den tfai RooflmgI
Owner: JOHNSON, JUDITH K
3349 DUDLEY WAY
FORT COLLINS, CO 80526-2567 Phone: 970-482-7722
Zoning: FYat setback: Rear setback: Right setback: Left setback:
Minor Amend #: Mat File #: ZBA Case #:
ZXAM district: RL - LOW DENSITY RESIDENTIAL DISTRICT
Legal: Subdivisicm/PM: Filing #: IOt #: Slcdc #:
COde: Res sq ft: tam eq ft: 1t01 sq It: Basement sq ft:
# of sbsies: Ooc GiMW: O:aist Type:
Fine '133dr. Stack plan #: stock Plan options:
Cbatraetcw: INTERSTATE ROOFING; ;INC-. ! ( Ti #: R-1784 --yery"7r oett #:
1050 W 47TH AVENUE
DENIER, CO 80211 .l �I� Floe: 303-763-9114
,rt gig *•: gy Pbens: 221-6769 *s: By Web: http://aaweb.fcgov.00nl/C�tiz®Aooess 7e*
TOTAL FEES PAID AS OF 07/07/11: 9118.90 Payment method: Credit Card
�+ Me Dbtail ItEg9ayed m Me Inge
As a a xxEtim fix the i— aE a pemdt, I ham+ ds]am tier.1 an the ajar cratmes apt., ath-4—i to pefm the wed wrdk ca the sty r e he n
I to amply with all the re#mme s aaiai ed hen, acd CLty , ad 9Cade law aea4--1 with arh wk. I alai that sxh pandt may be .
md;Ed in the eut t hEt ,m. res lased aa.Jn3xn= iadrmatiaL Tus pandt stall bama ruU and wdd if the sok aid by art perdu is rat armed,
aep�, aI ire I or ant iaepected within 380 days firm the date cff srh pwdt.
Carbon Mi,ncK,da Alarm required within 15 feet of each bedroom entrance.
ENTIp JUL ®g 2011
a
3icgtatta�e: Print lam: Lute:
Pc= Revised Oct 2010
City of
Fort Collins
/000'*O�
Site Ad Bess: 3 3 4 9 D 3DLEY WAY
Jcb `T mticn: $3,200.00 Cetegcay: Fedchtial
c mm+mi ty Dievelopmwt & Neighborhood Services
281 N. allege Ave Fcxt QAliuss, CO 80.512
970.221.6760 970.224.61M - fax
Building Permit #: B1103163
Issued Full: 07/07/2011
Permit Type: Residential Roofing
Transactions
Method Check
Credit Card
Number Hate Paid
07/07/20U
Amount Paid
$118.90
Comments
PD WITH INTERSTATE CC
Receipt issued: 07/07/2011 7btal Paid to Date:
$118.90
Fee Description
Account Code
Fee Amount
Amount Paid
Date Paid
BuildiM Perndt Fee Witbaut
1000.422010
$44.50
$44.50
07/07/2011
Subs
City Sales/Use Tax
251.122030
$61.60
$61.60
07/07/2011.
C =ity Sales/Use Tax
100.217030
$12.80
$12.80
07/07/203.1
TOTAL FEES: ".90 $nS.90
Amount Due
$0.00
$0.00
$0.00
$0.00
T07AL -BALANCE DUE AS OF. 07/07/2011: 0.00
i
II
Fee 1=mts are valid for date of this doonsat only. Fees subject to chw*e without notice.