HomeMy WebLinkAbout932 W DRAKE RD - PERMITS - 3/3/2010�t of
Community Development & Neighborhood Services
281 N College Ave Fort Collins CO 80522
97o 221 676o 97o 224 6134 fax
BUILDING PERMIT # B1001076
Issued Full 03/03/2010
Permit Type Com Ind or Mixed Use Minor Alteration
Site Address 932 W DRAKE RD
Job Valuation $80,000 00 Category Warehouse
Owner LONGS DRUGSTORES CALIFORNIA INC
1 CVS DR
WOONSOCKET RI 02895 6184
Zoning Front setback Rear setback
Zoning district MULTI Plat File #
Legal Subdivision/PUD
Code Res sq ft 0
# of stones _
Fire
Sprinkler
Contractor
Phone 401 765 1500
Right setback
ZBA Case #
Filing #
Com sq ft Ind sq ft
Occ Group Const Type
Stock plan #
C O�
Y f�
ork Description
Stock plan options
License #
Phone
Left setback
Minor Amend #
Lot # Block #
Basement sq ft
Supervisor cert #
II ** SCHEDULE INSPECTIONS "* By Phone 221-6769 * By Web http //aaweb fcgov com/CitizenAcces!.!AI1IIII
Insoectlons EG UGE SBF FD UGP FIR FP RE RP RM GL IN FNB FNE FNP FNM
TOTAL FEES PAID AS OF 03/03/10 $2,26601 Payment method Check 4190
Fee Detall Displayed on Next Page
Asa oondrbon for the issuance of a penrot I hereby dedare that I am the owneror owners agent authorized to perform the proposed work on the properly desrnbed helm
I agree to comply wdh all the requirements contained herein and City ordmanoes and State laws assoaated with such work I understand that such pemut may be
revoked in the event that issuance was based on mowed utonnat on This permit shall bearne 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
Form Revlsed Oct 2008
Date
CityO� Community Development & Neighborhood Services
Collins 281N CollegeAve Fort Collins CO8o522
Fort
970 221 6760 970 224 6134 fax
BUILDING PERMIT # B1001076
Issued Full 03/03/2010
Permit Type Com Ind or Mixed Use Minor Alteration
Site Address 932 W DRAKE RD
Job Valuation $80,00000 Category Warehouse
Transactions
Method Check Number Date Paid Amount Paid Comments
Check CK # 4190 03/02/2010 $2 266 01 CLARENCE MEIS CHK#4190
Receipt issued 03/03/2010 Total Paid to Date $2 266 01
Fee Description Account Code Fee Amount Amount Paid Date Paid Amount Due
Building Permit Fee w/Subs 1000 422010 $503 55 $503 55 03/02/2010 $0 00
City Sales/Use Tax 251 122030 $1 200 00 $1 200 00 03/02/2010 $0 00
County Sales/Use Tax 100 217030 $320 00 $320 00 03/02/2010 $0 00
Plan Check Fee 1000 444010 $242 46 $242 46 03/02/2010 $0 00
TOTAL FLEES cq)$226601
$2 266 01 $0 00
LT 00 3/ �TAL ALANCE DUE AS OF 03/02010 0
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