The URL can be used to link to this page

Home My WebLink About515 Coriander Ln - Permits/Single Family New - 01/26/2007Neighborhood & Building Services 281 N. College Ave. Fort Collins, CO 80521 Phone:970-221-6760 Fax:970-224-6134 r7) BUILDING PERMIT: B0605590 Issued Full 01/26/2007 Cityo Fort Collins Job site address: 515 CORIANDER LN Building Valuation: $142,634.00 Category: Single Family Detach Res Permit type: New Single Family Detached Owner: GRANT EVERITT 3030 S COLLEGE AVE FORT COLLINS, CO 80525 Phone: 970-226-1500 3 TO CANTILEVE Zoning: Front setback: 22.5 Rear setback: 43.5 Right setback: 5 Left setback: R Zoning district: Plat File #: 1455-1 ZBA Case #: Minor Amend #: MA0600080 Legal: Subdivision/PUD: BELLWETHER FARM Filing #: Lot #: Block #: Code: Res sq ft. 1573 Com sq ft. Ind sq ft: Basement sq ft: 730 # of stories: 2 Occ Group: Const Type: Stock plan #: 1726 Stock plan options: NIA �y Contractor: JAMES TOWN BUILDERS License #: D-566 Supervisor cert#: 2533-D1 3030 S COLLEGE AVE FORT COLLINS, CO 80525 Phone: 970-226-1500 RN i-Subcontractor(s) Phone License Number Electrical: SIMPSON ELECTRIC, INC. 970-290-0820 ME475 Mechanical: NORTH. COLORADO AIR 970-223-8873 /H,-837 `. Numbing: BROWNING PLUMBING & HTG 970-461-9064 MP447 Framing: JOHNSTON CARPENTRY, LLC 970-567-5009 F-96 Roofing: REEVE ROOFING 970-490-8771 - R-764 rA Work Description: NEW SINGLE FAMILY - STOCK PLAN # 1726 WITH UNFINISHED BASEMENT SPA CONCRETE BY MERRIAM CONST BRANTLEY PALMER P. A **********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 01/26/07 $17,461.80 Payment method: Check 001623 As a 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 permit maybe 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, abandon d or not inspected within 180 days from the date of such permit. Signatur. �� 2!�� Print Name: Ol-1/ 01/,PShe Date: r z(a/07 Fee Items Continued on Next Page FfCO BLDG 0500449 Cll/ O Om d r E;ityof Fort Collins lJltlf /3644 IJ0111W S Neighborhood & Building Services 281 N. College Ave. Fort Collins, CO 80521 Phone:970-221-6760 Fax:970-224-6134 BUILDING PERMIT: B0605590 Job site address: 515 CORIANDER LN Building Valuation: $142,634.00 Category: Single Family Detach Res Transactions: Issued Full 01/26/2007 Permit type: New Single Family Detached Method Check Number Date Paid Amount Paid Check CK#2031 12/01/2006 $143.00 Check CK # 001623 01/26/2007 $17,318.80 Receipt issued: 01/26/2007 Total Paid to Date: $17,461.80 Description Building Permit Fee With Subs City Sales/Use Tax County Sales/Use Tax Elec: City Energy Tax Elec: Comm. Revenue Elec: PILOTS Elec: ST/CO Energy Tax Elec: Secondary Service �Elec: Temp Pedestal Fire Capital Exp. (Res) eneral Govt. Capt. Exp. Res) Larimer County Reg. Road Library Capital Exp. Parkland: Community Parkland: Neighborhood Plan Check Fee Police Capital Exp. (Res) Poudre School District (1-4 Units) 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 Comments Notation:EVERITT CK# 2031 CK# 001623 Account Code Fee Amount Amount Paid Date Paid Amount Due 101.322101 $654.68 $654.68 01/26/2007 $0.00 408.122022 $2,139.51 $2,139.51 01/26/2007 $0.00 101.231719 $570.54 $570.54 01/26/2007 $0.00 501.231712 $1.19 $1.19 01/26/2007 $0.00 501.343322 $39.81 $39.81 01/26/2007 $0.00 501.343301 $2.40 $2.40 01/26/2007 $0.00 501.231714 $1.56 $1.56 01/26/2007 $0.00 C(� 501.388118 $573.00 $573.00 01/26/2007 $0.00� 501.369974 $124.34 $124.34 01/26/2007 $0.00 30795000.343935.0 $164.00 $164.00 01/26/2007 $0.00 30793000.343933.0 $208.00 $208.00 01/26/2007 $0.00 h 1 407.213039 $164.00 $164.00 01/26/2007 $0.00 30792000.343932.0 $459.00 $459.00 01/26/2007 $0.00 30791000.343931.0 $1,528.00 $1,528.00 01/26/2007 $0.00 40140000.343912.0 $1,373.00 $1,373.00 01/26/2007 $0.00 101.341113 $143.00 $143.00 12/01/2006 $0.00 30794000.343934.0 $113.00 $113.00 01/26/2007 $0.00 101.213033 $1,200.00 $1,200.00 01/26/2007 $0.00 503.388115 $53.00 $53.00 01/26/2007 $0.00 503.388102 $2,223.00 $2,223.00 01/26/2007 $0.00 504.388115 $128.15 $128.15 01/26/2007 $0.00 504.388105 $374.36 $374.36 01/26/2007 $0.00 407.343911 $2,417.00 $2,417.00 01/26/2007 $0.00 502.343401 $1.08 $1.08 01/26/2007 $0.00 502.388115 $53.00 $53.00 01/26/2007 $0.00 502.388108 $114.00 $114.00 01/26/2007 $0.00 502.388102 $2,639.18 $2,639.18 01/26/2007 $0.00 TOTAL FEES: $17,461.80 $17,461.80 $0.00 TOTAL BALANCE DUE: $0.00 Fee Amounts are valid for date of this document Fees subj to cha without notice. '& Z4