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Home My WebLink About2327 Flagstaff Pl - Permits/Single Family New - 01/18/2007Neighborhood & Building Services 281 N. College Ave. Fort Collins, CO 80521 Phone:970-221-6760 Fax:970-224-6134 BUILDING PERMIT: B0700125 Issued Full 01/18/2007 Job site address: 2327 FLAGSTAFF PL Building Valuation: $148,141.00 Category: Single Family Detach Res Permit type: New Single Family Detached Owner: CENTEX HOMES 10333 E. DRY CREEK RD #300 ENGLEWOOD, CO 80112 Phone: 303-705-5234 Zoning: Front setback: 15.5 Rear setback: 30.8 Right setback: 6. Left setback: 6.2 Zoning district: LMN Plat File #: 1387-2 ZBA Case #: Minor Amend #: Legal: Subdivision/PUD: LIND PROPERTY Code: Res sq ft: 1495 Com sq ft: # of stories: 2 Occ Group: Stock plan #: 1411 Contractor: CENTEX HOMES 10333 E. DRY CREEK RD #300 ENGLEWOOD, CO 80123 G Subcontractor(s) Electrical: Mechanical: lumbing: t Framing: oofing: 1 Concrete: Job Contact: TYLO ELECTRIC, INC. CONTROLLING SYSTEMS MK PLUMBING & HEATING EAGLE FRAMING A+ ROOFING COMPANY XC CONCRETE FOUNDATIONS TOM WICKMAN Filing #: Lot #: 13 Block #: 2 Ind sq ft: Basement sq ft: 566 Const Type: TYPE V - NON RATED Stock plan options: 3,6,12,1,11 License M D-463 Phone: 303-472-0025 Phone 970-593-0840 303-762-1421 303-781-3159 303-485-2749 303-444-5539 303-934-6284 303-472-0025 Supervisor cert#: 2536-D1 License Number NEW SINGLE FAMILY RESIDENCE WITH 566 SQ FT UNFINISHED BASEMENT STOCK PLAN 1411 WITH OPTIONS 1,3,6,11,12 SPA ELCO/BOXELDER JOB CONTACT - TOM WICKMAN RADON MITIGATION INSTALLED ME-672 H-1688 M P-427 F-219 R-1697 CC-88 **********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 01118/07 $12,500.40 Payment method: Check 255851 As a condition for the issuance of a pennit, 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 permit may be revoked in the event that issuance was based on incorrect information. This permit shall become null and void if the work authorized by such permit is not commenced, suspended, abandoned or not inspected within 180 days from the date of such permit. Fee Items Print Name: a Date: — ��- �L/,l/i � O�x/i CJ07CU126 'ilk GcG//�a Neighborhood & Building Services 281 N. College Ave. Fort Collins, CO 80521 Phone:970-221-6760 Fax:970-224-6134 BUILDING PERMIT: B0700125 Job site address: 2327 FLAGSTAFF PL Building Valuation: $148,141.00 Category: Single Family Detach Res Issued Full 01/18/2007 Permit type: New Single Family Detached Transactions: Method Check Number Date Paid Amount Paid Comments Check CK # 25551 01/10/2007 $149.00 CENTEX CK#255511 Check CK # 255851 01/16/2007 $12,351.40 CENTEX CK# 255851 Receipt issued: 01/18/2007 Total Paid to Date: $12,500.40 Description Account Code Fee Amount Amount Paid Date Paid Amount Due Building Permit Fee w/Subs 101.322101 $749.93 $749.93 01/16/2007 $0.00 City Sales/Use Tax 408.122022 $2,222.13 $2,222.13 01/16/2007 $0.00 County Sales/Use Tax 101.231719 $592.57 $592.57 01/16/2007 $0.00 Elec: City Energy Tax 501.231712 $1.19 $1.19 01/16/2007 $0.00 Elec: Comm. Revenue 501.343322 $39.81 $39.81 01/16/2007 $0.00 Elec: PILOTS 501.343301 $2.40 $2.40 01/16/2007 01/16/2007 $0.00 $0.00 Elec: ST/CO Energy Tax 501.231714 $1.56 $1.56 Elec: Secondary Service 501.388118 $756.00 $756.00 01/16/2007 $0.00 (Service B) Elec: Temp Pedestal 501.369974 $138.17 $138.17 01/16/2007 $0.00 ire Capital Exp. (Res) 30795000.343935.0 $164.00 $164.00 01/16/2007 $0.00 �Ceneral Govt. Capt. Exp. 30793000.343933.0 $208.00 $208.00 01/16/2007 $0.00 (Res) Larimer County Reg. Road 407.213039 $164.00 $164.00 01/16/2007 $0.00 (Res Detached) Library Capital Exp. 30792000.343932.0 $459.00 $459.00 01/16/2007 $0.00 :�J\J Parkland: Community 30791000.343931.0 $1,528.00 $1,528.00 01/16/2007 $0.00 Parkland: Neighborhood 40140000.343912.0 $1,373.00 $1,373.00 01/16/2007 $0.00 Plan Check Fee w/Stock Plan 101.341113 $149.00 $149.00 01/10/2007 $0.00 Police Capital Exp. (Res) 30794000.343934.0 $113.00 $113.00 01/16/2007 $0.00 Poudre School District (1-4 101.213033 $1,200.00 $1,200.00 01/16/2007 $0.00 Units) Stormwater Dev. Review 504.388115 $65.55 $65.55 01/16/2007 $0.00 Stormwater PIF 504.388105 $231.09 $231.09 01/16/2007 $0.00 Street Oversizing: 407.343911 $2,417.00 $2,417.00 01/16/2007 $0.00 Res -Detached TOTAL FEES: $12,575.40 $12,575.40 $0.00. TOTAL BALANCE DUE: $0.00 Fee Amounts are valid for date of this document Fees subj t��to chawithout notice. �C/,lfi