HomeMy WebLinkAbout901 DEERHURST CIR - PERMITS - 6/28/2011City of conr my Development & Neighborhood Services,
F6rt28I N. Cage Am Rat OaUi l8, CO 80-M,,
Collins 970.221.6760 970.224.6I34 -fax
Building Pennit #: B1102915
Issued Full: 06/28/201I
Pezmit Type: Residential Roofing
Site Adch+ess: 901 DEMMURST CIR
Jab Vabmtitn: $3,200.00 Category: dial
Owner: MENKE, MARK
901 DEERHURST CIR
FORT COLLINS, CO 80525 Phone: 720-622-6019
Zaming: Fxrnt setback: Rear setback: Right setback: left setback:
Minor Amend #: E]at FUe #: ZBA Case #:
ZxAn$ cis xict: RL - LOW DENSITY RESIDENTIAL DISTRICT
Legal: Subdivisicm/P[D: Piling #: Ict #: Block #:
Code: Res sq ft: Cm sq ft: Ind s; It: Base[ent sq ft:
# of sties: Oct Group: C 3st Type:
Fire 43k1r: Stock plan #: Stock plan cptions:
Done: MILLER & SONS CONSTRUCTION Ti #: R-1308 LperASW a3t #:
PO BOX 1262
WELLINGTON, CO 80549 Pbcne: 970-568-0040
Subcamtractor (s) Phone License Number
Roofing: MILLER.-& SONS CONSTRUCTION ' 970-568-0040 R-1308
....... ............:.
WOZ'lC De8C'ri0tiao: TEAR OFF EXISTING SHINGLES TO DECKING-. RE -FELT AND REROOF WITH WEATHERGUARb..,,,
DIMENSIONAL SHINGLES - ik,;SQUARES - PROVIDE REQUIRED"ATTIC VENTILATION - WORK PERFORMED BY MILLER C-SONS
•s scsEDmz n%wR=cw *** By PboOe: 221-6769 www By Web: bttp://aaweb.fogov.=WCitizenhccess *e
Ir ice: RF
TOTAL FEES PAID AS OF 07/05/21: 944.50 Payment method: Check 10234
•+ Fee Detail nEgplved m jfta Iva
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Carbon Monoxide Ala— required within 15 feet of each bedroom entrance.
i
o�
print Name: . Date:
rb= Revised Oct 2010
City Of
Community Development 6 Neighborhood Services
Fort Collins
281 N A iQ>l � F= mizirs, co8o-
6760 970.?24.6734 -fax
Building Permit #: B1102915
Issued Full: 06/28/2011
al
Pemit 7hm: Residential
Site Addcees: 901 DMMEURST CIR
Jab Valuatir : $3,200.00 (htegacy: Resicktial
Transactions
Method Check Number Date Paid
Check CK # 10234 06/28/2031
Amount Paid
$44.50
Comments
PAID BY HANKFORD ALLEN MILLER DBA MILLER AND
SONS CONSTRUCTION CK#10234
Receipt issued: 07/05/2011 ToW Paid to Date:
$44.50
Fee Description Account Code
Fee Amount
Amount Paid Date Paid Amount Due
Bonding Pe nit Fee Withait 1000.422010
$44.50
$44.50 06/28/2011 $0.00
Subs
TOTAL FEES:
$".50 $0.00
r
$".50
TOTAL BALANCE DUE AS OF 07/05/2011: 0.00
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Fee &=mts are valid £or date of this d=m mt only. Fees subject to cbaMe witl:aut notice.