HomeMy WebLinkAbout6107 MELROSE CT - PERMITS - 7/7/2011,mot_ Collins
Site Address: 6107 M LROSB CT
Jbb Valuatiaa: $3,500.00 Categ=p Reddmtial
Owner: TAYLOR, PAUL W
Cbrnmmi.ty Development & Neighborhood Services
281 N. allege Am Fxt oaL ins, cD 8Qa22
970.221.6760 970.224.6LU - fax
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Building Permit #: B1103170 '
Issued Full: 07/07/2011
Pezmit 7YW: ReslAantial Rcofiag
6107 MELROSE CT
FORT COLLINS, CO 80525 Phone: 225-0565
7oOl Fb r2. setback: Ra3r setback: Rim setback: Left setback:
Minor Amend #: Plat Fne #: ZB& Case #:
Zxjilg distnHft: RL - LOW DENSITY RESIDENTIAL DISTRICT
%egal: Slabdivision/PUD: Fu to #: Iat #: Ala k #: j
Code: Res sq ft: Oon sq ft: Ind sq It: Basement sq ft:
# CtE stzm�es: Occ Group: Oast Type:
Five 4x k1r: Stock plan #: Stock plan gati :
Q=traCtpr: BLU SKY RESTORATION CONT License #: Cl-212RR _Sktpervss= aert #:
9767 E. EASTER AVE
CENTENNIAL, CO 80112 Phone: 303-789-4258
Subcamtractor(a? Phone License Number
Nock DescrilotiCn: TEAR OFF EXISTING SHINGLES TO DECKI)M AND REROOF WITH LAMINATED 30 YR SHINGLES; 35
SQUARES - PROVIDE REQUIRED ATTIC VENTILATION -,WORK PERFORMED BY BLU SKY RESTORATION EMPLOYEES
** SCu.SnRnnK=MM+** By Phone: 221-6769 *** gy web: http://aameb.fcxyov.ceWCitisecAcceea **
Inspec'ticns: RF
TOTAL FEES PAID AS OF 07/07/3.1: $125.88 Payment method: Credit Card
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aepar13i, abaci I or rot irrmqmsd within 18D drys fton the date cf ax:h pent.
Carboni Moncodde Alarm required within 15 feet of each bedroam entrance.
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Site. &Uc m s: 6107 MELROSE CT
.cb VA ati,m: $3, 500.00 Cabegory: ResidaTial
Transactions
Method
Credit Caxd
amity DeveRpnent 6 Neighborhood Services
281 N. Cb17 a Am Fort Cbllim, CD sa522 {
970.222.6760 970.224.61M - fax I
Building Permit #: B1103170
Issued Full: 07/07/2011 1
Pe=it Type: Residential Roofing
Check Number Date Paid Amount Paid Comments
07/07/203.1 $125.88 PAID BY BRADFORD MCDONALD . - BLUSRY
RESTORATION CREDIT CARD
Receipt esned: 01/07/2011 Total Paid to Dabe: $125.88
Fee Description Account Code Fee Amount Amount Paid
axilding Permit Fee %ttlx= 1000.422010 $44.50 $44.50
Subs
City Sales/Else Tax 251.122030 $67.38 $61.38
Crnmty Sales/Use Tax 100.217030 $14.00 $14.00
TOTAL'F� $129.88 $125.88
1=-, I a�`t ,' � j'E:-,
Date Paid
Amount Due
07/07/2011
$0.00 '
07/07/2011
$0.00
07/07/2012
$0.00 I
$0:00' '
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DII8 AS �F 07 f 07�2011: 0.00
IBALA"�
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Fee Amounts are valid for date of this doo—t only. Fees subject to d=ge witbout notice.