HomeMy WebLinkAbout343 Derry Ct - Permits/Reroof - 07/28/20117 7
City of Community DevelopmeHt &
281 N, Colleoe Ave
(01,
ibophood goplile'e,
Building Permit#,: B1I0400'1".; i!.:.,%',.-;'
Issued Full:: 07/281*1
Permit Type: Residential R . . . . . .
Site Address: 343 DERRY DR
Job Valuation: $1,700,00 Category: R6side'n'tia'l'
Owner: ESSLINGER, DARREN N/CHRISTINA M
343 DERRY DR
FORT COLLINS, d68 525 P .970"
Zoning: Front setback: Rear setback: Right setback: Left setback:
Minor Amend #: Plat File #: ZBA Case #:
Zoning district: RL - LOW DENSITY RESIDENTIAL DISTRICT
Legal: Subdivision/PUD: Filing #: Lot #: Block #:
Code: Res sq ft': Com sq ft: Ind sq ft:
# of stories: Occ Group: Const Type:
Fire SprkIr: Stock plan #: Stock plan options:
Contractor: METRO CONSTRUCTION]- --
I J -�� 'License #:`
1732 WAZEE ST #205
DENVER,CO 80202 Phone: 303=242-8444
Su bcontractorTS)L_'___j ---'P- h o n e
Roofing: j METRO CONSTRUCTION 303-242-8444—
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Basement sq ft:
N
Lic
Work Description: REMOVE EXISTING ROOFING MATERIALS TOTHEDECKING AND REROOF WITH 1r SQS. F
REQUIRED ATTIC VENTILATION --
SCHEDULE INSPECTIONS By Phone: 221-6769 By Web: http://arnos.
lnsr)e-ctions: -RF:
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ccess
TOTAL FEES PAID AS OF 07/28/11: $28.00 Payment method: Trust Account
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 onthe property described her6iri.
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
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suspended, a66fid6n6d of not inspectedwbin'180 days rnth fr66'dite-of wchoerm .
Carbon Monoxide Alarm required within 15 feet of each bedroom entrance.
SHIP
D JUL 2.8 2011
Signature: Print Name: W bate.*
Form ReAsed 06t'261.(
m
Job Valuation:
$1,700.00 Category: Residential
Method
Check Number Date Paid
Amount Paid
Comments
Trust Account
07/28/2011
$28.00
METRO CONST TRUST ACCT
Receipt issued:
07/28/2011 Total Paid to Date:
$28.00
Fee Description Account Code
Fee Amount
Amount Paid Date Paid Amoun ue
so
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BALANCETOTAL ___'-- OF -''___-' — '
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Fee Amounts are valid for date of this document only. Fees subject to change without notice