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HomeMy WebLinkAbout919 BITTERBRUSH LN - PERMITS - 6/3/2008Neighborhood & Building Services 281 N. College Ave. Fort Collins, CO 80521 Phone:970-221-6760 Fax:970-224-6134 BUILDING PERMIT: B0803427 Job site address: 919 BITTERBRUSH LN Building Valuation: $500.00 Category: Residential Owner: DIXON, AARON B/ASHLEY K 919 BITTERBRUSH LN FORT COLLINS, CO 80526 Issued Full 06/03/2008 Permit type: Residential Sprinkler :016TI LYL�11BRIELtQrl Zoning: Frontsetback: Rear setback: Right setback: Left setback: Zoning district: RL Plat File #: ZBA Case #: Minor Amend #: Legal: Subdivision/PUD: Filing #: Lot #: Block #: Code: Res sq ft: # of stories: Stock plan #: Contractor: Subcontractor(s) Com sq ft: Ind sq ft: Occ Group: Const Type: Stock plan options: License #: Phone: Phone Basement sq ft: Supervisor cart #: License Number Description: LAWN IRRIGATION SYSTEM INSTALLATION BY COLORADO GREENBELT MANAGEMENT 2-3333. PROVIDE REQUIRED BACKFLOW DEVICE AND BACKFLOW TEST RESULTS. CITY WATER. **********To schedule inspections call 970-221-6769*********** Required inspections: TOTAL FEES PAID AS OF 06/03/08 24.50 Payment method: Cash Asa 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 6 the work authorized by such permit is not commenced, suspended, abandoned a not inspected within 180 days from the date of such permit Signature: �G Print Name:., K ��/ �ny� Date: (3 X /nP n � Fee Items Continued on Neit Page FrCO_BLDG_0500449 r->,ll�� o�xG �o�l�z6 Neighborhood & Building Services 281 N. College Ave. Fort Collins, CO 80521 Phone:970-221-6760 Fax:970-224-6134 BUILDING PERMIT: B0803427 Job site address: 919 BITTERBRUSH LN Building Valuation: $500.00 Category: Residential Transactions: Method Check Number Date Paid Cash 06/03/2008 Receipt issued: 06/03/2008 Total Paid to Date: Issued Full 06/03/2008 Permit type: Residential Sprinkler Amount Paid Comments $24.50 PAID BY ASHLEY DIXON CASH $24.50 Description Account Code Fee Amount Amount Paid Date Paid Amount Due City Sales/Use Tax 408.122022 $7.50 $7.50 06/03/2008 $0.00 County Sales/Use Tax 101.231719 $2.00 $2.00 06/03/2008 $0.00 Plan Check Flat Fee $15 101.341113 $15.00 $15.00 06/03/2008 $0.00 TOTAL FEES: $24.50 $24.50 TOl it only. Fees subject to change without not $0.00