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HomeMy WebLinkAbout2050 International Blvd - Correspondence/Addition or Alteration - 10/15/1998t�CR£sT October 15, 1998 Ms. Jean Pakech City of Fort Collins, Stormwater Utility P.O. Box 580 Fort Collins, Colorado 80522-0580 -RE: Dry Creek Minor Subdivision - Storm Drainage Basin Fees Dear Jean: Enclosed please find a check in the amount of $ 3,338.85 (5 sites at $ 667.77 each) for Storm Drainage Basin Fees for the following five (5) building sites at the Dry Creek Minor Subdivision (Dry Creek Mobile Home Park): ■ Sites 99-101 ■ Site 209, and ■ Site 211 1 /9 fy 60 Note that the address for the subdivisio "is 205QInternational Blvd�f Ilowed by the site number. Please credit these fees to each building site and as building permits are pulled these fees should be deducted from each permit fee. Should you have any questions, feel free to give me a call. and Design LLC enclosure cc: Robin 17dndge, Ron Runce, Dry C=k Utilities Pla"rirtg & Desig" LLC DRY CREEK MH PARK MH Permits Issued and Remaining Unpaid Fees as of July 26, 1999 PERMIT # UNIT # DATE SQ. FT. CIE FEES N. PARK PSD FEE TOTAL 992326 84 5/26/99 1456 1,789.00 930 484.26 3,203.26 992670 58 6/15/99 2016 2,047.00 1063 484.26 3,594.26 992986 89 7/1199 1848 2,047.00 1063 484.26 3,594.26 992497 135 6/4/99 1280 1,789.00 930 484.26 3,203.26 992496 232 614/99 1568 1,789.00 930 484.26 3,203.26 980884 105 2118/99 1456 1,789.00 930 484.26 3,203.26 992985 1 91 711199 1 1456 1,789.001 930 484.2E 3,203.26 992223 126 5120/99 1380 1,789.001 930 484.26 3,203.26 991720 69 4121/99 1680 1,789.00 930 484.26 3,203.26 981108 133 3122199 1216 1,789.00 930 484.26 3,203.26 991399 129 4/5/99 1568 1,789.00 930 484.26 3,203.26 991896 103 5/4/99 1568 1,789.00 930 484.26 3,203.26 990712 65 2/23/99 1568 1,789.00 930 484.26 3,203.26 990713 92 2/23/99 1848 2,047.00 1063 484.26 3,594.26 990663 132 2/18/99 1216 1,789.00 930 484.2E 3,203.26 990321 110 1/28/99 1456 1,789.00 930 484.26 3,203.26 990322 208 1/28/99 1216 1,789.00 930 484.26 3,203.26 990323 211 1/28/99 1216 1,789.00 930 484.26 3,203.26 990237 209 1/22199 1216 1,789.00 930 484.26 3,203.26 990238 104 1/22/99 1400 1,789.00 930 484.26 3,203.26 990036 202 1/7199 1568 1,789.00 930 484.26 3,203.26 990037 130 1/7/99 1344 1,789.00 930 484.26 3,203.26 985222 206 12/8/98 1440 1,634 910 484.2E 3,028.26 985299 205 12/14/98 1108 1,397.00 787 484.261 2,668.26 985300 124 12/14/98 1920 1,871.00 1,041 484.26 3,396.26 985069 204 11/25/98 1216 1,634 910 484.26 3,028.26 985298 82 12/14/98 2016 1,871.00 1,041 484.26 3,396.26 984980 101 11/19/98 1344 1,634 910 484.26 3,028.26 984979 196 11/19/98 2016 1,871.00 1,041 484.26 3,396.26 984792 238 11/9/98 1216 1,634 910 484.26 3,028.26 984477 203 10/2/98 1 2128 1,871.00 1,041 484.26 3,396.26 984582 210 10/23/98 1216 1,634 910 484.26 3,028.26 984530 199 10/21/98 2432 2,288.00 1,278 484.26 4,050.26 984258 102 10/5198 1848 1,871.00 1,041 484.26 3,396.2E 983909 235 9114/98 2432 2,288.00 1,278 484.26 4,050.26 983883 234 9/11/98 1456 1,634 910 484.26 3,028.26 983885 109 9111/98 1456 1,634 910 484.26 3,028.26 983886 111 9/11/98 1792 1,871.00 1,041 484.26 3,396.26 983884 112 9/11/98 1120 1,397.00 787 484.2E 2,668.26 983887 233 9/11/98 1848 1,871.00 1,041 484.26 3,396.26 984000 1 207 9/21/98 1120 1,397.00 787 484.26 2,668.26 984001 123 9/12/98 1624 1,634 910 484.26 3,028.26 984002 121 9/21/98 1456 1,634 910 484.26 3,628.26 984003 122 9/21198 1216 1,634 910 484.26 3,028.26 984004 237 9/21/98 1216 1,634 910 484.26 3,028.26 984005 119 9/21198 1120 1,397.00 787 484.26 2,668.26 984006 118 9121/98 960 1,397.00 787 484.2E 2,668.26 984007 117 9/21/98 1344 1,634 910 484.26 3,028.26 983626 107 8/25/98 1456 1,634 910 484.26 3,028.26 983627 106 8/25/98 1624 1,634 910 484.26 3,028.26 983628 114 8/25/98 1624 1,634 910 484.26 3,028.26 983630 113 8/25/98 1736 1,871.00 1,041 484.26 3,396.26 983631 108 8/25/98 1568 1,634 910 484.26 3,028.26 983771 236 9/1/98 1120 1,397.00 787 484.26 2,668.26 983770 116 9/1/98 1368 1 1,634 910 484.2E 3,028.26 983769 239 9/1198 1456 1,634 910 484.26 31028.26 983768 120 911/98 1216 1,634 910 484.26 3,028.26 983767 240 9/1/98 1848 1,871.00 1,041 484.2E 3,396.26 983114 115 7/29198 1568 1,634 910 484.2E 3,028.26 59 total units TOTAL 186,886.34 JUL-22-99 THU 02:17 PM FAX NO. P. 02 Dater Based on iscussions with the City Attorney's office, the attached check in the amount of $_r 5 4$3,201.26 x number of permits) payable to the City of Fort Collins, is being delivered for deposit into escrow with the City's Finance Department as payment of fees For Mobile Iiome Sct-ilp Permits to move mobile homes onto lots in the Dry Creek Subdivision. The ability of the City to change these fees is disputed by the developer, and deposit of these monies into escrow does not constitute a waiver by the developer of its right to object to the propriety or the amount of the fees. The developer understands that these monies will either be released to the City Building Department or returned to the developer upon resolution of these issues. It bin Eldridge - Dry Creek Subdivision