HomeMy WebLinkAbout4591 Seaboard Ln - Permits/Reroof - 07/28/2011"Vice':
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Building Peremit #:. B1104049:
lssuedFull:
Permit Type: Residential Roofing'
Site Address: 4591 SEABOARD LN
Job Valuation: $3,600.00 Category: Residential
Owner: SODERBERG, RICHARD J
4091 SEABOARD L
FORT COLLINS, CO 80525-4865 Phone: 420-4471
Zoning: Front setback: Rear setback: Right setback: Left setback:
Minor Amend #: Plat File #: ZBA Case #:
Zoning district: RL - LOW DENSITY RESIDENTIAL DISTRICT
Legal: Subdivision/RUD:,.....,,,,,.L,"r
Filing
Code: Res sq ft: Com sq ft: Ind sq ft:
# of stories: Occ Group: Const Type:
Fire Stock plan #: Stock plan options:
_
`
'Contractor 0 1 G CONSTRUCTION LLC License #: R-2
5023 W 120TH AVE
BROOMFIELDCO 80020 1 J Phone:
Subcontractor(s)' Phone
71 n o
Roofing: C I G CONSTRUCTION -LLC,-!, 717
X U
D -F
Tl!
Basement sq ft
Supervisor cert,#:
License Number
R-2195
4
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Work Descriotion: TEAR OFF TO -DECK AND -REPLACE 36 SQS WITHGRAND CANYON LIFETIME SHINGLES PROVIDE:
REQ ATTIC VENTILATION.
SCHEDULE -INSPECTIONS
RIF
TOTAL FEES PAID AS OF 07/28/11: $128.20 Payment method: Credit Card
Fee Detail Displayed on Next Page
As a condition for the issuance of a permit, I hereby declare that I am the owneror owner's agent, authorized to perform the proposed work on the property descri6ed.tibrein'......
I agree to comply with all the requirements contained herein ,.and. -City qrqiriqnpes,,and,Ptpte jqws associated with -such work.. I understand that such
-void-W chpeft revoked in the event that issuance was based on incorrect information. ispermitshall comehi]illaiid if b9su Us o i:�&na-_d;1
suspended, abandoned or not inspected within 180 days from the date of such permit.
Carbon Monoxide Al.arm required within 1.5 feet of each be.droo.m entrance.
1,
Date: 7
Signature: Print Name: /"0A
@8 J � 1�� �JB �Ii �igJi e keelppvit es i
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ttollins
Building Pe mit #: B1104.04,9';::..';
Issued Full:07/28/2011.:
Permit Type ;Residential Roofing,}
Site Address: 4591 SEABOARD LN
Job Valuation: $3,600.00 Category: Residential
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Transactions
Method Check Number Date Paid Amount Paid Comments
Credit Card 07/28/2011 $128.20 KELLY STITZER CC i...
Receipt issued: 07/28/2011 Total Paid to Date: $128.20 a `
Fee Description Account Code Fee Amount Amount Paid Date Paid Amount
.. _ _ -.. .: _.:, �. :; •+. �.... - - ..:.. rr.;:. .- «._.�.., fc.. ., i.r r+:>•5�,'.�Fr f-: ,�.>`c q'�t::..t,.:tkx•u ...'.;;.n'm
Building Permit Fee Without 1000.422010 $44.50 $44.50 07/28/2011
Subs
City Sales/Use Tax 251.122030 $69.30 $69.30 07/28/2011 $0;00`.. `• •,;:i
County Sales/Use Tax 100.217030 $14.40 $14.40 07/28/2011 I $000
.. _ ,..>.. :�,� �. .._.,.a,ti:+�'.?,.::'. .....,..�'- �-t+.-..�<.<'sr .�ste;nM*,-.r �—.. � ^i .ar. n:.:��,.-r:'��'::r, � �.; .l ..! ¢,M,e;..far,•'�`�.+�.e•£:xf�Y?.��+xr°S'E••rt�;�tke:t�'Sv.<s'.ut;a,:.�,it�.m-rt`+r- PJ4
TOTAL FEES_: $128.20 $128.20 $0.,00
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71
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.: v TOTAL BALANCE DUE AS -,OF 07/28/2011000
$ 1
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Fee Amounts are,.valid•.for'.date-.of this,document.only. Fees.su
ange.;without.._:_otice.
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Form Revised Oct 2010`: