HomeMy WebLinkAbout4719 CREST RD - PERMITS - 6/23/2010Ft of
Community Development & Neighborhood Services
281 N. College Ave Fort Collins, CO 80522
970.221.676o 970.224.6134 -fax
Site Address: 4719 CREST RD
Job Valuation: $27,542.00 Category: Residential Remodel
Owner: REISER, DIANE MARIE
4719 CREST RD
FORT COLLINS, CO 80526
Phone: 970-420-8725
Building Permit #: B1003946
Issued Full: 06/23/2010
Permit Type: Basement Finish
Zoning: Front setback: Rear setback: Right setback: Left setback:
Minor Amend #: Plat File #: ZBA Case #:
Zoning district: RL - LOW DENSITY RESIDENTIAL DISTRICT
Legal: Subdivision/PUD:
Code: Res sq ft: 0 Com sq ft: _
# of stories: Occ Group: _
Fire Sprklr: Stock plan #:
Contractor: C ' R�
Filing #: Lot #: Block #:
Ind sq it:
Const Type
Stock plan options:
License #:
onPhone:
Basement sq ft:
Supervisor cert #:
er
II ** SCHEDULE INSPECTIONS '' By Phone: 221-6769 **' By Web: http://aaweb.fcgov.com/CitizenAccess" III
Inspections: RE UGP FIR FP RP RM GL IN FNB FNE FNP FNM
TOTAL FEES PAID AS OF 06123/10: $786.70 Payment method: Credit Card
" Fee Detail Displayed on Next Page
Asa condition for the issuance of a permiL I hereby dedare that I am the owneror owner's agent authorized to perform the proposed work on the property described herein
I agree to corrVy with all the requirements contained herein, and City ordinances, and State laws assodated with such work. I understand that such permit may be
revoked in the event that issuance was based on incorrect information. This permit shall become null and void rf the work auttmrized by such pemmt is not commenced,
suspended, abandoned or riot inspected within 180 days from the date of such pemuL
Signature:/� Print Name. Date: 6 /�
Form Revised May 2010
F6rt,Collins
Community Development & Neighborhood Services
281 N. College Ave Fort Collins, CO 80522
970.221.676o 970.224.6134 -.fax
Site Address: 4719 CREST RD
Job Valuation: $27,542.00 Category: Residential Remodel
Transactions
Building Permit #: B1003946
Issued Full: 06/23/2010
Permit Type: Basement Finish
Method Check Number Date Paid Amount Paid Comments
Credit Card 06/23/2010 $786.70 PAID BY DIANE REISER CC
Receipt issued: 06/23/2010 Total Paid to Date: $786.70
Fee Description Account Code Fee Amount Amount Paid Date Paid Amount Due
Building Permit Fee w/Subs 1000.422010 $248.40 $248.40 06/23/2010 $0.00
City Sales/Use Tax 251.122030 $413.13 $413.13 06/23/2010 $0.00
County Sales/Use Tax 100.217030 $110.17 $110.17 06/23/2010 $0.00
Plan Check Flat Fee $15 1000.444010 $15.00 $15.00 06/23/2010 $0.00
TOTAL FEES: $; 86.70 $786.70 $0.00
OTOTAL -BALANCE DUE AS OF 06/23/2010: 0. 00
O oO.LJ
Fee Amounts are valid for date of this document only. Fees subject to change without notice.