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HomeMy WebLinkAbout912 MARBLE DR - PERMITS - 3/12/2008Neighborhood & Building Services 281 N. College Ave. Fort Collins, CO 80521 Phone:970-221-6760 Fax:970-224-6134 BUILDING PERMIT: B0801513 Issued Full 03/12/2008 Cityof Fort Collins Job site address: 912 MARBLE DR Building Valuation: $89.00 Category: Residential Permit type: Residential Water Heater Owner: ESTABROOK, JON P 912 MARBLE DR FORT COLLINS, CO 80526 Phone: 225-3891 Zoning: Front setback: Rear setback: Right setback: Left setback: Zoning district: RL Plat File #: ZBA Case #: Minor Amend #: _ Legal: Subdivision/PUD: Code: Res sq ft: # of stories: Stock plan #: Contractor: Subcontractor(s) Com sq ft: Occ Group: rk Description: REPLACE WATER HEATER RK TO BE DONE BY HOMEOWNER Filing #: Lot #: Block M Ind sq ft: Const Type: _ Stock plan options: License #: Phone: Phone Basement sq ft: Supervisor cart #: **********To schedule inspections call 970-221-6769*********** Required inspections: FNP TOTAL FEES PAID AS OF 03112108 16.71 Payment method: Check 0739 License Number 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. Signature: Print Name: -Z/Or✓ 15V Fee Items Conoydd on Next P FfCO_BLDG 0449 Date: 3./Z'g �Ctl � O�eJ'G�/'�i lJI�U!/1211 i Neighborhood & Building ervices 281 N. College Ave'. Fort Collins, CO 80521 Phone:970-221-6760 Fax:970-224-6134 BUILDING PERMIT: B0801513 Job site address: 912 MARBLE DR Building Valuation: $89.00 Category: Residential Issued Full 03/12/2008 Permit type: Residential Water Heater Transactions: Method Check Number Date Paid Amount Paid Comments Check CK # 0739 03/12/2008 $16.71 JON ESTABROOK CK#0739 Receipt issued: 03/12/2008 Total Paid to Date: $16.71 Description Account Code Fee Amount Amount Paid City Sales/Use Tax 408.122022 $1.35 $1.35 County Sales/Use Tax 101.231719 $0.36 $0.36 Permit Flat Fee w/o Subs $15 101.322101 $15.00 $15.00 TOTAL FEES: $16.71 $16.71 TO- nt only. Fees subject to change without not Date Paid Amount Due 0311212008 $0.00 03/12/2008 $0.00 03/12/2008 $0.00 $0.00 4 Z, a