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