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Method Check Number Date Paid Amount Paid Comments
Check CK # 3552 07/13/2018 $2,000.00 Development Review Fee ($1000) and Transportation
Development Review Fee ($1000) paid by Michael Powers.
Check # 3552.
Receipt issued: 07/13/2018 Total Paid to Date: $2,000.00
Fee Description Account Code Fee Amount Amount Paid Date Paid Amount Due
Development Review Fee 1000.444040 $1,000.00 $1,000.00 07/13/2018 $0.00
Transportation Dev Review 902010.444030 $1,000.00 $1,000.00 07/13/2018 $0.00
TOTAL FEES: $2,000.00 $2,000.00 $0.00
TOTAL BALANCE DUE AS OF 07/13/2018: $0.00
Community Development & Neighborhood Services
281 N. College Ave Fort Collins, CO 80522
970.221.6760 970.224.6134 - fax
Permit/Project #: FDP180016
Routed for Review: 07/31/2018
Type: Final Plan
Site Address:
Job Valuation: $0.00 Category:
Fee Amounts are valid for date of this document only. Fees subject to change without notice.
Form Revised May 2011