HomeMy WebLinkAbout645 STONEHAM CT - PERMITS - 8/10/2011ty. OfFote„rt Collins
Site Address: 645 STONEHAM CT
Job Valuation* $1 .609.92 Category: Residential Remodel
Owner: DONOVAN, ROBERT C
645 STONEHAM CT
FORT COLLINS, CO 80525
Phone: 214-2141
Development & Neighborhood Services
1 N. College Ave Fort Collins, CO 80.522
970.221.676o 970-224.6134 -fax
Building Permit #: BI 103738
Issued Full: 08101201111
Permit Type: Patio Cover
Zoning: Front setback: O-EXIST Rear setback: 16 - Right setback: 33 Left setback: 31
Minor Amend Plat File #: ZBA Case #:
Zoning districtRL - LOW DENSITY RESIDENTIAL DISTRICT
Legal: Subdivision/PUD:
Filing #: Lot #: -Block #:
Code: Res sq ft: 144 Com sq ft: Ind sq ft: Basement sq ft:
# of stories: Occ Group: Const Type:
Fire Sprklr: Stock plan #: Stock plan options:
Contractor. License #- Supervisor cart #:
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Phone:
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Subcontractok-si-1 1-,--Phone
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Work Description: CONS - TRUCTION.OF-Al
SLAB: OWNER AFFIDAVIT
License Number
SUPPORTS TO BE ANCHORED IN
SCHEDULE INSPECTIONS ' By Phone: 221-6769 ' By Web: http://amos.fcgov.com/CftlzenAccess
linspections: SBF FIR FNB
TOTAL FEES PAID AS OF 0811 Oil 1: $75.23 Payment method: Check 745
Fee DeW Di* rare an Aftd Page
Asa condition for the issuance ofapermit, lhombydeclare that larnthe ammorowners eqeMauft&Wtoperform the proposed v"kcnthe property desmbed herein.
I agree tDcomply wiffi all the reqdrernerdsconteined hereir, and Cftyor*wxes, and State lowsassociated with such work. I urdersterd that such pwrd may be
revoked in the evert ta ismenoswas based oriffmWirftmation. This permit dW bec=e null and void if the work aufaized by such pwyd is not c=ffwm4
abertloned or not ingmted Min 180 daystom the date of such pwrk
Print Name. JDate: A1110,111
Signature:,
Form RrAsedOet2NO
City ®T Community Development & Neighborhood Services
281 N. College Ave Fort Collins, CO 8o522
F6rt Collins 970.22i.676o 970.224.6134 -fax
Building Permit*. B1103738
Issued Full: 08l10/2011
Permit Type: Patio Cover
Site Address: 645 STONEHAM CT
Job Valuation: $1,609.92 Category: Residential Remodel
Transactions
Check CK # 745 08/10/2011 $75.23 ROBERT DON.OVAN CK#745
Receipt issued: 08/10/2011 Total Paid to Date: $7523
Fee Description Account Code Fee Amount Amount Paid Date Paid Amount Due
Building Permit Fee w/Subs 1000.422010 $37.80 $37.80 08/10/2011 $0.00
City Sales/UseTax 251.122030 $30.99 $30.99 08/10/201.1 $0.00
County Sales/Use Tax 100.217030 $6.44 $6.44 08/10/2011 $0.00
TOTAL FEES: $75.23 $75.23 $0.00
TOTAL BALANCE DUE AS OF 0811012011: 0.00
t
Fee Amounts are valid for date of this document only. Fees subject to change without notice.
Oct 2010