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Home My WebLink About812 Sitka St - Permits/Single Family New - 01/24/2007�6 �IJZ Neighborhood & Building Services 281 N. College Ave. Fort Collins, CO 80521 Phone:970-221-6760 Fax:970-224-6134 BUILDING PERMIT: B0605893 Job site address: 812 SITKA ST Building Valuation: $74,256.00 Issued Full 01/24/2007 Category: Single Family Detach Res Permit type: New Single Family Detached Owner: JACKSON, JOSEPH 24050 E. 155TH WAY BRIGHTON, CO 80603 Phone: 303-659-8296 Zoning: Front setback: 30 Rear setback: Right setback: 6 Left setback: 9 Zoning district: RL Plat File #: 226-7 ZBA Case #: Minor Amend #: _ Legal: Subdivision/PUD: EVERGREEN PARK 2 Code: Res sq ft: 1680 Com sq ft: # of stories: 1 Occ Group Stock plan #: Contractor: Subcontractor(s) Concrete: DISTINCTIVE HOMEBUILDERS 2ND Filing #: REPLAT Lot #: Block #: Ind sq ft: Basement sq ft: Const Type: TYPE V - NON RATED Stock plan options: License #: Phone: Phone 970-218-3390 Supervisor cart #: License Number CC-100 Work Description: NEW SINGLE FAMILY RESIDENCE (MANUFACTURED HOME - MODULAR) TO BE SET ON PERMANENT FOUNDATION WITH ATTACHED 480 SQ FT GARAGE JOB CONTACT - JOSEPH JACKSON HOMEOWNER AFFIDAVIT ON FILE **********To schedule inspections call 970-221-6769*********** Required inspections: FNB FNP FNE FNM IN GL RM RP EG RE FP FR WTR SWR UGP FD SBF TOTAL FEES PAID AS OF 01/24/07 Payment method: Check 12846 Asa condition for the issuance of a permit, I hereby declare that I am Ae owner or owners agent, authorized to perform the proposed work on the property described herein. I agree to comply with all the requirements contained herein, and City 4dinances, and State laws associated with such work. I understand that such permit maybe revoked in the event thaitlsnce was based on incorrect information. This permit shall become null and void K the work authorized by such permit is not commenced, suspe-nded,.kbandoned or i ed within 180 days from the dat of such permit. Print Nam • G� t�YUDate: Fee Items �d/ , & alxf ' &�/& )?4 Cit;Of Fort Collins Neighborhood & Building Services 281 N. College Ave. Fort Collins, CO 80521 Phone:970-221-6760 Fax:970-224-6134 BUILDING PERMIT: B0605893 Job site address: 812 SITKA ST Building Valuation: $74,256.00 Category: Single Family Detach Res Transactions: Issued Full 01/24/2007 Permit type: New Single Family Detached Method Check Number Date Paid Amount Paid Check CK # 12846 12/26/2006 $232.70 Check CK# 12852 01/24/2007 $25,176.42 Receipt issued: 01/24/2007 Total Paid to Date: $25,409.12 Description Building Permit Fee w/Subs City Sales/Use Tax Construction Water Contrib. & Aid Of Constr. County Sales/Use Tax Elec: Secondary Service (200AMPS) Fire Capital Exp. (Res) L� General Govt. Capt. Exp. (Res) Larimer County Reg. Road l(Res Detached) ibrary Capital Exp. Parkland: Community Parkland: Neighborhood Plan Check Fee Police Capital Exp. (Res) Poudre School District Sewer Dev. Review Sewer PIF Stormwater Dev. Review Stormwater PIF Street Oversizing: Res -Detached Water 6% PILOT Fees Water Dev. Review Water Meter Water PIF Water Right Comments jackson ck# 12852 Account Code Fee Amount Amount Paid Date Paid Amount Due 101.322101 $483.30 $483.30 01/24/2007 $0.00 408.122022 $1,113.84 $1,113.84 01/24/2007 $0.00 502.343425 $18.00 $18.00 01/24/2007 $0.00 407.367101 $353.29 $353.29 01/24/2007 $0.00 101.231719 $297.02 $29T02 01/24/2007 $0.00 501.388118 $756.00 $756.00 01/24/2007 $0.00 30795000.343935.0 30793000.343933.0 407.213039 30792000.343932.0 30791000.343931.0 40140000.343912.0 101.341113 30794000.343934.0 101.213033 503.388115 503.388102 504.388115 504.388105 407.343911 $164.00 $208.00 $164.00 $459.00 $1, 528.00 $1,373.00 $232.71 $113.00 $1, 200.00 $53.00 $2,223.00 $110.44 $802.90 $2,417.00 $164.00 01/24/2007 $208.00 01/24/2007 $164.00 01/24/2007 $459.00 $1, 528.00 $1,373.00 $232.71 $113.00 $1,200.00 $53.00 $2,223.00 $110.44 $802.90 $2,417.00 01/24/2007 01/24/2007 0112412007 01 /24/2007 01/24/2007 01/24/2007 01/24/2007 01/24/2007 01/24/2007 01/24/2007 01/24/2007 502.343401 $1.08 $1.08 01/24/2007 502.388115 $53.00 $53.00 01/24/2007 502.388108 $114.00 $114.00 01/24/2007 502.388102 $4,968.33 $4,968.33 01/24/2007 502.388103 $6,203.21 $6,203.21 01/24/2007 TOTAL FEES: $25,409.12 $25,409.12 TOTAL BALANCE DUE: Fee Amounts are valid for date of this documentgaLy. Fees] to chawithout notice. �rrn Qi nn n n Ctli C2 QXG $0.00 C(� $0.00� $0.00 $0.00 $0.00 $o.00 Z $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00