HomeMy WebLinkAbout605 PRINCETON RD - PERMITS - 9/26/2008Neighborhood & Building Services
281 N College Ave Fort Collins CO 80522 0580
a 1 3 Y Phone 970 221 6760 Fax 970 224 6134
BUILDING PERMIT B0805850 Issued Full 09/26/2008
Cit} of FortCollinti Job site address 605 PRINCETON RD
Building Valuation $2 100 00
Category Residential Permit type Residential Roofing
Owner FLOT RICHARD L/ANN C
605 PRINCETON RD
FORT COLLINS CO 80525 1856 Phone 970 567 1522
Zoning Front setback 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 Com sq ft Ind sq ft Basement sq ft
# of stories Occ Group Const Type
Stock plan # Stock plan options
Contractor ACC ROOFING INC License # R 1819
1713 E LINCOLN AVE UNIT B3 Phone 970 493 2801
FORT COLLINS CO 80524
Subcontractor(s) Phone
Roofing - —ACC ROOFING INC 970-493 2801
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Supervisor cert #
License Number
irk Description REMOVE EXISTING ROOFING AND INSTALL #30 FELT AND CLASS A LAMINATED SHINGLES
SQUARES PROVIDE REQUIRED ATTIC VENTILATION
**********To schedule inspections call 970-221-6769***********
Required inspections RF
TOTAL FEES PAID AS OF 09/26/08 78 40 Payment method Check 1627
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 rf the work authorized by such permit is not commenced
suspended abandoned or not inspected within 180 days from the dale of such permit
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Neighborhood & Building Services
281 N College Ave Fort Collins CO 80522 0580
Phone 970 221 6760 Fax 970 224 6134
BUILDING PERMIT B0805850 Issued Full
Job site address 605 PRINCETON RD
Building Valuation $2 100 00
Category Residential Permit type Residential Roofing
Transactions
Method Check Number Date Paid
Check CK # 1627 09/26/2008
Receipt issued 09/26/2008 Total Paid to Date
Description Account Code
Building Permit Fee Without 101 322101
Subs
City Sales/Use Tax 408 122022
County Sales/Use Tax 101 231719
TOTAL FEES
Amount Paid
$78 40
$78 40
Fee Amount
$38 50
$31 50
$8 40
$78 40
Comments
ACC CHK#1627
Amount Paid
i 1\
$38 50
$31 50
$8 40
$78 40
Date Paid
09/26/2008
09/26/2008
09/26/2008
09/26/2008
Amount Due
$0 00
r r
-- -----
$0 00
$0 00
$0 00
TOTAL BALANCE DUE 0 00
Fee Amounts are valid for date of this document only Fees subject to change without notice