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Home My WebLink About4900 BOARDWALK DR - DISCLOSURES - 6/19/199511 tC4 FUND NUMB 101 101 401 407 504 501 502 502 503 CITY OF FORT COLLINS BUILDING PERMITS 281 NORTH COLLEGE AVENUE, FORT COLLINS, (303) 221-6760 RECEIPT NUMBER 033087 RECEIPT DATE 950619 ISSUED TO: AND INSPECTIONS`' COLORADO 80521 FOR APPLICATION NUMBER 0023044 or PERMIT AT.4900 BOARDWALK DR L Fort Collins, CO 80525 t. 5} A NUMBER 0951755 Estimated Building Valuation = 409716 - N ACCOUNT ACCOUNT FEE AMOUNT FEE AS RECEIP DATEPA ID OF NUMBER DESCRIPTION DUE DATE NUMBER RECEIV ASSIG, 341113 PLAN CHECK FEE 410.00 950522 032614 950522 GOODE `' 322101.1 BLDG PERMIT WITH SUB 1630.80 950522 033087 950619 GOODE`%-, 343912 PARKLAND FEE 9348.00 950522 _033087'950619 GOODE,,a 90000 CITY SALES USE TAX 6145.74 950522 033087 950619i'GOODE Co 343911 STREET OVERSIZING -R 7008.00 950522'033087-950619 GOODE--- 343679 STORMWATER 2024.49 950609 033087,'950619,NAZAR,'.'- 273804 ELECTRIC UNDERGROUND 405.00 950522 033087 950619.000DE, 388102.1 WATER PIF 8200.00 950615 033087 950619.'YOUNG'--, 343425 CONST. WATER CHARGE 23.58 950615 033087.950619 YOUNG'=;,yI 388102 SEWER PIF 14415.00 950615 033087 950619 YOUNG3k; �M BALANCE DUE $ 0.00 zzz*zzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzzz*zzzzzzzzzzzz*zz� ;'?�. ;;rt;. AT THIS RECEIPT MAY NOT REFLECT YOUR TOTAL FEES!!!. AT * CALL 221-6760 TO VERIFY TOTALS!! * j; zzzzzzzzzzzzzzzzzzzzzzzzzzzzzz*zzzzzzzzzzzzzzzzzzzzzzzzz*z*z" . TOTAL AMOUNT PAID 49200.61 WITH CHECK ABA NUMBER CHECK NUMBER ,5Y .r J: v� nt: R' kt x CITY OF FORT COLLINS BUILDING PERMITS'AND INSPECTIONSk.' 281 NORTH COLLEGE AVENUE -':FORT COLLINS, COLORADO 80521', (303):i21-6760 >; RECEIPT NUMBER 033086 RECEIPT DATE 950619 ISSUED TO: FOR APPLICATION NUMBER 0023045 or PERMIT NUMBER 0951754 AT 4900 BOARDWALK DR K Fort Collins, CO 80525 Estimated Building Valuation = 512145 FUND ACCOUNT ACCOUNT FEE AMOUNT FEE AS RECEIP DATEPA ID OF NUMB NUMBER DESCRIPTION DUE DATE NUMBER RECEIV ASSIG 101 -------- 341113 -------------------- PLAN CHECK FEE ---------- 512.00 ------ 950522 ------ 032612 ------ 950522 ----- GOODE 101 322101.1 BLDG PERMIT WITH SUB 1978.43 950522 033086 950619 GOODE 401 343912 PARKLAND FEE 11685.00 950522 033086 950619 GOODE 90000 CITY SALES USE TAX 7682.18 950522 033086 950619 GOODE 407 343911 STREET OVERSIZING -R 8760.00 950522 033086 950619 GOODE 504 343679 STORMWATER 2024.49 950609 033086 950619 NAZAR 501 273804 ELECTRIC UNDERGROUND 467.00 950522 033086 950619 GOODE 502 388102.1 WATER PIF 10000.00 950615 033086 950619 YOUNG 502 343425 CONST. WATER CHARGE 23.58 950615 033086 950619 YOUNG 503 388102 SEWER PIF 17910.00 950615 033086 950619 YOUNG BALANCE DUE $ 0.00 * THIS RECEIPT MAY NOT REFLECT YOUR TOTAL FEES!!! * CALL 221-6760 TO VERIFY TOTALS!! TOTAL AMOUNT PAID 60530.68 WITH CHECK ABA NUMBER CHECK NUMBER u t- y: It s2 CITY OF FORT COLLINS BUILDING PERMITS AND INSPECTIONS. 281 NORTH COLLEGE AVENUE; FORT COLLINS, COLORADO 80521,'',i (303), 221-6760 .rs RECEIPT NUMBER 033092 RECEIPT DATE 950619; ISSUED TO: r FOR APPLICATION NUMBER,0023040 or PERMIT NUMBER 0951760 . AT 4900 BOARDWALK`DR N Fort Collins, CO 80525 Estimated Building Valuation = 409716 FUND ACCOUNT ACCOUNT FEE AMOUNT FEE AS':RECEIP DATEPA ID OF v NUMB NUMBER DESCRIPTION DUE DATE -,.NUMBER RECEIV ASSIG 101 341113 PLAN CHECK FEE- 785.20 950522 032619 9.50522 CHANT 101 322101.1 BLDG'PERMIT WITH SUB 1630.80 950522 033092 950619 CHANT ' 401 343912 PARKLAND FEE 9348.00 950522 033092 950619 CHANT 90000 CITY SALES USE TAX 6145.74 950522 033092 950619 CHANT , 407 343911 STREET OVERSIZING -R 7008.00 950522 033092 950619 CHANT 504 343679 STORMWATER 2024.49 950609 033092 950619NAZAR,'J 501 273804 ELECTRIC UNDERGROUND 405.00 950522 033092 950619 CHANT 502 388102.1 WATER PIF 8200.00 950615 033092 950619 YOUNG,' 502 343425 CONST. WATER CHARGE 23.58 950615 033092 950619 YOUNG 503 388102 SEWER PIF 14415.00 950615 033092 950619 YOUNG,; BALANCE DUE $ 0.00 xxxxxx*xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx * THIS RECEIPT MAY NOT REFLECT YOUR TOTAL FEES!!! * CALL 221-6760 TO VERIFY TOTALS!! xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx*xxxxxxx TOTAL AMOUNT PAID ABA NUMBER 49200.61 WITH CHECK CHECK NUMBER m CITY OF FORT COLLINS BUILDING PERMITS AND INSPECTIONS 281 NORTH COLLEGE A VENUE, F T COLLINS, COLORADO 80521 03) IPT NUMBER 033090 -. RECE RECEIPT DATE 950619 ISSUED TO: ATION NUMBER 0023043 or PERMIT NUMBER 0951758 FOR APPLIC 4900 BOARDWALK DR G-12 AT Fort Collins, CO 80525 Estimated Building Valuation = 17400 ACCOUNT FEE AMOUNT FEE AS RECEIP NUMBER DATEPA RECEIV ID OF ASSIG FUND ACCOUNT DESCRIPTION DUE DATE ____ NUMB NUMBER_______ - __ _______ __________ 83.53 ______ 950522 ______ 032616 950522 CHANT 101 34111333090 PLAN CHECK FEE BLDG PERMIT WITH SUB 261.00 033090 950619 950619 CHANT CHANT 101 322101.1 90000 CITY SALES USE TAX 0,00 950522 950609 033090 950619 NAZAR 504 343679 STORMWATER ' BALANCE DUE $ 0.00 THIS RECEIPT MAY NOT REFLECT YOUR. TOTAL FEES!!! * CALL 221-6760 TO VERIFY TOTALS!! TOTAL AMOUNT PAID 434.48 WITH CHECK ABA NUMBER CHECK NUMBER _-ems ndn4" FORT COLLINS, COLORADO 80521 CITY OF FORT COLLIN5 BUILDING PERMITS AND INSPECTIONS 281 NORTH COLLEGE A303)E221-6760="' RECEIPT NUMBER 03091 RECEIPT DATE 950619 ISSUED TO: FOR APPLICATION NUMBER 0023041 or PERMIT NUMBER 0951759 AT 4900 BOARDWALK DR Fort Collins, CO Estimated Building Valuation = 20300 FEE AMOUNT FEE DATE NU O ACCOUNT DUE NUMBER RECEIV ASSIG FUND ACCOUNT DESCRIPTION __________ ---- __ 618 -- NUMB NUMBER _____________________ __ 95.23 950522 032618 950522 CHANT 101 341113 - PLAN CHECK FEE r 197.7E 950522 033091%950619 CHANT 101 321111.1 BLDG PERMIT WITH SUB 304.50 950522 033091 950619 CHANT, 90000 CITY SALES USE TAX 0,00 950609 033091;950614 NAZAR 5 STORMWATER 04 343679 0.00 BALANCE DUE $ ************************NOT *REFLECT *YOUR *TOTAL*FEES! " * THIS RECEIPT MAY 6760 TO VERIFY TOTALS!! * CALL 221- AID 502.28 WITH CHECK TOTAL AMOUNT P CHECK NUMBER ABA NUMBER "e at CITY OF FORT COLLINS BUILDING PERMITS FORT 281 NORTH COLLEGE AVENUE303)221 676pOLLINS, AND INSPECTIONS: COLORADO 80521 RECEIPT NUMBER 933088 RECEIPT DATE ISSUED TO: FOR APPLICATION BNUMBER L0023042 or PEK DR RMIT NUMBER AT 4900 Fort Collins, CO 80525 Estimated Building Valuation = 409716 'UND ACCOUNT IUMB NUMBER--------- 101 341113 101 322101.1 401 343912 90000 407 343911 504 343679 501 273804 502 388102.1 502 343425 503 388102 ACCOUNT DESCRIPTION PLAN CHECK FEE BLDG PERMIT WITH SUB PARKLAND FEE CITY SALES USE TAX STREET OVERSIZING -R STORMWATER ELECTRIC UNDERGROUND WATER PIP CONST. WATER CHARGE SEWER PIP FEE AMOUNT DUE 785.20 1630.80 9348.00 6145.74 7008.00 2024.49 467.00 8200.00 23.58 14415.00 FEE AS DATE 950522 950522 950522 950522 950522 95060 95052 95061 95061 95061 RECEIP NUMBER 9 2 5 5 032617 033068 033088 033088 0330.88, 033088 033088 033088 033088 5 033088 BALANCE DUE $ 0.00 * THIS RECEIPT MAY NOT REFLECT YOUR TOTAL FEES!!! * CALL 221-6760 TO VERIFY TOTALS'.'. TOTAL AMOUNT PAID 49262.61 WITH CHECK ABA NUMBER CHECK NUMBER DATEPA RECEIV. 950522 950619 950619 950619 950619 950619 950619 950619 950619 950619 .l3 " ID OF ASSIG CHANT CHANT CHANT CHANT CHANT NAZAR CHANT YOUNG YOUNG, YOUNG CITY OF FORT COLLINS BUILDING PERMITS AND INSPECTION +- f 281 NORTH COLLEGE AVENUE' FORT COLLINS, COLORADO 8052.1 (303) 221-6760 "r RECEIPT NUMBER 033085 RECEIPT DATE 950619 ISSUED TO: FOR APPLICATION NUMBER 0023046 or PERMIT NUMBER 0951753' AT 4900 BOARDWALK,DR J Fort Collins, CO 80525 Estimated Building Valuation = 512145 FUND ACCOUNT ACCOUNT FEE AMOUNT FEE AS RECEIP DATEPA ID OF NUMB NUMBER DESCRIPTION DUE DATE NUMBER RECEIV ASSIG 101 341113 - PLAN CHECK FEE 512.00 950522 032610 950522 GOODE 101 322101.1 BLDG PERMIT WITH SUB 1978.43 950522 033085 950619 GOODE 401 343912 PARKLAND FEE 11685.00 950522 033085 950619 GOODE 90000 CITY SALES USE TAX 7682.18 950522 033085 950619 GOODE 407 343911 STREET OVERSIZING -R 8760.00 950522 033085 950619 GOODE 504 343679 STORMWATER 2024.49 950609 033085 950619 NAZAR 501 273804 ELECTRIC UNDERGROUND 467.00 950522 033085 950619 GOODE 502 388102.1 WATER PIF 10000.00 950615 033085 950619 YOUNG 502 343425 CONST. WATER CHARGE 23.58 950615 033085 950619 YOUNG 503 388102 SEWER PIF 17910.00 950615.033085 950619 YOUNG BALANCE DUE $ 0.00 ************************************************************ * THIS RECEIPT MAY NOT REFLECT YOUR TOTAL FEES!!! * CALL 221-6760 TO VERIFY TOTALS!! TOTAL AMOUNT PAID ABA NUMBER 60530.68 WITH CHECK CHECK NUMBER CITY OF FORT COLLINS BUILDING PERMITS AND INSPECTIONS 281 NORTH COLLEGE AVENUE, FORT COLLINS, COLORADO 80521 2 (303) 221-6760 RECEIPT NUMBER 033077 RECEIPT DATE 950619 ISSUED TO: FOR APPLICATION NUMBER 0023060 or PERMIT NUMBER 0951745�, AT 4900 BOARDWALK'DR Fort Collins, CO 80525 D-12 Estimated Building Valuation = 17400 FUND ACCOUNT NUMB NUMBER=-__=____ 101 341113 101 322101.1 90000 504 343679 ACCOUNT DESCRIPTION PLAN CHECK FEE -- BLDG PERMIT WITH SUB CITY SALES USE TAX STORMWATER FEE AMOUNT DUE 17.00 173.48 261.00 0.00 a FEE AS RECEIP DATE ` NUMBER 950522 032632 950522 033077 950522 033077 950609 033077 BALANCE DUE $ 0.00 THIS RECEIPT MAY NOT REFLECT YOUR TOTAL FEES!!! * CALL 221-6760 TO VERIFY TOTALS!! TOTAL AMOUNT PAID ABA NUMBER 434.48 WITH CHECK CHECK NUMBER DATEPA RECEIV 950522 950619 950619 950619 ID OF ASSIG . GOODE *' GOODE GOODE NAZAR =t; CITY OF FORT COLLINS BUILDING'PERMITS AND INSPfiCTIONS �. 281 NORTH COLLEGE AVENUE; FORT COLLINS, COLORADO 80521& ( 303 ) 221-6760 RECEIPT NUMBER 033066 RECEIPT DATE 950614 *s - ISSUED TO: FOR APPLICATION NUMBER 0023039 or PERMIT NUMBER 0951734 AT 4900 BOARDWALK DR 0 Fort Collins, CO 80525 Estimated Building Valuation = 512145 `. FUND ACCOUNT ACCOUNT FEE AMOUNT FEE AS RECEIP DATEPA ID OF NUMB NUMBER DESCRIPTION DUE DATE NUMBER RECEIV ASSIG. ---- 101 --------------- - 341113 -------------------- -------------------- PLAN CHECK FEE ---------- 512.00 ----=- 950522 ---- -- 032625 ------ 950522 -----• BARNE 101 322101.1 BLDG PERMIT WITH SUB 1978.43 950522 033066 950619 BARNE 401 343912 PARKLAND FEE 11685.00 950522 033066 950619 BARNE 90000 CITY SALES USE TAX 7682.18 950522 033066 950619 BARNE 407 343911 STREET OVERSIZING -R 8760.00 950522 033066 950619 BARNE 504 343679• STORMWATER 2024.49 950609 033066 950619 NAZAR 501 273804 ELECTRIC UNDERGROUND 471.00 950522 033066 950619 BARNE 502 388102..1 WATER PIF 10000.00 950615 033066 950619 YOUNG_ 502 343425 CONST. WATER CHARGE 23.58 950615 033066 950619 YOUNG 503 388102 SEWER PIF 17910.00 950615 033066 950619 YOUNG BALANCE DUE $ 0.00 * THIS RECEIPT MAY NOT REFLECT YOUR TOTAL FEES!!! * CALL 221-6760 TO VERIFY TOTALS!! ************************************************************ TOTAL AMOUNT PAID ABA NUMBER 60534.68 WITH CHECK CHECK NUMBER i .CITY OF FORT COLLINS BUILDING PERMITS AND INSPECTIONS 281 NORTH COLLEGE AVENUE; -FORT COLLINS, COLORADO .8052 '> (303) 221-6760 RECEIPT NUMBER 033068, '• '*tea ` RECEIPT DATE 950619 ISSUED TO: FOR APPLICATION NUMBER 0023064 or PERMIT NUMBER 0951736.i AT 4900 BOARDWALK.DR 7 r,.. Fort Collins, CO 80525;,:. Estimated Building Valuation = 10150 FUND ACCOUNT ACCOUNT FEE AMOUNT FEE AS RECEIP DATEPA ID OF NUMB NUMBER DESCRIPTION DUE DATE.- NUMBER RECEIV ASSIG _ 101 341113 PLAN CHECK FEE 10.00 950522 032640 950522 GOODE 101 322101.1 BLDG PERMIT WITH SUB 116.78 950522 033068 950619 GOODE 90000 CITY SALES USE TAX 152.25 950522 033068 950619 GOODE 504 343679 STORMWATER 0.00 950609 033068 950619 NAZAR BALANCE DUE $ 0.00- xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx*xxxx * THIS RECEIPT MAY NOT REFLECT YOUR TOTAL FEES!!! * CALL 221-6760 TO VERIFY TOTALS!! xxxxxxxxxxxxx*xxxxxxxx*xxxxxxxxx*xxxxx***xxxxxxxxxxxxxxxxxxx TOTAL.AMOUNT PAID ABA NUMBER 269.03 WITH CHECK CHECK NUMBER .�� .. .Y r... y •.. • t X i •r .Mi../ 1..#q M'�W+ ..k" 1 t'1 3 py t, CITY OF FORT COLLINS BUILDING PERMITS AND INSPECTIONS'. `( 281 NORTH COLLEGE AVENUE, FORT COLLINS, COLORADO 80521< ( 303 ), 221-6760 ,tiv RECEIPT NUMBER 033069 RECEIPT DATE 950619 �3I ISSUED TO: FOR APPLICATION NUMBER 0023063 or PERMIT NUMBER 0951737a yY� AT 4900 BOARDWALK DR 9 <,<. Fort Collins, CO 80525 Estimated Building Valuation = 13050 - a FUND ACCOUNT ACCOUNT FEE AMOUNT FEE.AS DATE RECEIP NUMBER DATEPA RECEIV ID OF ASSIG NUMB NUMBER DESCRIPTION DUE _- -101 341113 PLAN CHECK FEE 13.00 141.08 950522 950522 032638 033069 950522 950619 GOODE GOODE " 101 322101.1 BLDG PERMIT WITH SUB CITY SALES USE TAX 195.75 950522 033069 950619 GOODE 504 90000 343679 STORMWATER 0,00 950609 033069 950619 NAZAR BALANCE DUE $ 0.00 * THIS RECEIPT MAY NOT REFLECT YOUR TOTAL FEES!!! * CALL 221-6760 TO VERIFY TOTALS!! TOTAL AMOUNT PAID 336.83 WITH CHECK ABA NUMBER CHECK NUMBER CITY OF FORT COLLINS BUILDING•.PERMITS AND'INSPECTIONS-= 281 NORTH COLLEGE AVENUE, FORT••COLLINS,.COLORADO 80521- (303) 22176760 W. RECEIPT NUMBER 033074 RECEIPT DATE 950619 ISSUED TO: FOR APPLICATION NUMBER 0023061 or PERMIT NUMBER 0951743 AT 4900 BOARDWALK DR E-12 Fort Collins, CO 80525 Estimated Building Valuation = 17400 FUND ACCOUNT ACCOUNT FEE AMOUNT FEE AS RECEIP DATEPA ID OF'- NUMB NUMBER DESCRIPTION DUE DATE - NUMBER RECEIV ASSIG '. ---- 101 ----------------------------------- 341113 PLAN CHECK FEE ---------- 17.00 ------ 950522 ------ 032636 ------ 950522 ----- GOODE 101 322101.1 BLDG PERMIT WITH SUB 173.48 950522 033074 950619 GOODE 90000 CITY SALES USE TAX 261.00 950522 033074 950619 GOODE 504 343679 STORMWATER 0.00 950609 033074 950619 NAZAR . BALANCE DUE $ 0.00 * THIS RECEIPT MAY NOT REFLECT YOUR TOTAL FEES!!-! * CALL 221-6760 TO VERIFY TOTALS!! TOTAL AMOUNT PAID 434.48 WITH CHECK ABA NUMBER CHECK NUMBER i•c i . n: - •. •- J I" Y.:. 's i 5 v.w -Scl 1wr.t .c , - ._ %,.^a.r4y....—...'may.-•. CITY OF FORT COLLINS BUILDING PERMITS AND INSPECTIONS°':'; 281 NORTH COLLEGE AVENUE; FORT COLLINS, COLORADO 8052i.;-` } (303) 221-6760 RECEIPT NUMBER 033071 RECEIPT DATE 950619 +' ISSUED TO: FOR APPLICATION NUMBER 0023062 or PERMIT NUMBER 0951739:1,AT 4900 BOARDWALK DR F-12 Fort Collins, CO 80525 Estimated Building Valuation = 17400 FUND NUMB ACCOUNT ACCOUNT FEE AMOUNT FEE AS RECEIP NUMBER DESCRIPTION DATEPA ID OF --- -_- DUE DATE NUMBER RECEIV ASSIG 101 101 -_- 341113 PLAN CHECK FEE 17.00 950522 032637 322101.1 BLDG PERMIT WITH 950522 GOODE SUB 173.48 950522 Q33071 90000 CITY SALES USE TAX 950619 GOODE 504 261.00 950522 033071 343679 STORMWATER 950619 GOODE 0.00 950609 033071 950619 NAZAR xx***x*x*xx*xxxx**Yx**xx*x*xx*xB LANCExDDUEx$*x*xxx0.00*x**xx * THIS RECEIPT MAY NOT REFLECT YOUR TOTAL FEES!!! * CALL 221-6760 TO VERIFY TOTALS!! x xxxxxxxxxxx**x*xxxxxxxxxxxxxxxx*xxx**x**xxxxxxxx*xxxxxx5rxxxx TOTAL AMOUNT PAID 434.48 WITH CHECK ABA NUMBER CHECK NUMBER t 01 CITY OF FORT COLLINS BUILDING PERMITS 281 NORTH COLLEGE AVENbE,'FORT COLLINS, (303. 21,-67.60 r - RECEIPT NUMBER 033076 RECEIPT DATE 950619.- ISSUED TO: AND INSPECTIONS, COLORADO 80521 FOR APPLICATION NUMBER 0023054 or PERMIT NUMBER AT 4900 BOARDWALK DR C Fort Collins, CO 80525 Estimated Building Valuation = 409716 FUND ACCOUNT NUMB NUMBER ------------------- 181 322101.1 401 343912 90000 407 343911 503 388102 504 343679 501 273804 502 388102.1 502 343425 503 369932 ACCOUNT DESCRIPTION PLAN CHECK FEE BLDG PERMIT WITH SUB PARKLAND FEE CITY SALES USE TAX STREET OVERSIZING -R SEWER P I F STORMWATER ELECTRIC UNDERGROUND WATER PIF CONST. WATER CHARGE SEWER TAP .1 FEE Tgpp DUE AMOUNT DATEAS.NUMBER RECEIV 410.00 950519 032598 950519 1630.80 950519 033076 950619 9348.00 950519 633076 950619 6145.74 950519 033076 950619 7008.00 950519 033676 950619 0.00 950519 033076 950619 2024.49 950609 033076 950619 471.00 950519 033076 950619 8200.00 950615 033076 950619 23.58 950615 033076 950619 14415.00'950615 033076 950619 BALANCE DUE $ 0.00 * THIS RECEIPT MAY NOT REFLECT YOUR TOTAL FEES!!! * CALL 221-6760 TO VERIFY TOTALS!! ************************************************************ TOTAL AMOUNT PAID 49266.61 WITH CHECK ABA NUMBER CHECK NUMBER i CITY OF FORT COLLINS BUILDING`PERMITS AND INSPECTIONS "` 281 NORTH COLLEGE AVENUE, FORT COLLINS, COLORADO 80521' (303.),,221-6760 - - x. RECEIPT NUMBER 033078 RECEIPT DATE 950619 ISSUED TO: FOR APPLICATION NUMBER 0023053 or PERMIT NUMBER 0951747.,'-, AT 4900 BOARDWALK DR D Fort Collins, CO 80525 Estimated Building Valuation = 512145 FUND ACCOUNT ACCOUNT FEE AMOUNT FEE AS RECEIP DATEPA ID OF NUMB NUMBER DESCRIPTION DUE DATE NUMBER RECEIV ASSIG 101 341113 ---------------------- PLAN CHECK FEE ---------- 512.00 ------ 950519 -=---- 032599 ------ 950519 ----- GOODE 101 322101.1 BLDG PERMIT WITH SUB 1978.43 950519 033078 950619 GOODE 401 343912 PARKLAND FEE 11685.00 950519 033078 950619 GOODE 90000 CITY SALES USE TAX 7682.18 950519 033078 950619 GOODE 407 343911 STREET OVERSIZING -R 8760.00 950519 033078 950619 GOODE 504 343679 STORMWATER 2024.49 950609 033078 950619 NAZAR 501 273804 ELECTRIC UNDERGROUND- 467.00 950519 033078 950619 GOODE 502 388102.1 WATER PIF 10000.00 950615 033078 950619 YOUNG 502 343425 CONST. WATER CHARGE 23.58 950615 033078 950619 YOUNG 5,03 388102 SEWER PIF 17910.00 950615.033078 .950619 YOUNG BALANCE DUE $ 0.00 ************************************************************ * THIS RECEIPT MAY NOT REFLECT YOUR TOTAL FEES!!! * CALL 221-6760 TO VERIFY TOTALS!! TOTAL AMOUNT PAID ABA NUMBER 60530.68 WITH CHECK CHECK NUMBER i _ s .j CITY OF FORT COLLINS BUILDING PERMITS AND INSPECTIONS°fX- -T .281 NORTH COLLEGE AVENUE, FORT COLLINS, COLORADO 80521s , (303) 221*6760 a RECEIPT NUMBER 033067 RECEIPT DATE 950619 ISSUED TO: FOR APPLICATION NUMBER 0023065 or PERMIT NUMBER 0951735' AT 4900 BOARDWALK DR 5 Fort Collins, CO 80525 f Estimated Building Valuation = 7250 FUND ACCOUNT ACCOUNT FEE AMOUNT FEE AS_RECEIP DATEPA ID.OF NUMB NUMBER DESCRIPTION DUE DATE NUMBER RECEIV'ASSIG 101 341113 PLAN CHECK FEE - - 7.00 950522 032641 950522 GOODE 101 322101.1 BLDG PERMIT WITH SUB 92.48 950522 033067 950619 GOODE.' 90000 CITY SALES USE TAX 108.75 950522 033067 950619 GOODE, 504 343679 STORMWATER 0.00 950609 033067 950619 NAZAR.:4 00 BALANCE DUE ip 0. xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx'x*xxxx * THIS RECEIPT MAY NOT REFLECT YOUR TOTAL FEES!!! x CALL 221-6760 TO VERIFY TOTALS!! xxxxxxxxxxxxxxxxxx*xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx TOTAL AMOUNT PAID 201.23 WITH CHECK ABA NUMBER CHECK NUMBER i CITY OF FORT COLLINS BUILDING PERMITS AND INSPECTIONS rkR 281 NORTH COLLEGE AVENUE;'FORT COLLINS, COLORADO 80521t`. (303) 221-6760 RECEIPT NUMBER 033072y` RECEIPT DATE 950619 ISSUED TO: FOR APPLICATION NUMBER 0023057 or PERMIT NUMBER 0951740 AT 4900 BOARDWALK DR A-12 Fort Collins, CO 80525 s Estimated Building Valuation = 17400 FUND ACCOUNT ACCOUNT FEE AMOUNT FEE AS RECEIP DATEPA ID OF NUMB NUMBER DESCRIPTION DUE DATE NUMBER RECEIV ASSIG ---- 101 341113 ---------------- PLAN CHECK FEE - 17.00 950522 --- 032626 ------ 950522 ----- BARNE 101 322101.1 BLDG PERMIT WITH SUB 173.,48 950522 033072 950619 BARNE 90000 CITY SALES USE TAX 261.00 950522 033072 950619 BARNE 504 343679 STORMWATER 0.00 950609 033072 950619 NAZAR r. BALANCE DUE $ 0.00 '. * THIS RECEIPT MAY NOT REFLECT YOUR TOTAL FEES!!!_: * CALL 221-6760 TO VERIFY TOTALS!! TOTAL AMOUNT PAID 434.48 WITH CHECK ABA NUMBER CHECK NUMBER I i.�.�y �. L..�3•S i41 Al CITY OF FORT COLLINS BUILDING PERMITS AND INSPECTIONS,. 281 NORTH COLLEGE AVENUE, FORT COLLINS, COLORADO 80521 ' (303),221-6760 V RECEIPT NUMBER 033070 RECEIPT DATE 950619 7 ISSUED TO: 7 FOR APPLICATION NUMBER 0023058 or PERMIT NUMBER 0951738, AT 4900 BOARDWALK DR B-12 Fort Collins, CO 80525 Estimated Building Valuation = 17400 FUND ACCOUNT ACCOUNT FEE AMOUNT FEE AS RECEIP DATEPA ID OF NUMB NUMBER DESCRIPTION DUE DATE. NUMBER RECEIV ASSIG ------------------------------ ------ ------ ------ ----- 101 341-113 PLAN CHECK FEE 17.00 950522 032627 950522 BARNE 101 322101.1 BLDG PERMIT WITH SUB 173.48 950522 033070 950619 BARNE 90000 CITY SALES USE TAX 261.00 950522 033070 950619 BARNE 504 343679 STORMWATER 0.00 950609 033070 950619 NAZAR BALANCE DUE $ 0.00 * THIS RECEIPT MAY NOT REFLECT YOUR TOTAL FEES!!!' * CALL 221-6760 TO VERIFY TOTALS!! TOTAL AMOUNT PAID 434.48 WITH CHECK ABA NUMBER CHECK NUMBER a I t p CITY OF FORT COLLINS BUILDING PERMITS AND INSPECTIONS .- 281 NORTH COLLEGE AVENUE, FORT COLLINS, COLORADO 80521 (3031 221-6760 RECEIPT NUMBER 033073 RECEIPT DATE 950619 ISSUED TO: FOR APPLICATION NUMBER 0023056 or PERMIT NUMBER 0951741 AT 4900 BOARDWALK DR A Fort Collins, CO 80525 Estimated Building Valuation = 512145 FUND ACCOUNT ACCOUNT FEE AMOUNT FEE AS RECEIP DATEPA ID OF NUMB NUMBER DESCRIPTION DUE DATE NUMBER RECEIV ASSIG 101 341113 PLAN CHECK ^FEE -- 512.00 950519 032596 950519 GOODE 101 122101.1 BLDG PERMIT WITH SUB 1978.43 950519 033073 950619 GOODE 401 343912 PARKLAND FEE 11685.00 950519 033073 950619 GOODE 90000 CITY SALES USE TAX 7682.18 950519 033073 950619 GOODE 407 343911 STREET OVERSIZING -R 8760.00 950519 033073 950619 GOODE 504 343679 STORMWATER 2024.49 950609 033073 950619 NAZAR 501 273804 ELECTRIC UNDERGROUND 467.00 950519 033073 950619 GOODE 502 388102.1 WATER PIF 10000.00 950615 033073 950619 YOUNG 502 343425 CONST. WATER CHARGE 23.58 950615 033073 950619 YOUNG 503 388102 SEWER PIF 17910.00 950615 033073 950619 YOUNG BALANCE DUE $ 0,00 * THIS RECEIPT MAY NOT REFLECT YOUR TOTAL FEES!!! CALL 221-6760 TO VERIFY TOTALS!! TOTAL AMOUNT PAID 60530.68 WITH CHECK BABA NUMBER CHECK NUMBER 1 S J k iF ?iii S ? f 6 r"a�'pa,C9..�uivy ''ad.rb3314t yf t. _ x' i,s,'f4`sir t a y.1T '+��a �}.+{�a'q,n 4yV•.� y\ CITY OF FORT COLLINS BUILDING PERMITS AND INSPECTIONS 1 281 NORTH COLLEGE AVENUE, FORT COLLINS, COLORADO 8052Ty'*, (303) 221-6760 RECEIPT NUMBER 033103, RECEIPT DATE 950620 ISSUED TO. FOR APPLICATION NUMBER 0022891 or PERMIT NUMBER 0951766 ^' AT 4900 BOARDWALK DR :'•:, Fort Collins, CO 80525 i,. Estimated Building Valuation = 75000 FUND ACCOUNT ACCOUNT FEE AMOUNT FEE AS RECEIP DATEPA ID OF! NUMB NUMBER DESCRIPTION DUE DATE NUMBER RECEIV ASSIG-� 101 822101.1 - BLDG PERMIT WITH SUB - 483.30 950509 033103 950620 PARTC, 90000 CITY SALES USE TAX 1125.00 950509 033103 950620 PARTC.;'''; 407 343911.1 STREET OVERSIZING -C 0.00 950509 033103 950620 PARTC.``„ 502 388108.1 WATER METER - COM 0.00 950509 033103_.950620 PARTC-: 504 343679 STORMWATER 2024.49 950609 033103 950620 NAZAR• 501 273804 ELECTRIC UNDERGROUND 0.00 950509 033103 950620 PARTC_'" YOUNG 502 388102.1 WATER PIF 2215.00 950615 033103 950620 ";: 502 343425 CONST. WATER CHARGE 4.53 950615 033103 950620 YOUNG :+ 503 388102 SEWER PIF 2000.00 950615 033103 950620 YOUNG`;;, 502 388102.1 WATER PIFlYOK CREDIT -35.00 950615 033103 950620 Y,OUNG':4 e:Y BALANCE DUE $ 0.00 * THIS RECEIPT MAY NOT REFLECT YOUR TOTAL FEES!!'. * CALL 221-6760 TO VERIFY TOTALS!! 'w TOTAL AMOUNT PAID 7817.32 WITH CHECK ABA NUMBER CHECK NUMBER . 1 .. .. r "3 CITY OF FORT COLLINS BUILDING.PERMITS AND INSPECTIONS+ 281 NORTH COLLEGE AVENUE, FORT COLLINS, COLORADO 80521 ',;. i ( 303 ) M-6760 . RECEIPT NUMBER 033079 RECEIPT DATE 950619 ISSUED TO: " FOR APPLICATION NUMBER 0023059 or PERMIT NUMBER 0951746 AT 4900 BOARDWALK DR. Fort Collins, CO 80525 Estimated Building Valuation = 17400 FUND ACCOUNT ACCOUNT FEE AMOUNT FEE AS DATE RECEIP NUMBER DATEPA RECEIV ID OF ASSIG` NUMB NUMBER DESCRIPTION DUE 101 3101 PLAN FEE 17.00 950522 032628 950522 GOODE 101 22 TUSE TTAX UB 261.00 950522 033079 950619 GOODE. 900001.1 90000 CITY SALESBLDG 0.00 950609 033079 950619 NAZAR` 504 343679 STORMWATER BALANCE DUE $ 0.00 * THIS RECEIPT MAY NOT REFLECT YOUR TOTAL FEES!!! * CALL 221-6760 TO VERIFY TOTALS!! TOTAL AMOUNT PAID CHECK NUMBER WITH CHECK ABA NUMBER CITY OF FORT COLLINS BUILDING PERMITS AND INSPECTIONSt 281 NORTH COLLEGE AVENUE;JORT COLLINS, COLORADO 80521-, ; (303) 221-6760 _. -z RECEIPT NUMBER 033082 .. ;• RECEIPT DATE 950619 ISSUED TO: FOR APPLICATION NUMBER 0023650 or PERMIT NUMBER 0951750".=4 AT 4900 BOARDWALK DR G Fort Collins, CO - 80525 Estimated Building Valuation = 512145 FUND ACCOUNT NUMB NUMBER ------------- 101 341113 101 322101.1 401 343912 90000 407 343911 504 343679 501 273804 502 388102.1 502 343425 503 388102 ACCOUNT DESCRIPTION PLAN CHECK FEE BLDG PERMIT WITH SUB PARKLAND FEE CITY SALES USE TAX STREET OVERSIZING -R STORMWATER ELECTRIC UNDERGROUND WATER PIP CONST. WATER CHARGE SEWER PIF FEE AMOUNT DUE 512.00 1978.43 11685.00 .7682.18 8760.00 2024.49 467.00 10000.00 23.58 17910.00 FEE AS DATE 950522 950522 950522 950522 950522 950609 950522 950615 950615 950615 RECEIP NUMBER 032605 033082 033082 033082 033082 033082 033082 033082 033082 033082 BALANCE DUE $ 0.00 ************************************************************ * THIS RECEIPT MAY NOT REFLECT YOUR TOTAL FEES!!! * CALL 221-6760 TO VERIFY TOTALS!! TOTAL AMOUNT PAID 60530.68 WITH CHECK ABA NUMBER CHECK NUMBER DATEPA,ID OF RECEIV ASSIG 950522 GOODE 950619 GOODE' 950619 GOODE. 950619 GOODE 950619 GOODE 950619 NAZAR 950619 GOODE 950619 YOUNG 950619 YOUNG.. 950619 YOUNG; au j. .. -'* ♦ t j. %• STD. CITY OF FORT COLLINS BUILDING PERMITS AND INSPECTIONS .'4` �;.• :.., ;. 281 NORTH COLLEGE AVENUE, FORT COLLINS, COLORADO 80521:`:'': (303) 221-6760 �- RECEIPT NUMBER 033084 RECEIPT DATE 950619 ISSUED TO: FOR APPLICATION NUMBER 0023049 or PERMIT NUMBER 0951752•.hr.' AT 4900 BOARDWALK,DR H Fort Collins, CO 80525 Estimated Building Valuation = 512145 FUND ACCOUNT NUMB NUMBER 101 341113 101 322101.1 401 343912 90000 407 343911 504 343679 501 273804 502 388102.1 502 343425 503 388102 ACCOUNT .DESCRIPTION PLAN CHECK FEE BLDG PERMIT WITH SUB PARKLAND FEE CITY SALES USE TAX STREET OVERSIZING -R STORMWATER ELECTRIC UNDERGROUND WATER PIF CONST. WATER CHARGE SEWER PIF FEE AMOUNT DUE 512.00 1978.43 11685.00 7682.18 8760.00. 2024.49. 467.00 10000.00 23.58 17910.00 FEE AS DATE 950522 950522 950522 950522 950522 950609 950522 950615 950615 950615, RECEIP NUMBER 032607 033084 033084 033084 033084 033084 033084 033084 033084 033084 **********z********************BALANCE *DUE *$******0.0*0******* * THIS RECEIPT.MAY NOT REFLECT YOUR TOTAL FEES!!! * CALL 221-6760 TO VERIFY TOTALS!! ************************************************************ TOTAL AMOUNT PAID 60530.68 WITH CHECK ABA NUMBER CHECK NUMBER DATEPA.ID OFi RSCEIV ASSIG;$ 950522 GOODE 950619 GOODE`' 950619 GOODE ' 950619 GOODE-- 950619 GOODE 950619 NAZAR 950619 GOODE',-', 950619 YOUNG.,' 950619 YOUNG. 950619'YOUNG• CITY OF FORT COLLINS BUILDING PERMITS 281 NORTH.COLLEGE AVENUE, FORT COLLINS, ( 303 )`-221="6760 RECEIPT NUMBER 633075 RECEIPT DATE 950619 ISSUED TO: FOR APPLICATION NUMBER 0023055 AT 4900 BOARDWALK DR Fort Collins, CO 80525 AND INSPECTIONS` COLORADO 80521, or PERMIT NUMBER 0951742,`. B Estimated.Building Valuation = 512145 FUND ACCOUNT ACCOUNT FEE AMOUNT FEE AS RECEIP DATEPA ID OF NUMB NUMBER DESCRIPTION DUE DATE NUMBER RECEIV ASSIG 101 341113 PLAN CHECK FEE 512.00 950514 032597 950519 GOODE 101 322101.1 BLDG PERMIT WITH SUB 1978.43 950519 033075 950619 GOODE 401 343912 PARKLAND FEE 11685.00 950519 033075 950619 GOODE 90000 CITY SALES USE TAX 7682.18 950519 033075 950619 GOODE 407 343911 STREET OVERSIZING -R 8760.00 950519,033075 950619 GOODE 504 343679 STORMWATER 2024.49 950609. 033075 950619-NAZAR 501 273804 ELECTRIC UNDERGROUND 405.00 950519 033075 950619 GOODE 502 388102.1 WATER PIF 10000.00 950615 033075 950619 YOUNG 502 343425 CONST. WATER CHARGE 23.58 950615 033075 950619 YOUNG 503 388102 SEWER PIF 17910.00.950615.033075 950619 YOUNG BALANCE DUE $ 0.00 ************************************************************ * THIS RECEIPT MAY NOT REFLECT YOUR TOTAL FEES!!! * CALL 221-6760 TO VERIFY TOTALS!! TOTAL AMOUNT PAID ABA NUMBER 60468.68 WITH CHECK CHECK NUMBER CITY OF FORT COLLINS BUILDING PERMITS 281 NORTH COLLEGE AVENUE; FORT COLLINS, (303).221-.6760 RECEIPT NUMBER 033080 RECEIPT DATE 950619 ISSUED TO: AND INSPECTIONS., COLORADO 80521t .. A FOR APPLICATION NUMBER 0023052 or PERMIT NUMBER AT 4900 BOARDWALK DR E Fort Collins, CO 80525 Estimated Building Valuation = 512145 FUND ACCOUNT NUMB NUMBER 101 341113 101 322101.1 401 343912 90000 407 343911 504 343679 501 273804 502 388102.1 502 343425 503 388102 ACCOUNT FEE AMOUNT FEE AS RECEIP DATEPA DESCRIPTION DUE DATE NUMBER.RECEIV PLAN -CHECK FEE - 512.00 950522 032603 95,0522 BLDG PERMIT WITH SUB1978.43 950522 033080 950619 PARKLAND FEE 11685.00 950522 033080 950619 CITY SALES USE TAX 7682.18 950522 033080 950619 STREET OVER5IZING -R 8760.00 950522 033080 950619 STORMWATER 2 024.49 950609 033080 950619 ELECTRIC UNDERGROUND 405.00 950522 033080 950619 WATER PIF 10000.00 950615 033080 950619 CONST. WATER CHARGE 23.58 950615 033080 950619 SEWER PIF 17910.00 950615 033080 950619 BALANCE DUE $ 0.00 xxxxx�*xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx*xxxxxxxxxxxx*xxxxxxx x THIS RECEIPT MAY NOT REFLECT YOUR TOTAL FEES!!! x CALL 221-6760 TO VERIFY TOTALS!! xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx*xxxxxxxxxxxxxxxxxxxxxxxxxxx TOTAL AMOUNT PAID 60469.68 WITH CHECK ABA NUMBER CHECK NUMBER fir` CITY OF FORT COLLINS BUILDING PERMITS 291 NORTH COLLEGE AVENUE, FORT COLLINS (303):221-6760 RECEIPT NUMBER 033083 RECEIPT DATE 950619 ISSUED TO: FOR APPLICATION NUMBER 0023048 AT 4900 BOARDWALK DR Fort Collins, CO 80525 or PERMIT I Estimated Building Valuation = 409716 FUND ACCOUNT NUMB NUMBER 101 341113- 101 322101.1 401'343912 90000 407 343911 504 343679 501 273804 502 388102.1 502 343425 503 388102 ACCOUNT DESCRIPTION PLAN CHECK FEE BLDG PERMIT WITH SUB PARKLAND FEE CITY SALES USE TAX STREET OVERSIZING -R STORMWATER ELECTRIC UNDERGROUND WATER PIF CONST. WATER CHARGE SEWER PIF }t AND I.NSPECTIONS'':..;., COLORADO 80521, __ NUMBER 0951751;,.— FEE AMOUNT FEE AS RECEIP DUE DATE NUMBER 410.00 950522 032609 1630.80 950522 033083 9348.00 950522 033083 6145.74 950522 033083 7008.00 950522 033083 2024.49 950609 033083 467.00 950522 033083 8200.00 950615 033083 23.58 950615 033083 14415.00 950615 033083 BALANCE DUE $ 0.00 * THIS RECEIPT MAY NOT REFLECT YOUR TOTAL FEES!!! * CALL 221-6760 TO VERIFY TOTALS!! TOTAL AMOUNT PAID 49262.61 WITH CHECK ABA NUMBER CHECK NUMBER DATEPA RECEIV 950522 950619 950619 950619 950619 950619 950619 950619 9,50619 950619 ID OF ASSIG GOODE GOODE GOODE GOODE GOODE NAZAR GOODE YOUNG YOUNG YOUNG A Py4brz� axr. eC r-',rp{*a'y CITY OF FORT COLLINS BUILDING PERMITS AND INSPECTIONS t, 281 NORTH COLLEGE AVENUE; FORT COLLINS, COLORADO 805214", (303) 221-6760 • -_ sir+_ .. -�.°' .. RECEIPT NUMBER 033081 RECEIPT DATE 950619•„€?. ' ISSUED TO: FOR APPLICATION NUMBER 6023051 or PERMIT NUMBER 0951749- AT 4900 BOARDWALK DR F Fort Collins, CO 80525" . Estimated•Building Valuation = 512145 FUND ACCOUNT ACCOUNT FEE AMOUNT FEE AS RECEIP DATEPA ID OF NUMB NUMBER DESCRIPTION DUE DATE 'NUMBER RECEIV ASSIG ---- 101 --------------- 341113 -------------------- PLAN CHECK FEE ---------- 512.00 ------ ------ 950522 032604 ------ 950522 ----- GOODE 101 322101.1 BLDG PERMIT WITH SUB 1978.43 950522 033081 950619 GOODE 401 343912 PARKLAND FEE 11685.00 950522 033081 950619 GOODE 90000 CITY SALES USE TAX 7682.18 950522 033081 950619 GOODE 407 343911 STREET OVERSIZING -R 8760.00 950522 033081 950619 GOODE 504 343679 STORMWATER 2024.49 950609 033081 950619 NAZAR 501 273804 ELECTRIC UNDERGROUND 467.06 950522 033081 950619 GOODE 502 398102.1 WATER PIF 10000.00 950615 033081 950619 YOUNG 502 343425 CONST. WATER CHARGE 23.58 950615'033081 950619 YOUNG 503 388102 SEWER PIF 17910.00 950615 033081 950619 YOUNG - BALANCE DUE $ 0.00 * THIS RECEIPT MAY NOT REFLECT YOUR TOTAL FEES!!! * CALL 221-6760 TO VERIFY TOTALS!! TOTAL AMOUNT PAID 60530.68 WITH CHECK ABA NUMBER CHECK NUMBER