HomeMy WebLinkAboutN R ADD - INVOICE - 10/8/2010 (6)rt`Collins
Bill To:
THE GROUP INC REAL ESTATE
HELEN GRAY
2803 E HARMONY RD
FORT COLLINS, CO 80528
Planning, Development & Transportation
Engineering Department
281 N. CoOege Ave
Po Box 580
Fort Collins, CO 80522 .
970.221.6605
970.221 A378 - fax
kgov.conVengineering
InvoiceDate: October 08; 2010
Payment Terms: Invoice Due Upon,Receipt
Publication: THE GROUP INC REAL ESTATE
Permit Location Aonroval:Date
E1000175RNW IN FRONT OF'BA B'S PICKLE BARREL 06/23/2010
E1000176RNW NEAR BURGER KING 06/23/2010,
Amount Due for THE GROUP INC REAL ESTATE:
,i
Total Amount Due .for THE GROUP INC REAL ESTATE:
Amount Due
$10.00
$10.00
$20.00
Terms of Permit:
Permit shall be deemed effective:and Issued on the date of approval as identified above,- provided• fee is paid in full.
Permit wilf n remaiin effect for a period.of one year from issuance at which, time; permit will be eligible for renewal.
)Atthe time of renewal, payment of permit fee and proof of'liability insurance will be required.
Ifipermit is not renewed and paid for within 30 days of the expiration date,, the City reserves the right to revoke:
,renewal eligibility, remove existing;publications from location and,offer,this location-to;other•publications.
$20.00
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