HomeMy WebLinkAbout6400 BUCHANAN ST - PERMITS - 6/24/2008is Neighborhood & Building Services
281 N. College Ave. Fort Collins, CO 80521
4 Phone:970-221-6760 Fax:970-224-6134
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BUILDING PERMIT: B0803679 Issued Full 06/24/2008
Ir I Lilt (ullin, Job site address: 6400 BUCHANANST
Building Valuation: $4,023.00
Category: Residential Remodel Permit type: Deck
Owner: GLANS, JEFFERY
6400 BUCHANAN ST
FORT COLLINS, CO 80525 Phone: 970-310-5078
Zoning: Front setback: 0 to existing Rear setback: 33 Right setback: 11 Left setback:
Zoning district: RL Plat File #: ZBA Case #:
Minor Amend #:
Legal: Subdivision/PUD: BRITTANY KNOLLS
Filing #: Lot #: Block #:
Res sq ft: 0 Com sq ft: Ind sq ft: Basement sq ft:
# of stories: Occ Group: Const Type:
Stock plan #: Stock plan options:
Contractor:
Code
Subcontractor(s)
License #: Supervisor cert #:
Phone:
Phone
ADDITON OF A NEW DECK TO BE 880 SQ FT.
EOWNER AFF ON FILE.
*"********To schedule inspections call 970-221-6769
«««««««««««
Required inspections SBF FD FIR FNB
TOTAL FEES PAID AS OF 06/24/08 $159.79 Payment method: Cash
License Number
As a condition for the issuance of a permit, I hereby declare that I am the owner or owner's 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 tits event that issuance was based on irxxxrerx 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.
Signatureb*Page
Print Name: 3-e FFe. c-I A n)S Date: Z * I Q
Fee Items Co
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{ Neighborhood & Building Services
II 281 N. College Ave. Fort Collins, CO 80521
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F} Phone:970-221-6760 Fax:970-224-6134
BUILDING PERMIT: B0803679 issued Full
lilt t allinw Job site address: 6400 BUCHANAN ST
Building Valuation: $4,023.00
Category: Residential Remodel Permit type: Deck
i
rTransactions:
Method Check
Cash
Number Date Paid
06/16/2008
Amount Paid
$159.79
Comments
JEFFERY GLANS CASH
Receipt issued: 06/24/2008 Total Paid to Date:
$159.79
Descriotion
Account Code
Fee Amount
Amount Paid
Date Paid
Building Permit Fee Without
Subs
101.322101
$50.50
$50.50
06/16/2008
City Sales/Use Tax
408.122022
$60.36
$60.36
06/16/2008
County Sales/Use Tax
101.231719
$16.10
$16.10
06/16/2008
Plan Check Fee
101.341113
$32.83
$32 83
06/16/2008
TOTAL FEES:
$159.79
$159.79
L
TO
lnt only. Fees subject to change without nc
06/24/2008
Amount Due
$0.00
$0.00
$0.00
$0.00
$0.00