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Home My WebLink About243 Jefferson St - Permits/Reroof - 04/11/2019Community Development & Neighborhood Services 281 N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134 -.fax Building Permit#: B1902338 Issued Full: 04/11/2019 Permit Type: Commercial Roofing Site Address: 243 JEFFERSON ST Job Valuation: $14,623.47 Category: Commercial Remodel Owner: FORGE LLC 345 PASCAL ST FORT COLLINS, CO 80524-2527 Phone: 970-225-5152 Zoning: Front setback: Rear setback: Right setback: Left setback: Minor Amend M Plat File M ZBA Case #: Zoning district: D - DOWNTOWN DISTRICT Legal: Subdivision/PLID: Filing #: Code: Res sq ft: 0 Com sq ft: # of stories: Occ Group: Fire Sprklr: Stock plan #: Contractor: DENALI ROOFING LLC 3780 N. Garfield Ave Ste 203' LOVELAND, CO 80538 Subcontractor(i) Roofing: DENALI ROOFING LLCM Job Contact: I i STEPHEN FENZI, 't - I_J Ind sq ft: _ Const Type: _ Stock plan options: License #: R-2111+ Phone: 970-660-4417 Lot#: Block#: Basement sq ft: Supervisor cert#: -'Plibne �{ f ,fr 970-660-4417 - ` L (j 970-660-4417,-� I License Number Work Description: Tear off current'roof system to decking, install a coverboard-and mechanically fasten 30 squares `of 60-,MIL TPO. 1/4" slope. Install required ice and water shield. Insfall.per'manufacturers'high wind specifications. R30 minimum insulation at olr " _ , below PRE-EXISTING deck onlyp6F Historic Pres-ervation.-Maintain positive drainage. License holder to do the work. - -- SCHEDULE INSPECTIONS: ** via Text Message: 888-406-6394 ** By Phone: 970-221-6769 ** Online Portal: fcgov.com/CitizenAccess ** Online Portal via Mobile Device: fcgov.com/CitizenAccess/mobile Possible Inspections Required: 410 409 11 TOTAL FEES PAID AS OF 04/25/19: $539.49 Payment method: Trust Account *` Fee Detail Displayed on Next Page As a condition for the issuanceof 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 Cily 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. Signature: Print Name: Date: Form Revised Oct 2010 �Fo�rfCollins Community Development &Neighborhood Services 281 N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134 -.fax Building Permit #: B1902338 Issued Full: 04/11/2019 Permit Type: Commercial Roofing Site Address: 243 JEFFERSON ST Job Valuation: $14,623.47 Category: Commercial Remodel Transactions Method Check Number Date Paid Amount Paid Trust Account 04/11/2019 $539.49 Receipt issued: 04/25/2019 Total Paid to Date: $539.49 Fee Description Account Code Fee Amount Building Permit Fee Without 1000.422010 $199.50 Subs City Sales/Use Tax 251.122030 $281.50 County Sales/Use Tax 100.217030 $58.49 TOTAL FEES: $639.49 J i �. _ Comments Amount Paid Date Paid $199.50 04/11/2019 $281.50 04/11/2019 $58.49 04/11/2019 $539.49 DUE AS- F 04/26/2019: 1 L Ll Amount Due $0.00 $0.00 $0.00 $0.00 0.00 Fee Amounts are valid for date of this document only. Fees subject to change without notice. /111�F�o�r.'t Collins Community Development & Neighborhood Services 281 N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134 -fax Site Address: 243 JEFFERSON ST Job Valuation: $14,623.47 Category: Commercial Remodel Building Permit#: B1902338 Issued Full: 04/11/2019 Permit Type: Commercial Roofing Owner: FORGE LLC 345 PASCAL ST FORT COLLINS, CO 80524-2527 Phone: 970-225-5152 Zoning: Front setback: Rear setback: Right setback: Left setback: Minor Amend #: Plat File #: ZBA Case #: Zoning district: D - DOWNTOWN DISTRICT Legal: Subdivision/PUD: Code: Res sq ft: 0 Com sq ft: # of stories: Occ Group: Fire Sprklr: Stock plan #: Contractor: DENALI ROOFING LL-C ._ 3780 N Garfield Ave Ste 203' Filing #: Lot #: Block #: Ind sq ft: _ Const Type: _ Stock plan options: Basement sq ft: License #: R-2111+ Supervisor cert#: _i LOVELAND, CO, 8053& . I , `. , `i t i !� Phone: 970-660-4417 SubcontractoRi) Phone License Number Roofing: DENALI ROOFING L_LC ` I 970=660-4417 [, R-2111+ Job Contact: STEPHEN EENZI {970 660 4417_� Work Description: Tear off current roof system to decking,.install a coverboard and mechanically fasten 30 squares`of60 MIL TPO. 1/4" slope. Install required ice and -water shield-lnstall-per- manufacturers high wind specifications. R30 minimum insulation to or.' below deck. Maintain positive dra ni age -Lie se-holderto do-th work. IISCHEDULE INSPECTIONS: ** via Text Message: 888406-6394 ** By Phone: 970-221-6769 I� ** Online Portal: fcgov.com/CitizenAccess ** Online Portal via Mobile Device: fcgov.com/CitizenAccess/mobile Possible Insoections Required: 410 409 TOTAL FEES PAID AS OF 04/11/19: $539.49 Payment method: Trust Account 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. Signature: Print Name: Date: Form Revised Oct 2010 F Site Address: 243 JEFFERSON ST Job Valuation: $14,623.47 Category: Transactions 281 N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134 -.fax Building Permit #: 131902338 Issued Full: 04/11/2019 Permit Type: Commercial Roofing Commercial Remodel Method Check Number Date Paid Amount Paid Trust Account 04/11/2019 $539.49 Receipt issued: 04/11/2019 Total Paid to Date: $539.49 Fee Description Account Code Fee Amount Building Permit Fee Without 1000.422010 $199.50 Subs City Sales/Use Tax 251.122030 $281.50 County Sales/Use Tax 100.217030 $58.49 TOTAL FEES: Comments Amount Paid Date Paid Amount Due $199.50 04/11/2019 $0.00 $281.50 04/11/2019 $0.00 $58.49 04/11/2019 $0.00 $639.49 '"-TOTAL BALA 'r $539.49 $0.00 NCE DUE AS OF-04/11/2019: 0.00 \0:J Fee Amounts are valid for date of this document only. Fees subject to change without notice.