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Home My WebLink About6562 FINCH CT - PERMITS - 11/10/2008of ,;rt�' Site Address 6562 FINCH CT Job Valuation 650 00 Category Residential Owner WEBER, LARRY D / JOYCE L 1905 CRESTMORE PL FORT COLLINS, CO 80521 zoning Frontsetback Rear setback Zoning district RL Plat File It Legal Subdivision/PUD Code Res sq ft Com sq It # of stories Occ Group Stock plan # Contractor NORTH ARROW PLMBG, LLC 2126 FARISITA DR LOVELAND, CO 80538 Subcontractor(s) Plumbing NORTH ARROW PLMBG LLC Work Description REPLACE WATER HEATER Neighborhood & Building Services 281 N College Ave Fort Collins, CO So522-o58o Phone 970-221-676o Fax 970-224-6134 BUILDING PERMIT # B0806865 Issued Full 11/10/2008 Permit Type Residential Water Heater Phone 890-9440 Right setback Left setback ZBA Case # Minor Amend # Filing # Lot # Block # Ind sq ft Basement sq It Const Type Stock plan options License # MP-582 Supervisor cert# Phone 970-566-1040 Phone 970-566-1040 License Number MP-582 "SCHEDULE INSPECTIONS *** By Phone 221-6769 *** By Web http //aaweb fcgov com/CitizenAccess** Inspections FNP FNE FNM TOTAL FEES PAID AS OF 11/10/08 27 35 Payment method Trust Account "Fee Detail Displayed on Next Page As a condition for the issuance of a permit I hereby declare that I am the owner or owners agent au0mnzed to perform the proposed work on the property described herein I agree to comply wth all the requirements contained herein and City ordinances and State laws assooated 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 if the work authonzed by such permt is not commenced suspended abandoned or not impacted within 180 days from the date of such permit Signature Print Name Forth Revised Oct 2008 Date Fort Collins Neighborhood & Building Services 281 N College Ave Fort Collins, CO 80522-0580 Phone 970-221-676o Fax 970-224-6134 BUILDING PERMIT #• B0806865 Issued Full 11/10/2008 Permit Type Residential Water Heater Site Address 6562 FINCH CT Job Valuation 650 00 Category Residential Transactions Method Check Number Date Paid Amount Paid Comments Trust Account 11/10/2008 $2735 NORTH ARROW PLUMBING TRUST Receipt issued 11/10/2008 Total Paid to Date $27 35 Fee Description Account Code Fee Amount Amount Paid Date Paid Amount Due City Sales/Use Tax 408 122022 $9 75 $9 75 11/10/2008 $0 00 County Sales/Use Tax 101 231719 $2 60 $2 60 11/10/2008 $0 00 Permit Flat Fee w/o Subs $15 101 322101 $15 00 $15 00 11/10/2008 $0 00 TOTAL FEES $27 35 $27 35 $0 00 TOTAL BALANCE DUE AS OF 11/10/2008 0 00 Fee Amounts are valid for date of this document only Fees subject to change without notice