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Home My WebLink About2309 Flagstaff Pl - Permits/Single Family New - 12/28/2006Neighborhood & Building Services 281 N. College Ave. Fort Collins, CO 80521 Phone:970-221-6760 Fax:970-224-6134 BUILDING PERMIT: B0605719 Issued Full 12/28/2006 Job site address: 2309 FLAGSTAFF PL Building Valuation: $168,596.00 Category: Single Family Detach Res Permit type: New Single Family Detached Owner: CENTEX HOMES 10333 E. DRY CREEK RD #100 ENGLEWOOD, CO 80112 Phone: 303-792-9810 Zoning: Frontsetback: 16 Rear setback: 20.4 Right setback:7.3 Left setback: 7 Zoning district: LMN Plat File #: 1387-1 ZBA Case #: Minor Amend #: _ Legal: Subdivision/PUD: LIND PROPERTY Filing #: Lot #: 10 Block Code: Res sq ft 1671 Com sq ft # of stories: _ 1 Occ Group: _ Stock plan #: 1412 Contractor: CENTEX HOMES 10333 E. DRY CREEK RD #300 ENGLEWOOD, CO 80123 Subcontractor(s) Electrical: TYLO ELECTRIC, INC. Mechanical: CONTROLLING SYSTEMS Plumbing: MK PLUMBING & HEATING Framing: EAGLE FRAMING �Soofing: A+ ROOFING COMPANY Concrete: XC CONCRETE FOUNDATIONS Job Contact: TOM WICKMAN Ind sq ft: Basement sq ft: 1618 Const Type: TYPE V - NON RATED Stock plan options: 2,4,5,12 License M D-463 Supervisor cert#: 2536-Dl Phone: 303-472-0025 Phone License Number n 970-593-0840 ME-672 303-762-1421 H-1688 303-781-3159 MP-427 303-485-2749 F-219 303-444-5539 R-1697 303-934-6284 CC-88 303-472-0025 k 1' NEW SINGLE FAMILY RESIDENCE WITH 673 SO FT UNFINISHED BASEMENT '-K PLAN 1412 WITH OPTIONS 2,4,5,12 SPA ELCO/BOXELDER CONTACT - TOM WICKMAN RADON MITIGATION INSTALLED ****...To schedule inspections call 970-221-6769"**""" Required inspections: FNB FNP FNE FNM IN GL RM RP EG RE FP FIR WTR SWR UGP FD SBF TOTAL FEES PAID AS OF 12/28/06 $14,410.55 Payment method: Check 255197 Asa condition for the issuance of a permit, I hereby declare that I am the owner or owner's agent, authorized to perform the proposed work on the property described herein. I agree to comply with all the requirements contained herein, and City ordinances, and State laws associated with such work. I understand that such perm may be revoked in the event that issuance was based on incorrect information. This permit shall become null and void 9 the work authorized by such perm is not commenced, suspended, abandoned or not inspected within 180 days from the date of such permit. Signatures,� _, j�-C�-� Print Name: _Td ' V `III-4ArJ Date: Fee Items Condnded on Next Page FfCO_BLDG 0500449 �- Cit%,of Fort Collin, Neighborhood & Building Services 281 N. College Ave. Fort Collins, CO 80521 Phone:970-221-6760 Fax:970-224-6134 BUILDING PERMIT: B0605719 Job site address: 2309 FLAGSTAFF PL Building Valuation: $168,596.00 Category: Single Family Detach Res Transactions: Method Check Number Date Paid Check CK#254719 12/13/2006 Check CK#255197 12/28/2006 d Receipt issued: 12/28/2006 Total Paid to Date: Description Account Code Building Permit Fee w/Subs 101.322101 - City Sales/Use Tax 408.122022 Contrib. & Aid Of Constr. 407.367101 County Sales/Use Tax 101.231719 - Elec: City Energy Tax 501.231712 Elec: Comm. Revenue 501.343322 Elec: PILOTS 501.343301 Elec:ST/CO Energy Tax 501.231714 Elec: Secondary Service 501.388118 i-(200 AMPS) Elec: Temp Pedestal 501.369974 Fire Capital Exp. (Res) 30795000.343935.0 eneral Govt. Capt. Exp. 30793000.343933.0 (Res) Larimer County Reg. Road 407.213039 (Res Detached) Library Capital Exp. 30792000.343932.0 Parkland: Community 30791000.343931.0 Parkland: Neighborhood 40140000.343912.0 Plan Check Fee w/Stock Plan 101.341113 Police Capital Exp. (Res) 30794000.343934.0 Poudre School District 101.213033 Stormwater Dev. Review 504.388115 Stormwater PIF 504.388105 Street Oversizing: 407.343911 Res -Detached Issued Full Permit type: New Single Family Detached Amount Paid $169.00 $14,241.55 $14,410.55 Fee Amount $817.43 $2,528.94 $2,238.48 $674.38 $1.19 $39.81 $2.40 $1.56 $573.00 $124.34 $158.00 $200.00 $164.00 $442.00 $1,473.00 $1,323.00 $169.00 $109.00 $763.03 $80.43 $283.56 $2,319.00 Comments CENTEX CK#254719 CENTEX CK#255197 Amount Paid $817.43 $2,528.94 $2,238.48 $674.38 $1.19 $39.81 $2.40 $1.56 $573.00 Date Paid 12128/2006 12/28/2006 12/28/2006 12/28/2006 12/28/2006 12/28/2006 12/28/2006 12/28/2006 12/28/2006 $124.34 12/28/2006 $158.00 12/28/2006 $200.00 12/28/2006 $164.00 12/28/2006 $442.00 $1,473.00 $1,323.00 $169.00 $109.00 $763.03 $80.43 $283.56 $2,319.00 TOTAL FEES: $14,485.55 $14,485.55 12/28/2006 12/28/2006 12/28/2006 12/13/2006 12/28/2006 12/28/2006 12/28/2006 12/28/2006 12/28/2006 TOTAL BALANCE DUE: Fee Amounts are valid for date of this document only. Fees subject to change without notice. FTCO BLDG 0500449 12/28/2006 Amount Due $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 j $0.00 1 $0.00 $0.00 $0.00 $0.00 k $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 393.58