HomeMy WebLinkAbout425 W MULBERRY ST - PERMITS - 7/27/2011- ` .'
Community Development &
TOTAL FEES PAID AS OF 07/27111: $1.141.64 Payment method: Check 12005
Fee Deftfl DhWAWW on Next Page
As a cond tion fbr the Wiance of a penTdL I hereby declare that I am the owneror owneft agent authorized to Mn I I I 'work on property descnibed
may
I agree to comply wfth all the mquhwwb contained herein, and City orffinance% and State tam amodated with sbch v�rk I" th' auch pemdt bi'
revoked in the event that issuanoe was an r=rect inbrmation. This pamt shall become null and void I to work aulhortited by such pern'd is not
sLopended, abandoned or not vANfwinl days from the date of such pwn-dL
Signature.
Fonfi Revised Oct-"'
C"yt Collins
Site Address: 425 W MULBERRY ST. 212
Job Valuation: $31,725.00 Category:
Transactions
Method Check Number Date Paid
Check CK # 12005 07/27/2011
Check CK # 11929 06/30/2011
Receipt issued: 07/27/2011 Total Paid to Date:
Fee Description
Account Code
Building Permit Fee w/Subs
1000.422010
City Sales/Use Tax
251.122030
County Sales/Use Tax
100.217030'
Plan Check Fee
1000.444010
TOTAL FEES:
Community Development & Neighborhood Seruic",-.'.'
281 N. CallegeAve Fort Collins,. CO
97o.22s.676o 976,224.6134 .: - h.4 ,;::
Building Permit #: B1103001i`:'., i.
Issued Full: 07/27120. 1
Permit Type: Com, Ind or Mixed Use Alteration :,:,
Prof Office & Pers Svcs
Amount Paid Comments y
$1,010.33
paid by Thunderpup Construction Inc..ck02005 ';.�;•�?'.;
$131.31 PAID BY THUNDERPUP CONSTRUCTION, INC..GK#•1t99',.'
$1,141.64
Fee Amount
.Amount Paid
Date Paid
;. Amount Due .
$272.70
$272.70
07/27/2011
$b 0Q
$610.73
$610.73
07/27/2011
tl.
' $O.UO: + : > •' ,
$126.90
$126.90
07/27/2011
$0.
$131.31
$131.31
06/30%2011
$1,141.64
,
$O:pD.;-;:;';:``:
$1,141.64
Fee Amounts are valid for date of this document only. Fees subject to change without otice.