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Home My WebLink About619 AGAPE WAY - PERMITS - 3/29/2010�.F�ort Collins Site Address 619 AGAPE WAY Job Valuation $3,799 00 Category Residential Remodel Owner KNIEGGE BRUCE/KATHRYN 632 AGAPE WAY FORT COLLINS CO 80524 Zoning Front setback Rear setback Zoning district RL Plat File # Legal Subdivision/PUD Code Res sq ft 170 # of stones _ Fire Sprinkler Contractor Community Development & Neighborhood Services 281 N College Ave Fort Collins CO 80522 97o 221 676o 97o 224 6134 fax BUILDING PERMIT # B1001328 Issued Full 03/29/2010 Permit Type Patio Cover Phone 295 4168 Right setback 31 ZBA Case # Left setback Minor Amend # Filing # Lot # Block # Com sq ft Ind sq ft Occ Group Const Type Stock plan options License # OPhone Subcontractors) _Phone rat r f: ,W EXISTING DECK Stock plan # Basement sq ft Supervisor cert# 11 ** SCHEDULE INSPECTIONS I By Phone 221-6769 *'* By Web http //aaweb fcgov com/CitizenAccess** III Ilinspections SBF FIR FNB III TOTAL FEES PAID AS OF 03/29/10 161 21 Payment method Check 4133 Fee Detail Displayed on Next Page Asa condition for the issuance of a permit, I hereby declare that I am the ovmeror owners agent, authorized to perform the proposed work on the property desonbed herein I agree to comply with all the requirements contained herem and City ordinances and Slate laws associated with such work I understand that such pemut may be revoked m the event that issuance was based on mooned information This pemut shag becorne null and void d the work authorzed by such pennt is not conirrienoed suspended abandoned or not inspected within 180 days from the date of such pemut Signature —A. n i Print Nam Date 2_9 0*1G L 2a16 Forth Revlsec city of Community Development & Neighborhood Services Fort Collins 281 N College Ave Fort Collins CO 80522 97o 221 676o 970 224 6134 -fax BUILDING PERMIT # B1001328 Issued Full 03/29/2010 Permit Type Patio Cover Site Address 619 AGAPE WAY Job Valuation $3,799 00 Category Residential Remodel Transactions Method Check Number Date Paid Amount Paid Comments Check CK#4133 03/29/2010 $13228 KNIEGGE BRUCE/KATHRYN Cash 03/16/2010 $2893 KNIEGGE CASH Receipt issued 03/29/2010 Total Paid to Date $161 21 Fee Description Account Code Fee Amount Amount Paid Date Paid Amount Due Building Penmt Fee w/Subs 1000 422010 $60 08 $60 08 03/29/2010 $0 00 City Sales/Use Tax 251 122030 $57 00 $57 00 03/29/2010 $0 00 County Sales/Use Tax 100 217030 $15 20 $15 20 03/29/2010 $0 00 Plan Check Fee 1000 444010 $28 93 $28 93 03/16/2010 $0 00 $0 00 0 00