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Home My WebLink About2315 Tarragon Ln - Permits/Single Family New - 02/23/2007Neighborhood & Building Services _ 281 N. College Ave. Fort Collins, CO 80521 -^ Phone:970-221-6760 Fax:970-224-61.34 a BUILDING PERMIT: B0700829 Issued Full 0ty of I'ttrt Collins Job site address: 2315 TARRAGON LN Building Valuation: $184,212.00 Category: Single Family Detach Res Owner: JAMESTOWN BUILDERS 3030 S COLLEGE AVE FORT COLLINS, CO 80525 Zoning: Front setback: 18 Zoning district: Permit type: New Single Family Detached Phone:310-4988 02/23/2007 Rear setback: 16 Right setback: 5 Left setback: 5 Plat File #: 1455-1 r ZBA Case #: Minor Amend #: Legal: Subdivision/PUD: BELLWETHER FARM Code: Res sq ft: 1800 Com sq ft: # of stories: 2 Occ Group Stock plan #: 1722 Contractor: JAMES TOWN BUILDERS 3030 S COLLEGE AVE FORT COLLINS, CO 80525 Subcontractor(s) Electrical: SIMPSON ELECTRIC, INC. Mechanical: NORTH. COLORADO AIR Plumbing: ACE PROFESSIONAL PLUMBING Framing: JOHNSTON CARPENTRY, LLC �oofing: REEVE ROOFING !10 RANTLEY PALMER Filing #: Lot #: Block #: Ind sq ft: Basement sq ft: 978 Const Type: TYPE V - NON RATED Stock plan options: N/A License #: D-566 Supervisor cert#: 2533-D1 Phone: 970-226-1500 Phone License Number 970-290-0820 ME-475 970-223-8873 H-837 970-686-6851 _ - _ MP-270 970-567-5009 /'` F-96 �• 970-490-8771 R,764 NEW SINGLE FAMILY - STOCK PLAN # 1722 WITH 978 SO FT UNFINISHED BASEMENT **********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 02/23/07 $19,279.05 Payment method: Check 001742 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 permit maybe revoked in the event at 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 or not inspected within 180 days from the date of such permit. Sigma a Print Name: dwer7re CAif4 Date: �J-f 07Jl Fee Items Continued on Next Page FTCO_BLDG_0500449 IJC�IG �%`OIY� tJOulil2d t City of %art Collins �� a��dXG CJOCI,(/I?6 Neighborhood & Building Services 281 N. College Ave. Fort Collins, CO 80521 Phone:970-221-6760 Fax:970-224-6134 BUILDING PERMIT: B0700829 Job site address: 2315 TARRAGON LN Building Valuation: $184,212.00 Category: Single Family Detach Res Issued Full 02/23/2007 Permit type: New Single Family Detached Transactions: Method Check Number Date Paid Amount Paid Comments Check CK # 001651 02/14/2007 $184.21 Check CK # 001742 02/23/2007 $19,094.84 jamestown builders ck#001742 Receipt issued: 02/23/2007 Total Paid to Date: $19,279.05 Description Account Code Fee Amount Amount Paid Date Paid Amount Due Building Energy Discount 101.322101 -$75.00 -$75.00 02/23/2007 $0.00 Building Permit Fee w/Subs 101.322101 $871.43 $871.43 02/23/2007 $0.00 City Sales/Use Tax 408.122022 $2,763.18 $2,763.18 02/23/2007 $0.00 Construction Water 502.343425 $18.00 $18.00 02/23/2007 $0.00 County Sales/Use Tax 101.231719 $736.85 $736.85 02/23/2007 $0.00 Elec: City Energy Tax 501.231712 $1.19 $1.19 02/23/2007 $0.00 Elec: Comm. Revenue 501.343322 $39.81 $39.81 02/23/2007 $0.00 Elec: PILOTS 501.343301 $2A0 $2.40 02/23/2007 $0.00 Elec: ST/CO Energy Tax 501.231714 $1.56 $1.56 02/23/2007 $0.00 Elec: Secondary Service 501.388118 $756.00 $756.00 02/23/2007 $0.00 (Service B) 'Elec: Temp Pedestal 501.369974 $136.17 $138.17 02/23/2007 $0.00 `Fire Capital Exp. (Res) 30795000.343935.0 $189.00 $189.00 02/23/2007 $0.00,14 General Govt. Capt. Exp. 30793000.343933.0 $239.00 $239.00 02/23/2007 $0.00 (Res) Larimer County Reg. Road (Res Detached) 407.213039 $164.00 $164.00 02/23/2007 $0.00 Library Capital Exp. 30792000.343932.0 $527.00 $527.00 02/23/2007 $0.00 Parkland: Community 30791000.343931.0 $1,75&00 $1,758.00 02/23/2007 $0.00 Parkland: Neighborhood 40140000.343912.0 $1,578.00 $1,578.00 02/23/2007 $0.00 Plan Check Fee w/Stock Plan 101.341113 $185.00 $185.00 02/23/2007 $0.00 Police Capital Exp. (Res) 30794000.343934.0 $131.00 $131.00 02/23/2007 $0.00 Sewer Dev. Review 503.388115 $53.00 $53.00 02/23/2007 $0.00 Sewer PIF 503.388102 $2,223.00 $2,223.00 02/23/2007 $0.00 Stormwater Dev. Review 504.388115 $125.10 $125.10 02/23/2007 $0.00 Stormwater PIF 504.388105 $365.54 $365.54 02/23/2007 $0.00 Street Oversizing: 407.343911 $2,417.00 $2,417.00 02/23/2007 $0.00 Res -Detached Thompson School Disctrict 101.213034 $1,342.00 $1,342.00 02/23/2007 $0.00 (1-4 Units) Water 6% PILOT Fees 502.343401 $1.08 $1.08 02/23/2007 $0.00 Water Dev. Review 502.388115 $53.00 $53.00 02/23/2007 $0.00 Water Meter 502.388108 $114.00 $114.00 02/23/2007 $0.00 Water PIF 502.388102 $2,560.74 $2,560.74 02/23/2007 $0.00 TOTAL FEES: $19,279.05 $19,279.05 $0.00 TOTAL BALANCE DUE: 0.00 Fee Amounts are valid for date of this document only. Fees subject to change without notice. FTCO_BLDG_0500449