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HomeMy WebLinkAbout20060171.tiff a WELD COUNTY HEALTH DEPARTMENT 1517 16TH AVENUE COURT, GREELEY, CO 80631 (970) 353-0635 EXT 2225 FAX (970) 356-4966 Permit # : SP-9500413 Sec/Twn/Rng: Status: ISSUED Permit Type : RNEW C=commercial, R=residential + NEW, REPair, VauLT Applied: 08/13/1996 Parcel No : 0705 08 ^, u Issued: 08/16/1996 Finaled: Location: 7690 WCR 84 FORT COLLINS 08-07-67 Legal Desc : APPLICANT PREIST DONALD AND RUTH Phone : (970) 498-9303 40511 WCR 17, FT. COLLINS CO 80525 OWNER PREIST DONALD AND RUTH Phone : (970) 498-9303 40511 WCR 17, FT. COLLINS CO 80525 Description: HOUSE Commercial (Y/N) : N Residential (Y/N) : Y Acres : 30 . 00 Number of Persons : 2 Basement Plumbing (Y/N) : Y Number of Bedrooms : 5 Bathrooms-> Full : 3 3/4 : 1/2 : Water Public (Y/N) : Y Utility Name : NORTH WELD COUNTY WATER D Water Private (Y/N) : Cistern (Y/N) : Well (Y/N) : -- Water Permit No: Percolation Rate : 17 . 6 Limiting Zone : >08 ft 00 in Desc : 15 Ground Slope : Dir: Soil Suitable (Y/N) : Y Engineer Design Req'd (Y/N) : N In 100 Yr Flood Plain (Y/N) : Minimum Installation Septic Tank: 1500 gal Absorption Trench: 1045 sq. ft . Absorption Bed: 1410 sq. ft . Actual Installation Septic Tank: `O gal Absorption Trench: sq. ft . Absorption Bed: FIL sq. ft . NOTICE The issuance of this permit does not imply compliance with other state, county or local regulatory or building requirements, nor shall it act to certify that the subject system will operate in compliance with applicable state, county and local regulations adopted persuant to Article 10, Title 25, CRS as amended, except for the purpose of establishing final approval of installed system for issuance of a local occupancy permit persuant to CRS 1973 25-10-111 (2) . This permit is not transferable. The Weld County Health Department reserves the right to impose additional terms and conditions required to meet our regulations on a continuing basis. Final permit approval was contingent upon the final inspection of the completed system by the Weld County Health Department. eki Environmental Specialist ate 2006-0171 r t- oa --)17 1hofrr,o YOB: `.(.s u' UCA, -�1 24 41' „ I 155D 1�2 3, 103 3, BdARD OF DIRECTORS NO NORTH WELD C NTY WATER DISTRICT a GARY SIMPSON WELDirizt • ROBERTARNBRECHT COUNTY P.O. BOX 56 JOHN JOHNSON 33247 HIGHWAY 85 CHARLES ACHZIGER WATER LUCERNE,COLORADO 80646 RALPH PRIOR DISTRICT 'ANAGER DON POSSELT PHONE(970)356-3020 - FAX(970)395-0997 • E-MAIL water©nwcwd.org ACCOUNT NUMBER SERVICE ADDRESS AMOUNT DUE BY: 01/10/2004 AMOUNT PAID 2496003 7690 WCR 84 $ 21.00 FORT COLLINS, CO 80524 Direct Billing&Customer Service inquires to GEORGE & MARY CARLSON 970-356-3020 7561 KELLY TRAIL L 7C L� Penalty is applied if payment is not received for 45 days. FRANKTOWN, CO 80166 Return this stub with your payment Thank you. DETACH HERE ACCOUNT NUMBER NAME.AND SERVICE ADDRESS BILLING PERIOD GEORGE & MARY CARLSON 2496003 7690 WCR 84 11/20/2003 - 12/19/2003 FORT COLLINS, CO 80524 Prey.Read Curt.Read Usage Unit Amount Previous Balance 73.50 11/21/2003 Payment - 52.50 r"12/12/2003 Payment - 21.00 12/19/2003 Standard Tap 688 690 2 kGal 21.00 Current Amount 21.00 Total Amount Due 21.00 Water rate increases effective January 2004; $2.25/Kgal-$22.50 Mininum 210 70% of 1.000 Acre Foot 228,096 Rental Water 0 Transferred Water - 0 Allocation Adjustment 0 105 Less YTD Usage 9,000 Remaining Allocation 219,096 MlanillallSi Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec NORTH WELD COUNTY WATER DISTRICT - P.O.BOX 66,33247 HIGHWAY 85,LUCERNE,CO 80646 PH:970-356-3020 - FAX:970-395-0997 - E-MAIL:watec@nwcwdorg BOARD OF DIRECTORS NO^' . NORTH WELD C--'NTY WATER DISTRICT : GARY SIMPSON WELL) ROBERT ARNBRECHT COUNTY P.O. BOX 56 JOHN JOHNSON WATER 33247 HIGHWAY 85 CHARLES ACHZIGER LUCERNE, COLORADO 80646 RALPH PRIOR DISTRICT -MANAGER DON POSSELT PHONE(970)356-3020 • FAX(970)395-0997 • E-MAIL:water@nwcwd.org ACCOUNT NUMBER SERVICE ADDRESS AMOUNT DUE BY: 02/10/2004 AMOUNT PAID 2496003 7690 WCR 84 $ 43 .50 FORT COLLINS, CO 80524 Direct Billing&Customer Service inquires to 970-356-3020 GEORGE & MARY CARLSON / 7561 KELLY TRAIL 4-2 / U Penalty is applied if payment ((( is not received for 45 days. FRANKTOWN, CO 80166 Return this stub with your payment Thank you. DETACH HERE ACCOUNT NUMBER NAME AND SERVICE ADDRESS BILLING PERIOD GEORGE & MARY CARLSON 2496003 7690 WCR 84 12/19/2003 - 01/22/2004 FORT COLLINS, CO 80524 Prey.Read Curt.Read Usage Unit Amount Previous Balance 21.00 01/22/2004 Standard Tap 690 692 2 kcal 22.50 Current Amount 22.50 Total Amount Due 43.50 / ' /U Meter Access: Property owners are responsible for maintaining safe and unobstructed meter access. Only Utilities employees may work on meters. 210 70% of 1.000 Acre Foot ; 228,096 Rental Water 0 'a Transferred Water 0 Allocation Adjustment toy - 0 Less YTD Usage 11,000 Remaining Allocation 217,096 a =._ ' ® 1 _.. _ Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan NORTH WELD COUNTY WATER DISTRICT • P.O.Box 56.33247 HIGHWAY 85,LUCERNE.CO 80848 - PH:970-358-3020 FAX:970-395-0997 - E-MAIL:watertgrr d.org BOARD OF DIRECTORS N '1 NORTH WELD C"1NTY WATER DISTRICT GARY SIMPSON V.-0 lit ROBERT ARNBRECHT COUNTY P.O. BOX 56 JOHN JOHNSON 33247 HIGHWAY 85 CHARLESACHZIGER WATER LUCERNE,COLORADO 80646 RALPH PRIOR DISTRICT ....MANAGER DON POSSELT PHONE(970)356-3020 - FAX(970)395-0997 • E-MAIL water©nwcwd.org ACCOUNT NUMBER SERVICE ADDRESS AMOUNT DUE BY: 03/1012004 AMOUNT PAID 2496003 7690 WCR 84 $ 66.00 FORT COLLINS, CO 80524 Direct Billing&Customer Service inquires to 970-356-3020 GEORGE & MARY CARLSON 7561 KELLY TRAIL Penalty is applied if payment is not received for 45 days. FRANKTOWN, CO 80166 Return this stub with your payment Thank you. DETACH HERE ACCOUNT NUMBER NAME AND SERVICE ADDRESS BILLING PERIOD GEORGE & MARY CARLSON 2496003 7690 WCR 84 01/22/2004 - 02/20/2004 FORT COLLINS, CO 80524 Prey.Read Curr.Read Usage Unit Amount Previous Balance 43.50 02/20/2004 Standard Tap 692 694 2 kGal 22.50 Current Amount 22.50 • • Total Amount Due 66.00 Meter Access: Property owners are responsible for maintaining safe and unobstructed meter access. Only Utilities employees may work on meters. 210 70% of 1.000 Acre Foot 228,096 • Rental Water 0 Transferred Water 0 Allocation Adjustment 0 105 Less YTD Usage 13,000 Remaining Allocation 215,096 _ _ _ I I _ . _ Mer Apr May Jun Jul Aug Sep Oct Nov Dee Jan Feb NORTH WELD COUNTY WATER DISTRICT . P.O.BOX 58,33247 HIGHWAY 85.LUCERNE.co 80848 • PH:970-358-3020 • FAX:970-395-0997 • E-MAIL:water@nwwd.org BOARD OF DIRECTORS Na • NORTH WELD C. .NTY WATER DISTRICT GARY SIMPSON WELD ROBERT ARNBRECHT COUNTY P.O. BOX 56 JOHN JOHNSON 33247 HIGHWAY 85 CHARLES ACHZIGER WATER LUCERNE,COLORADO 80646 RALPH PRIOR DISTRICT NAGER DON POSSELT PHONE(970)356-3020 • FAX(970)395-0997 • E-MAIL:water@nwcwd.org ACCOUNT NUMBER SERVICE ADDRESS AMOUNT DUE BY: 04/10/2004 AMOUNT PAID 2496003 7690 WCR 84 $ 22.50 FORT COLLINS, CO 80524 Direct Billing&Customer Service inquires to GEORGE & MARY CARLSON 970-356-3020 7561 KELLY TRAIL Penalty is applied if payment is not received for 45 days. FRANKTOWN, CO 80116 Return this stub with your payment Thank you. DETACH HERE ACCOUNT NUMBER NAME AND SERVICE ADDRESS BILLING PERIOD GEORGE & MARY CARLSON 2496003 7690 WCR 84 02/20/2004 - 03/23/2004 FORT COLLINS, CO 80524 Prey.Read Culr.Read Usage Unit Amount Previous Balance 66.00 02/23/2004 Payment - 43.50 3/22/2004 Payment - 22.50 03/23/2004 Standard Tap 694 698 4 kcal 22.50 Current Amount 22.50 - Total Amount Due 22.50 • 210 70% of 1.000 Acre Foot 228,096 Rental Water 0 - Transferred Water 0 ii Allocation Adjustment 0 tos Less YTD Usage 17,000 Remaining Allocation 211,096 MN I 11 ■ _ Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar NORTH WELD COUNTY WATER DISTRICT - P.O.BOX 56.33247 HIGHWAY 85,LUCERNE,CO 80648 PH:97035&3020 • FAX:970.395-0997 • E-MAIL:water@nw.wd.org BOARD OF DIRECTORS N H - NORTH WELD UNTY WATER DISTRICT GARY SIMPSON WELD ROBERT ARNBRECHT COUNTY P.O. BOX 56 JOHN JOHNSON WATER 33247 HIGHWAY 85 CHARLES ACHZIGER LUCERNE, COLORADO 80646 RALPH PRIOR DISTRICT ONAGER DON POSSELT PHONE(970)356-3020 • FAX(970)395-0997 • E-MAIL:water@nwcwd.org ACCOUNT NUMBER SERVICE ADDRESS AMOUNT DUE BY: 06/1012004 AMOUNT PAID 2496003 7690 WCR 84 $ 36.00 FORT COLLINS, CO 80524 Direct Billing&Customer Service inquires to 970-356-3020 GEORGE & MARY CARLSON 7561 KELLY TRAIL Penalty is applied if payment is not received for 45 days. FRANKTOWN, CO 80116 Return this stub with your payment Thank you. DETACH HERE ACCOUNT NUMBER NAME AND SERVICE ADDRESS BILLING PERIOD GEORGE & MARY CARLSON 2496003 7690 WCR 84 04/22/2004 - 05/20/2004 FORT COLLINS, CO 80524 Prey.Read Curr.Read Usage Unit Amount Previous Balance 22.50 05/14/2004 Payment - 22.50 05/20/2004 Standard Tap 704 720 16 kcal 36.00 Current Amount 36.00 { Total Amount Due 36.00 Practice Conservation. Do not over water lawns. Do not water between 10:00 a.m. &6:00 p.m. 210 70% of 1.000 Acre Foot 228,096 105IRental Water 0 Transferred Water 0 Allocation Adjustment 0 Less YTD Usage 39,000 Remaining Allocation 189,096 I amok Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May NORTH WELD COUNTY WATER DISTRICT • P.O.BOX 56,33247 HIGHWAY a5.LUCERNE.CO 80646 PH:970-356-3020 • FM:970-395-0997 • E-MAIL:water@ewwd.org BOARD OF DIRECTORS Nt , NORTH WELD C INTY WATER DISTRICT GARY SIMPSON WELD A ROBERT ARNBRECHT r lit P.O. BOX 56 JOHN JOHNSON COUNTY "'..."""JJJ III"`... 33247 HIGHWAY 85 CHARLES ACHZIGER WATER LUCERNE, COLORADO 80646 RALPH PRIOR DISTRICT --MANAGER DON POSSELT PHONE(970)356-3020 • FAX(970)395-0997 - E-MAIL:water@nwcwd.org ACCOUNT NUMBER SERVICE ADDRESS AMOUNT DUE BY: 07/10/2004 AMOUNT PAID 2496003 7690 WCR 84 $ 51.75 FORT COLLINS, CO 80524 Direct Billing&Customer Service inquires to GEORGE & MARY CARLSON 970-356-3020 7561 KELLY TRAIL /� L Penalty is applied if payment is not received for 45 days. FRANKTOWN, CO 80116 Return this stub with your payment Thank you. DETACH HERE ACCOUNT NUMBER NAME AND SERVICE ADDRESS BILLING PERIOD GEORGE & MARY CARLSON 2496003 7690 WCR 84 05/20/2004 - 06/23/2004 FORT COLLINS, CO 80524 Pray.Read Curt.Read Usage Unit Amount Previous Balance 36.00 06/21/2004 Payment - 36.00 X06/23/2004 Standard Tap 720 743 23 kGal 51.75 Current Amount 51.75 Total Amount Due 51.75 i Practice Conservation. Do not over water lawns. Do not water between 10:00 a.m. &6:00 p.m. 210 70% of 1.000 Acre Foot 228,096 Rental Water 0 ° Transferred Water 0 los , Allocation Adjustment 0 Less YTD Usage 62,000 Remaining Allocation 166,096 I HMI II _ Jul Aug Sep Oct Nov Dec Jen Feb Mar Apr May Jun NORTH WELD COUNTY WATER DISTRICT - P.O.BOX 56.33247 HIGHWAY 85.LUCERNE.CO 60646 • PH:970-356-3020 • FAX:970.395-0997 • E-MAIL:water©nwcwaorg H NORTH WELD • UNTY WATER DISTRICT WcLD P.O. BOX 56 COUNTY 33247 HIGHWAY 85 WATER LUCERNE, COLORADO 80646 DISTRICT PHONE(970)356-3020 - FAX(970)395-0997 • E-MAIL:water@nwcwd.org ACCOUNT NUMBER SERVICE ADDRESS AMOUNT DUE BY: 08/10/2004 AMOUNT PAID 2496003 7690 WCR 84 $ 112.50 FORT COLLINS, CO 80524 GEORGE & MARY CARLSON Any payment received after the 10th of the month may not show on this billing. 7561 KELLY TRAIL Please note that all accounts are due by the 10th of the FRANKTOWN, CO 80116 month. Return this stub with your payment Thank you. DETACH HERE ACCOUNT NUMBER NAME AND SERVICE ADDRESS BILLING PERIOD GEORGE & MARY CARLSON 2496003 7690 WCR 84 06/23/2004 - 07/23/2004 FORT COLLINS, CO 80524 Prey.Read Curt.Read Usage Unit Amount Previous Balance 51.75 07/23/2004 Standard Tap 743 770 27 kcal 60.75 a Current Amount 060.75 Total Amount Due 112.50 Practice Conservation. Do not over water lawns. Do not water between 10:00 a.m. & 6:00 p.m. 210 105 r0- 70% of 1.000 Acre Foot 228 kGal • - 1 Transferred Water 0 kGal Allocation Adjustment 0 kGal > Less YTD Usage 89 kGal Remaining Allocation 139 kGal LIPLams---assataill Aug Sep Ocl Nov Dec Jan Feb Mar Apr May Jun Jul NORTH WELD COUNTY WATER DISTRICT - P.O.BOX 56.33247 HIGHWAY as,LUCERNE.CO 90646 - PH:970-356-3020 • FAX:970-395-0997 - E-MAIL:watengnwc+M.ag Board of Directors: Charles Achziger,Ralph Prior,John Johnson,Nee Nelson,CE Buck Rinehart Manager. Don Pennell N�+ . NORTH WELD ( JNTY WATER DISTRICT vvrLorlit P.O. BOX 56 COUCOUNTY33247 HIGHWAY 85 WATER LUCERNE, COLORADO 80646 DISTRICT PHONE(970)356-3020 • FAX(970)395-0997 - E-MAIL:water@nwcwd.org ACCOUNT NUMBER SERVICE ADDRESS AMOUNT DUE BY: 09/10/2004 AMOUNT PAID 2496003 7690 WCR 84 $ 45.00 FORT COLLINS, CO 80524 GEORGE & MARY CARLSON Any payment received after the 10th of the month may not show on this billing. 7561 KELLY TRAIL Please note that all accounts are due by the 10th of the FRANKTOWN, CO 80116 0 4" i month. Return this stub with your payment Thank you. DETACH HERE ACCOUNT NUMBER NAME AND SERVICE ADDRESS BILLING PERIOD GEORGE & MARY CARLSON 2496003 7690 WCR 84 07/23/2004 - 08/23/2004 FORT COLLINS, CO 80524 Prey.Read Curt.Read Usage Unit Amount Previous Balance 112.50 07/23/2004 Payment - 51.75 08/19/2004 Payment - 60.75 08/23/2004 Standard Tap 770 790 20 kGal 45.00 Current Amount 45.00 !! Total Amount Due 45.00 l Practice Conservation. Do not over water lawns. Do not water between 10:00 a.m. &6:00 p.m. 90 70% of 1.000 Acre Foot 228 kGal Transferred Water 0 kGal Allocation Adjustment 0 kGal Less YTD Usage - 109 kGal Remaining Allocation 119 kGal Sep Od Nov Dec Jan Feb Mar Apr May Jun Jul Aug NORTH WELD COUNTY WATER DISTRICT - P.O.BOX 56,33247 HIGHWAY&5,LUCERNE,CO 60646 - PH:970356-3020 - FAX:970-395-0997 • E-MAIL:water@nwcwd.org Board of Directors Charles Achziger,Ralph Prior,John Johnson,Nan Nelson.CE Buck Rinehart Manager Don Passed { ee l-- —= to yin, A 71,E a 7_ -7 a - `4-7-- ( it&� Hello