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Home My WebLink About2602 Thoreau Dr - Permits/Single Family New - 04/09/2007�tyidxG '&6111ia6 Neighborhood & Building Services 281 N. College Ave. Fort Collins, CO 80521 Phone:970-221-6760 Fax:970-224-6134 BUILDING PERMIT: B0701694 Issued Full 04/09/2007 Job site address: 2602 THOREAU DR Building Valuation: $177,636.00 Category: Single Family Detach Res Permit type: New Single Family Detached Owner: JOURNEY HOMES 7251 W. 20TH ST, BLDG L-200 GREELEY, CO 80634 Phone: 970-330-5480 Zoning: Front setback: 20.6 Rear setback: 43.67 Right setback: 5 Left setback: 5 Zoning district: LMN Plat File M 1391-2 ZBA Case M Minor Amend #: Legal: Subdivision/PUD: MAPLE HILL Code. Res sq ft: 1832 Com sq ft: # of stories: 2 Occ Group: Stock plan #: 1752 Contractor: JOURNEY HOMES, LLC 7251 W 20TH ST L-200 GREELEY, CO 80634 Subcontractor(s) Electrical: Mechanical: Plumbing: Framing: Roofing: Concrete: Job Contact: FISKE ELECTRIC IMS HEATING & AIR, INC. B'S PLUMBING FRAMETECH, LLC BOB BEHRENDS ROOFING LLC CAST IN PLACE CONCRETE ERICSON Filing M Lot #: 12 Block #: Ind sq ft: Basement sq ft: 648 Const Type: TYPE V - NON RATED Stock plan options: 1 License #: D-574 Phone: 970-330-5480 Phone 970-667-9569 970-532-0123 720-352-7035 970-226-1183 970-395-0406 970-454-1140 970-330-5480 Supervisor cert#: 2610-D1 License Number ME-49 H-1516 MP-611 F-231 R-1772 CC-42 NEW SINGLE FAMILY RESIDENCE, TRI-LEVEL WITH 648 SQ FT UNFINISHED BASEMENT TOCK PLAN 1752 WITH OPTION 1 SPA-ENERGYLOGIC ELCO/BOXELDER :)B CONTACT - DAVE ALVARADO RADON MITIGATION INSTALLED ERMIT INCLUDES BACKFLOW DEVICE INSTALLATION FOR FUTURE IRRIGATION SYSTEM - PROVIDE EQUIRED BACKFLOW TEST RESULTS TO BUILDING DEPT. **********To schedule inspections call 970-221-6769*********** Required inspections: SBF FD UGP SWR WTR FR FP RE EG RP RM GL IN FNM FNE FNP FNB TOTAL FEES PAID AS OF 04/09/07 $13,795.39 Payment method: Check 7302 As a condition for the issuance of a Mats I hereby dedare 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 requi contained herein, and City ordinances, and State laws associated with such work. I understand that such permit may be revoked in the event that ua wa based on inoored information. This permit shall become null and void if the work authorized by such permit is not commenced, suspended, abandon not withi 180 days from the date of such permit. Signature: Print Name: Date: Li �d 7 Fee Items Continued on Next Page —� FfCO_BLDG_0500449 t ltyof Fort Colllns Neighborhood & Building Services 281 N. College Ave. Fort Collins, CO 80521 Phone:970-221-6760 Fax:970-224-6134 BUILDING PERMIT: B0701694 Job site address: 2602 THOREAU DR Building Valuation: $177,636.00 Category: Single Family Detach Res Transactions: Issued Full Permit type: New Single Family Detached Method Check Number Date Paid Amount Paid Check CK # 7302 04/09/2007 $13,617.39 Check CK # 7111 03/23/2007 $178.00 Receipt issued: 04/09/2007 Total Paid to Date: $13,795.39 Description Account Code Building Energy Discount 101.322101 Building Permit Fee w/Subs 101.322101 City Sales/Use Tax 408.122022 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 B) Elec: Temp Pedestal 501.369974 Fire Capital Exp. (Res) 30795000.343935.0 G Govt. Capt. Exp. 30793000.343933.0 (Reneral es) 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) Stormwater Dev. Review 504.388115 Stormwater PIF 504.388105 Street Oversizing: 407.343911 Res -Detached TOTAL FEES: Fee Amount -$75.00 $847.80 $2,664.54 $710.54 $1.19 $39.81 $2.40 $1.56 $756.00 $138.17 $189.00 $239.00 $164.00 $527.00 $1,758.00 $1,578.00 $178.00 $131.00 $1,200.00 Comments JOURNEY CK# 7302 JOURNEY HOMES - CK#7111 Amount Paid $847.80 $2,664.54 $710.54 $1.19 $39.81 $2.40 $1.56 $756.00 Date Paid 04/09/2007 04/09/2007 04/09/2007 04/09/2007 04/09/2007 04/09/2007 04/09/2007 04/09/2007 $138.17 04/09/2007 $189.00 04/09/2007 $239.00 04/09/2007 $164.00 04/09/2007 $527.00 $1,758.00 $1,578.00 $178.00 $131.00 $1,200.00 04/09/2007 04/09/2007 04/09/2007 03/23/2007 04/09/2007 04/09/2007 04/09/2007 Amount Due -$75.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 � IN $0.00 $0.00 S $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $163.69 $163.69 04/09/2007 $0.00 $163.69 $163.69 04/09/2007 $0.00 $2,417.00 $2,417.00 04/09/2007 $0.00 $13,795.39 $13,870.39 -$75.00 TOTAL BALANCE DUE: $0.00 Fee Amounts are valid for date of this document o I Fees subject to chaD9�e�witthout notice. Fr�o�srx�o i