HomeMy WebLinkAbout721 Glenloch Dr - Permits/Patio Cover Or Sun Shade - 08/05/2010of
Frt Collins
Site Address 721 GLENLOCH DR
Job Valuation $6,705 00 Category
Owner BERG CURTIS L/KYLE J
721 GLENLOCH DR
FORT COLLINS CO 80524 0000
Residential Remodel
Community Development & Neighborhood Services
281 N College Ave Fort Collins CO 80522
970 221 6760 970 224 6134 fax
Phone 303 886 8014
Building Permit # B1004316
Issued Full 08/05/2010
Permit Type Patio Cover
Zoning Front setback Rear setback 2 3 Right setback 6 Left setback
Minor Amend # Plat File # 111929 ZBA Case #
Zoning district LMN LOW DENSITY MIXED USE NEIGHBORHOOD DISTRICT
Legal Subdivision/PUD
Code Res sq ft 0
# of stones _
Fire SprkU
Contractor
_ Com sq ft _
_ Occ Group _
_ Stock plan # _
Filing # Lot # Block #
Ind sq ft _
Const Type
Stock plan options
�[ License #
Phone
Basement sq ft
Supervisor cert #
Subcontractd7r"'V� Y Phone License Number
(0 %11 r7:�
PATIO (10 x 30
HOMEOWNER AFFDVT ON
I
HOUSE
SCHEDULE INSPECTIONS ' By Phone 221-6769 **' By Web http //aaweb fcgov com/CitizenAccesrj
Inspections SBF FIR FNB
TOTAL FEES PAID AS OF 08/05/10 252 42 Payment method Check 1028
Fee Detail Displayed on Next Page
As a oondibm for the issuance of a permt I hereby declare that I ar the owner or awrier's agent, authorized to perform the proposed work on the property desad)ed herein
I agree to comply with all the mquuements cant vied herein and Gty ord nances and State laws assoaated with such work I understand that such permit ray be
revoked in the evert that ssua = was based on noorred mfaratan This per it shall become rill and void d the work auCror¢ed by suds permit is not coinmenoed
suspended abandoned or riot inspected within 180 days from the date of such pwM.
Signature Pnnt Name 9 `-Le- Date
Forth Revised 20
City of Community Development & Neighborhood Services
Fort Collins 281N College Ave Fort Collins CO8o522
970 221 676o 970 224 6134 fax
Building Permit # B1004316
Issued Full 08/05/2010
Permit Type
Patio Cover
Site Address 721 GLENLOCH DR
Job Valuation $6,705 00 Category Residential Remodel
Transactions
Method Check Number Date Paid
Amount Paid
Comments
Check CK # 1028 08/05/2010
$211 79
BERG CK# 1028
Check CK # 169 07/09/2010
$40 63
KAITLIN DAVIS
Receipt issued 08/05/2010 Total Paid to Date
$252 42
Fee Description Account Code
Fee Amount
Amount Paid
Date Paid
Amount Due
Building Permit Fee w/Subs 1000 422010
$84 38
$84 38
08/05/2010
$0 00
City Sales/Use Tax 251 122030
$100 59
$100 59
08/0512010
$0 00
County Sales/Use Tax 100 217030
$26 82
$26 82
08/05/2010
$0 00
Plan Check Fee 1000 444010
$40 63
$40 63
07/09/2010
$0 00
TOTAL FEES r $252 42 $252 42
11� Qit
TOTAL"BALANCE DUE A;
do w
r D-
$0 00
0 00
Fee Amounts are valid for date of this document only Fees subject to change without notice