HomeMy WebLinkAbout330 S Loomis Ave - Permits/Mechanical - 07/08/2010arof
t Collins
Community Development & Neighborhood Services
281 N College Ave Fort Collms CO 80522
97o 221 676o 97o 224 6134 fax
Building Permit # B1004271
Issued Full 07/08/2010
Permit Type Residential Mechanical
Site Address 330 S LOOMIS AVE
Job Valuation $4,000 00 Category Residential
Owner LONG CHRISTOPHER
330 S LOOMIS AVE
FORT COLLINS CO 80521 Phone 416 5793
Zoning Front setback Rear setback Right setback Left setback
Minor Amend # Plat File # ZBA Case #
Zoning district NCL NEIGHBORHOOD CONSERVATION LOW DENSITY DISTRICT
Legal Subdivision/PUD Filing #
Code Res sq ft Com sq ft Ind sq ft _
# of stones Occ Group Const Type _
Fire Sprktr Stock plan # Stock plan options
Lot # Block #
Basement sq ft
Contractor PERFECT TEMPINC-i Lhcense # H 1931 Supervisor cert #
2387 W 8TH ST O
LOVELAND CO` 80537 Phone 970 663 4993
2 -— — —
Subcontractors Phone License Number
O A
' SCHEDULE INSPECTIONS " By Phone 221-6769 ' By Web hftp //aaweb fcgov com/CitizenAccess"`
linspectlons GL FNM FNP FNE11
TOTAL FEES PAID AS OF 07/08/10 $106 00 Payment method Credit Card
Fee Detail Displayed on Next Page
As a condition for the issuance of a permt, I hereby declare that I am the owners owners agent, authored to pafban Cie proposed Mark on the property desrnbed herein
I agree In comply with a➢ the requirements contained herein and City ordmances and State laws associated with such work I urdersfmd Chat such pamd may be
revoked in the event that issuance was based on incorrect mfonnabon This permit shall became nut and void it the work auttmoad by such parts is not conunenced
suspended abandoned or not inspected within 180 days from the date of such pamd
Signature lt.�—Pnnt Name Date % 9 rl0
Form Revised May 2010
of
Ft Collins
Site Address 330 S LOOMIS AVE
Job Valuation $4,000 00 Category Residenbal
Community Development &c Neighborhood Services
281 N College Ave Fort Collins CO 8o522
97o 221 676o 97o 224 6134 fax
Building Permit # 131004271
Issued Full 07/08/2010
Permit Type Residential Mechanical
Transactions
Method Check Number Date Paid
Amount Paid
Comments
Credit Card 07/08/2010
$106 00
BUTTS CC
Receipt issued 07/08/2010 Total Paid to Date
$106 00
Fee Description Account Code
Fee Amount
Amount Paid
Date Paid
City Sales/Use Tax 251 122030
$60 00
$60 00
07/08/2010
County Sales/Use Tax 100 217030
$16 00
$16 00
07/08/2010
Permit Flat Fee w/o Subs $15 1000 422010
$30 00
$30 00
07/08/2010
TOTAL FEES
Xi v
Amount Due
$0 00
$0 00
$0 00
$106 00 $106 00 $0 00
CTOTAL BALANCE DUE AS OF 07/08/2010 0 00