HomeMy WebLinkAbout707 Larkbunting Dr - Permits/Deck - 05/01/2014rt Col l i n s 28i N. College Ave Fort Collins, CO 80522
970.221.676o 970.224.6134 -fax
Building Permit #: B1401595
..� Issued Full: 05/01/2014
Permit Type: Deck
Address: 707 LARKBUNTING DR
Valuation: $2,458.50 Category: Residential Remodel
rr: CLARK BARBARA L
707 LARKBUNTING DR
FORT COLLINS, CO 80526-3550 Phone: 970-223-6278
g: Front setback: 0 to existing Rear setback: Right setback: 6 Left setback:
Minor Amend #: Plat File #: ZBA Case #:
Zoning district: RL - LOW DENSITY RESIDENTIAL DISTRICT
Subdivision/PUD: Filing #: Lot #: Block #:
Res sq ft: 110 Corn sq ft:
# of stories: Occ Group:
Fire Sprklr: Stock plan M
Ind sq ft:
Const Type:
Stock plan options:
License #:
Phone:
ubcontractor s Phone
b Contact: JAMES WESTERS n V
I I
LJ
Work Description: Replacing 110 sq. ft. wood deck.
Basement sq ft:
Supervisor cert#: 3576-MM
License Number
ns
II SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 *** By Web: http://amos.fcgov.com/CitizenAccess 'I
***Bv Mobile Device: httD://amos.fcgov.com/CitizenAccess/amca/
Ins ections: FD SBF FIR FNB
TOTAL FEES PAID AS OF 05/01/14: $131.21 Payment method: Check 1852
Fee Detail Displayed on Next Page
As a condition for the issuance of a permit, I hereby declare that I am the owner or owners agent, authorized to perform the proposed work on the property described herein.
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,
suspended, abandoned or not inspected within 180 days from the date of such permit
Print
2010
rt Collins
Address: 707 LARKBUNTING DR
Valuation: $2,458.50 Category: Residential Remodel
970.221.676o 970.224.6134 -fax
Building Permit #: B1401595
Issued Full: 05/01/2014
Permit Type: Deck
lethod Check Number Date Paid
heck CK# 1852 05/01/2014
Amount Paid
$131.21
Comments
Paid by James Westers check #1852
eceipt issued: 05/01/2014 Total Paid to Date:
$131.21
ee Description Account Code
Fee Amount
Amount Paid
Date Paid
uilding Permit Fee Without 1000.422010
$76.50
$76.50
05/01/2014
ubs
ity Sales/Use Tax 251.122030
$47.33
$47.33
05/01/2014
ounty Sales/Use Tax 100.217030
$7.38
$7.38
05/01/2014
TOTAL FEES:
$131.21
$131.21
Amount Due
$0.00
$0.00
$0.00
$0.00
ICE DUE AS OF 05/01/2014: 0.00
Fee Amounts are valid for date of this document only. Fees subject to change without notice.