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HomeMy WebLinkAbout646 STOVER ST - PERMITS - 3/8/2010BUILDING PERMIT # B1001150 Issued Full 03/08/2010 Permit Type Basement Finish Phone 775 2063 Right setback ZBA Case # Filing # Com sq ft Ind sq ft Occ Group Const Type Stock plan # arof t Collins Community Development & Neighborhood Services 281 N College Ave Fort Collms CO 80522 970 221 676o 97o 224 6134 fax Site Address 646 STOVER ST Job Valuation $12,120 00 Category Residential Remodel Owner DEUTO JEREMY 646 STOVER ST FORT COLLINS CO 80524 Zoning Front setback Rear setback Zoning district NCM Plat File # Legal Subdivision/PUD Code Res sq ft 0 # of stones _ Fire Sprinkler Contractor Stock plan options License # 1( 11 if, Phone Left setback Minor Amend # Lot # Block # Basement sq ft Supervisor cart # V Work Description BASEMENT REMODEL 400 SQ F�TREMO Et EXISTING BASEMENT FINISH REMODEL TO GREATROOM OFFICE AND BATH OMB HOMEOWNER AFFIDAVIT ON FILE II " SCHEDULE INSPECTIONS ' By Phone 221-6769 " By Web http //aaweb fcgov com/CitizenAccess Ins ections RE UGP FIR FP RP RM GL IN FNB FNE FNP FNM TOTAL FEES PAID AS OF 03/08/10 378 26 Payment method Cash Fee Detail Displayed on Next Page As a oondrhon for the issuance of a permit, I hereby declare that I am the owner or owners agent, aultanzed to perform the proposed work on the property descnbed herein I agree to oompty with all the requirements contained herein and City ordinances and State laws asswatad with such work I understand that such permit may be revoked in the event that issuance was based on mooned 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 Forth Revised Oct 2008 Date Clty, �T Community Development & Neighborhood Services Fort Collins 28i N College Ave Fort Collins CO 80522 970 221 676o 97o 224 6134 fax BUILDING PERMIT # B1001150 Issued Full 03/08/2010 Permit Type Basement Finish Site Address 646 STOVER ST Job Valuation $12,120 00 Category Residenbal Remodel Transactions Method Check Number Date Paid Amount Paid Cash 03/08/2010 $378 26 Receipt issued 03/08/2010 Total Paid to Date $378 26 Fee Description Account Code Fee Amount Building Permit Fee w/Subs 1000 422010 $132 98 City Sales/Use Tax 251 122030 $181 80 County Sales/Use Tax 100 217030 $48 48 Plan Check Flat Fee $15 1000 444010 $15 00 TOTAL FEES $ 7 26 (C � i w ( Comments JEREMY DEUTO PD CASH Amount Paid Date Paid Amount Due $132 98 03/08/2010 $0 00 $181 80 03/08/2010 $0 00 $48 48 03/08/2010 $0 00 $15 00 03/08/2010 $0 00 $378 26 DUE $0 00 0 00