HomeMy WebLinkAbout1601 S College Ave - Permits/Sign - 04/11/2018�of
t Collins
Site Address: 1601 S COLLEGE AVE
Permit Type: Sign Job Valuation: $6,706.90
Owner: SCHRADER LAND CO LLLP
320 N COLLEGE AVE
FORT COLLINS, CO 80524
Zoning: Plat File #: ZBA Case #:
Zoning district: CG -GENERAL COMMERCIAL DISTRICT
Legal: Subdivision/PUD:
Contractor: ADVERTISING CONCEPTS, INC.
3725 Canal Dr.
Ft. Collins, CO 80524
Subcontractor(s)
Sign: ADVERTISING CONCEPTS, INC
Job Contact: Spencer Jorgensen
Work Description:
Install new E facing 3' x 15' illuminated FLSW "Schraders" sign.
Community Development & Neighborhood Services
281 N. College Ave Fort Collins, CO 80522
970.221.676o 970.224.6134 -fax
Sign Permit #: B1802396
Issued Full: 04/11/2018
Minor Amend #:
Filing #: Lot #: Block #:
License #: SG-3643
Phone: 970-484-3637
Phone
970-484-3637
970-484-3637
**********To schedule required inspection call 970-416-2745***********
TOTAL FEES PAID AS OF 04/11/18 $266.05 Payment method: Check 5529
" Fee Detail Displayed on Next Page
License Number
SG-3643
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 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.
Signatur . rint Name: t�l_ (A Q
Form Revised ay 2011
Date: 411--� p
C'}�" O� Community Deue(opment&Neighborhood Services
��r 28i N. Co!(ege Ati�e Fort Collins, CO So522
Fort Collins 970.221.6�60 97o.22q.6i3q -fax
Sign Permit#: 61802396
Issued Full: 04/11/2018
Site Address: 1601 S COLLEGE AVE
Permit Type: Sign Job Valuation: $6,706.90
Transactions:
Method Check Number Date Paid Amount Paid Comments
Check CK#5529 04/11/2018 $265.05 ADCON paid with check#5529
Receipt issued: 04/11/2018 Total Paid to Date: 5265.05
Description Account Code Fee Amount Amount Paid Date Paid Amount Due
Building PermitFee Without 1000.422010 $117.50 $117.50 04/11/2018 $0.00
Subs
City Sales/Use Tax 251.122030 $129.11 $129.11 04/11/2018 $0.00
County Sales/Use Tax 100217030 $18.44 $18.44 04/11/2018 $0.00
TOTAL FEES: $265.05 $265.05 $0.00
Fee Amounts are valid for date of this document only. Fees subject to change without notice.
TOTAL BALANCE DUE: $0.00
Fortn Revised May 2011