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Home My WebLink About2169 Nancy Gray Ave - Permits/Single Family New - 02/28/2007Neighborhood & Building Services 281 N. College Ave. Fort Collins, CO 80521 LL Phone: 970-221-6760 Fax: 970-224-6134 BUILDING PERMIT: B0700823 Issued Full 02/28/2007 Citvof Fort Collims Job site address: 2169 NANCY GRAY AVE Building Valuation: $102,740.00 Category: Single Family Detach Res Permit type: New Single Family Detached Owner: SEQUEL HOMES 2919 VALMONT RD #209 BOULDER, CO 80301 Phone: 303-443-9644 4 to Zoning: Front setback: 15 Rear setback: 9 Right setback: 5 Left setback: cantilver Zoning district: Plat File #: 1453-4 ZBA Case #: Minor Amend #: Legal: Subdivision/PUD: SIDEHILL 2 Filing #: Lot #: 9 Block #: 23 Code: Res sq ft: 1277 Com sq ft: # of stories: 2 Occ Group: Stock plan #: 1689 Contractor: SEQUEL HOMES, LLC 2919 VALMONT RD STE. 209 BOULDER, CO 80301 Subcontractor(s) Electrical: PRECISION SERVICE ELECTRIC Mechanical: NORTH. COLORADO AIR Plumbing: SAUL BROS PLUMBING, INC Framing: C CORPORATION Roofing: TICOS ROOFING Concrete: VARGAS CONSTRUCTION, INC. Job Contact: PEGGY KELLEY Ind sq ft: Basement sq ft: 440 Const Type: TYPE V - NON RATED Stock plan options: 1 License #: D-555 Supervisor cert #: 2392-D1 Phone: 303-443-9644 Phone License Number 970-593-3190 MEA74 970-223-8873 970-663-3451 H-837 MP-167 970-977-0146 F-216 970-566-1884 R-1686 970-224-2772 CC-06 303-443-9644 Nork Description: NEW SINGLE FAMILY - STOCK PLAN # 1689 WITH 440 SQ FT UNFINISHED BASEMENT AND iPTION 1 (FIREPLACE) ` 'A EGGY KELLEY SoPmAw **********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 02/28/07 $16,033.42 Payment method: Check 3387 As a condition for the issuance of a permit, I hereby declare that I am the owneror 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. Signature: Print Name: Date: o0'/07 Fee Items Continue on Nex Page '6Y 'e54/ms Neighborhood & Building Services 281 N. College Ave. Fort Collins, CO 80521 Phone:970-221-6760 Fax:970-224-6134 BUILDING PERMIT: B0700823 Job site address: 2169 NANCY GRAY AVE Building Valuation: $102,740.00 Category: Single Family Detach Res Transactions: Issued Full Permit type: New Single Family Detached Method Check Number Date Paid Amount Paid Comments Check CK#3338 02/14/2007 $103.00 Check CK#3387 02/28/2007 $15,930.42 Receipt issued: 02/28/2007 Total Paid to Date: $16,033.42 Description Account Code Building Energy Discount 101.322101 Building Permit Fee w/Subs 101.322101 City Sales/Use Tax 408.122022 Construction Water 502.343425 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 (Service A) Elec: Temp Pedestal 501.369974 Fire Capital Exp. (Res) 30795000.343935.0 General 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 (1-4 101.213033 Units) Sewer Dev. Review 503.388115 Sewer PIF 503.388102 Stormwater Dev. Review 504.388115 Stormwater PIF 504.388105 Street Oversizing: 407.343911 Res -Detached Water 6% PILOT Fees Water PIF 502.343401 502.388115 502.388102 TOTAL FEES: Fee Amount -$75.00 $594.68 $1,541.10 $18.00 $410.96 $1.19 $39.81 $2.40 $1.56 $585.00 $138.17 $164.00 $208.00 $164.00 $459.00 $1,528.00 $1, 373.00 $103.00 $113.00 $1,200.00 Amount Paid -$75.00 $594.68 $1,541.10 $18.00 $410.96 $1.19 $39.81 $2.40 $1.56 $585.00 Date Paid 02/28/2007 02/28/2007 02/28/2007 02/28/2007 02/28/2007 02/28/2007 02/28/2007 02/28/2007 02/28/2007 02/28/2007 $138.17 02/28/2007 $164.00 02/28/2007 $208.00 02/28/2007 $164.00 02/28/2007 $459.00 $1, 528.00 $1,373.00 $103.00 $113.00 $1,200.00 02/28/2007 02/28/2007 02/28/2007 02/14/2007 02/28/2007 02/28/2007 02/28/2007 Amount Due $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1 $0.00 $0.0Q ��' $0.00 "� $0.00-R $0.00 $0.00 $0.00 1 $0.00 $0.00 $0.00 $0.00 $53.00 $53.00 02/28/2007 $0.00 $2,223.00 $2,223.00 02/28/2007 $0.00 $36.84 $36.84 02/28/2007 $0.00 $253.53 $253.53 02/28/2007 $0.00 $2,417.00 $2,417.00 02/28/2007 $0.00 $1.08 $1.08 02/28/2007 $53.00 $53.00 02/28/2007 $114.00 $114.00 02/28/2007 $2,312.10 $2,312.10 02/28/2007 $16,033.42 $16,033.42 TOTAL BALANCE DUE: $0.00 $0.00 $0.00 $0.00 $0.00 0.00 Fee Amounts are valid for date of this docum- ent !nClyfl/Fie� sub'ect,,t;chLaDge �without notice. ai nrosa �