HomeMy WebLinkAbout4107 MILL RUN CT - PERMITS - 7/5/2011c*f
F6rtCollins
Site Mftees= 4107 MILL RUN M
Jcb Vb 111-ticn: $2, 800.00 Cbte ory: Dial
Owner: BACHAR, SAM
Community Development & Neighborhood Services
281 N. Mllege A%e Fort M1 ins, CD 80522
970.221.6760 970.224.6234 - fax
Building Permit #: 131102997.
Issued Full: 07/05/2011
Pe=it Type; Residential Roofing.
4107 MILL RUN CT
FORT COLLINS, CO 80525 Phone: 970-215-6746
ZOm9srg: Etcat setback: hear setback: Fd4it setback: Left setback:
Minor Amend #: plat File #: ZBA Case #:
ZaliM Pict: RL - LAW DENSITY RESIDENTIAL DISTRICT
Legal: Subdivisicn/PDD:
poling #: Id #: Bla k #:
Code: Res s4 ft: arm sq ft: Isis Eq ft: Basersot sq ft:
# of Aft-i s: Ooc Grtwp: Orhst Type:
Fine SpJdr: Stork plm #: Stork plum cpticm: - - -
SANCHEZ BROS -CUSTOM EXTERIORS"
C7antractor. t � � C License #: R-2129 SLpervisor oert #:
PO ( BOX 337167Ci7
GREELEY, CO C 80633 G'"r ` �� ' 1 Puma: 970-313-3351 -
° i LJ
Sti�boant=actor_(s U Phone ® License Number
RmfiM- SANCHEZ--BROS . QUS,TOM. EST R 970.313-3351-
-�R-2129,-
Work Description: REMOVE
GAF/ELK SHINGLES - PROVIDI
SANCHEZ EMPLOYEES TO DO
IE�KI2JG AND RE -ROOF WITH 28 SOUARES 30 YEAR
INSTALL PER HIGH WIND AREA SPECIFICATIONS -
TOTAL FEES PAID AS OF 07/05/11: 5103.60 Payment method: Credit Card
++ FBe DBtsil nEgpl tyed m am FOOD
As a faun frr the i mm of a pemdt, I bwRty dec]ane that I`an the crier or atim's agat, a brti ed to pek 1 the pmpcsad araik an the pap2 y d*xibed bemdrL
I agree to mcply vA i all tie mu akrltaind hwein and City arhrmms, and 9tabe lays aeeociabed with such rac9L I urlmstmsi fist such permit nay be
=-dmd in the emt fist iaasaro ties basal an irr xaxt nt=atim Tns pw= shall bemce null and and if the M3ik auttndzed by such pm& is rnt mmere I
ecEuerxbd, aI wed or not iI>ep' VaNn 3BD da}ee fi= the date af such pent.
Carbon Mancadde Alarm required within 15 feet of each bedroom entrance.
— L7O C_6
Print Xame: Die:
City 0f
Fort Collins
Site Add: 4107 M= RM CT
Jcb Vahuaticn: $2,800.00 Cbtegaty: dal
Transacticros
Method Check umber Date Paid Amount Paid
Credit Card 06/30/2011 $103.60
Receipt issued: 07/05/2011 Total Raid to Date: $103.60
Fee Descripticm Account Code Fee -Amount
RAldiux3 Persrdt Fee Wittnut 1000.422010 $38.50
Subs
City Sales/Use Tax 251.122030 $53.90
C7oamty SaleS/Use Tax 100.217030 $11.20
cbmmL mf ty Development & Neighborhood Services
261 N. Cbilege Ave Fcrt Qa7l , CD s0522
970.222.6760 970.224.6134 - fax
Building Permit#: B1102997
Issued Full: 07/05/2011
Pumdt Type: RReidentia RpofiAg
Comments
PD BY SANCHEZ ROOFING - CREDIT CARD
Amount Paid Date _Paid
$38.50 06/30/2011.
$53.90 06/30/2011
$11.20 06/30/2011
Amount Due
$0.00
$0.00
$0.00
TOTAL -FM $103,.60 $103.60. $0.00
'
17
v T0'PAL� DDE AS OF OT f 05/2011: 0.00
C�,
Fee Amamts are valid for date of this docmmt only.. Few subject to without notice.