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HomeMy WebLinkAbout6562 FINCH CT - PERMITS - 11/12/2008Fort Collins Site Address 6562 FINCH CT Job Valuation 650 00 Category Residential Owner WEBER MARK 1905 CRESTMORE PL FORT COLLINS, CO 80521 Zoning Frontsetback Rear setback Zoning district RL Plat File # Neighborhood & Building Services 28i N CollegeAve Fort Collins, CO 8o522-o58o Phone 970-221-676o Fax 970-224-6134 BUILDING PERMIT # B0806907 Issued Full 11/12/2008 Permit Type Residential Water Heater Phone 970-980-9440 Right setback Left setback ZBA Case # Minor Amend # Legal Subdivision/PUD Filing # Lot # Block # Code Res sq ft Com sq ft _ # 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 Ind sq ft _ Const Type _ Stock plan options License # MP-582 Basement sq ft Phone 970-566-1040 Phone 970-566-1040 Supervisor cert# 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 11/12/08 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 owneror 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 lawsassociated with such work I understand that such permit maybe revoked in the event that issuance was based on incorrect information This permit shall become null and void 0 the work authorized by such pernit is not commenced suspended abandoned or not inspected within 180 days from the date of such permit Signature -A% Print Name .44, ,/ `-411 111 z1:0 Date Form Revised O 008 Fort Collins Neighborhood & Building Services 281 N College Ave Fort Collins, CO 80522-0580 Phone 970-221-676o Fax 970-224-6134 BUILDING PERMIT # B0806907 Issued Full 11/12/2008 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 11/12/2008 $2735 PAID BY NORATHERN ARROW PLUMBING TRUST Receipt issued 11/12/2008 Total Paid to Date $27 35 Fee Description Account Code Fee Amount Amount Paid Date Paid Amount Due City Sales/Use Tax 251 122030 $9 75 $9 75 11/12/2008 $0 00 County Sales/Use Tax 100 217030 $2 60 $2 60 11/12/2008 $0 00 Permit Flat Fee w/o Subs $15 1000 42201 $15 00 $15 00 11/12/2008 $0 00 TOTAL FEES $27 35 $27 35 $0 00 TOTAL BALANCE DUE AS OF 11/12/2008 �k 00 Fee Amounts are valid for date of this document only Fees subject to change without notice