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Home My WebLink About627 S SHERWOOD ST - PERMITS - 10/15/2008Job Site Address 627 S SHERWOOD ST Job Valuation $1,50000 Permit Type Residential Mechanical Owner CALDERON GARY 2291 ARAPAHOE BOULDER CO 80302 Neighborhood & Building Services 281 N College Ave Fort Collins CO 80522 o58o Phone 970 221 676o Fax 970 224 6134 BUILDING PERMIT # B0806271 Issued Full 10/15/2008 Category Residential Phone 303 449 2900 Zoning Front setback Rear setback Right setback Left setback Zoning district NCB Plat File # ZBA Case # Minor Amend # Legal Subdivision/PUD Code Res sq ft Com sq ft # of stones Occ Group Stock plan # Contractor IMS HEATING & AIR INC 5213 LONGS PEAK RD UNIT A BERTHOUD CO 80513 Subcontractor(s) Mechanical IMS HEATING & AIR INC Work Description REPLACE FURNACE Filing # Lot # Block # Ind sq ft Const Type Stock plan options License # H 1516 Basement sq ft Phone 970 532 0123 Phone 970 532 0123 Supervisor cert # License Number H 1516 _i ********** To schedule inspections call 970 221 6769 *********** Required inspections FNM FNP FNE TOTAL FEES PAID AS OF 10/15/08 43 50 Payment method Check 11265 '* Fee Detail Displayed on Next Page 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 the event that issuance was based on moored 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 (T�j� Date Form Re sed Oct 2008 City of F6rt Collins Job Site Address 627 S SHERWOOD ST Neighborhood & Building Services 281 N College Ave Fort Collins CO 80522 0580 Phone 970 221 676o Fax 970 224 6134 BUILDING PERMIT # B0806271 Issued Full 10/15/2008 Job Valuation $1,50000 Permit Type Residential Mechanical Category Residential Transactions Method Check Number Date Paid Amount Paid Comments Check CK # 11265 10/15/2008 $43 50 IMS CHK#11265 Receipt issued 10/15/2008 Total Paid to Date $43 50 Description Account Code Fee Amount Amount Paid Date Paid Amount Due City Sales/Use Tax 408 122022 $22 50 $22 50 10/15/2008 $0 00 County Sales/Use Tax 101 231719 $6 00 $6 00 10/15/2008 $0 00 Permit Flat Fee w/o Subs $15 101 322101 $15 00 $15 00 10/15/2008 $0 00 TOTAL FEES $43 50 $43 50 Fee Amounts are valid for date of this document only Fees subject to change without notice $0 00 TOTAL BALANCE DUE $0 00 Form Revised Oct 2008