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Home My WebLink About2662 Thoreau Dr - Permits/Single Family New - 04/09/2007Neighborhood & Building Services 281 N. College Ave. Fort Collins, CO 80521 Phone:970-221-6760 Fax:970-224-6134 BUILDING PERMIT: B0701837 Issued Full 04/09/2007 Job site address: 2662 THOREAU DR Building Valuation: $145,521.00 Category: Single Family Detach Res Permit type: New Single Family Detached Owner: JOURNEY HOMES LLC 7251 W 20TH ST L-200 GREELEY, CO 80634 Phone: 330-5480 Zoning: Front setback: 20.5 Rear setback: 48 Right setback: 5 Left setback: 5 Zoning district: LMN Plat File #: 1391-2 ZBA Case M Minor Amend M Legal: Subdivision/PUD: MAPLE HILL Filing #: Lot #: 2 Block #: Code: Res sq ft: 1405 Com sq ft: Ind sq ft: Basement sq ft: 524 # of stories: 2.5 Occ Group: Const Type: TYPE V - NON RATED Stock plan #: 1748 Stock plan options: 4 Contractor: JOURNEY HOMES, LLC 7251 W 20TH ST L-200 y GREELEY, CO 80634 Subcontractor(s) Electrical: FISKE ELECTRIC Mechanical: IMS HEATING & AIR, INC. Plumbing: PLUMB -MANIA PLUMBING Framing: FRAMETECH, LLC �F,toofing: BOB BEHRENDS ROOFING LLC . Concrete: CAST IN PLACE CONCRETE nJob Contact: DAN ERICSON License #: D-574 Supervisor cert#: 2610-D1 Phone:970-330-5480 Phone License Number 970-667-9569 ME-49 970-532-0123 H-1516 970-221-5511 MP-543 970-226-1183 F-231, 970-395-0406 R-1772 970-454-1140 CC42 970-330-5480 Description: NEW SINGLE FAMILY - STOCK PLAN # 1748 WITH 524 SQ FT FINISHED BASEMENT; AIR TIONING AND BACKFLOW DEVICE FOR SPRINKLER SYSTEM ALVARADO **********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 $12,827.05 Payment method: Check 7309 Asa condition for the issuance of a permit, I hereby declare that I am the owneror owners agent, authorized to perform the proposed work on the property described herein. I agree to comply with all the require ants contained herein, and City ordinances, and State laws associated with such work. I understand that such permit may be revoked in the event that issuan a be on incorrect information. This permit shall become null and void if the work authorized by such permit is not commenced, suspended, abandone#r not i in 180 days from the date of such permit. Signature- Print Name: Date: Fee Items Co ued o Next Page Neighborhood & Building Services 281 N. College Ave. Fort Collins, CO 80521 Phone:970-221-6760 Fax:970-224-6134 BUILDING PERMIT: B0701837 Job site address: 2662 THOREAU DR Building Valuation: $145,521.00 Category: Single Family Detach Res Transactions: Issued Full 04/09/2007 Permit type: New Single Family Detached Method Check Number pate Paid Amount Paid Check CK#7309 04/09/2007 $12,697.05 Check CK#7128 03/29/2007 $130.00 Receipt issued: 04/09/2007 Total Paid to Date: $12,827.05 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 eneral 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) Stormwater Dev. Review 504.388115 Stormwater PIF 504.388105 Street Oversizing: 407.343911 Res -Detached TOTAL FEES: Fee Amount -$75.00 $739.80 $2,182.83 $582.09 $1.19 $39.81 $2.40 $1.56 $756.00 $138.17 $164.00 $208.00 $164.00 $459.00 $1,528.00 $1,373.00 $146.00 $113.00 $1,200.00 $161.74 $524.46 $2,417.00 $12,827.05 Comments JOURNEY CK# 7309 JOURNEY CK# 7128 Amount Paid $739.80 $2,182.83 $582.09 $1.19 $39.81 $2.40 $1.56 $756.00 Date Paid Amount Due -$75.00 04/09/2007 $0.00 04/09/2007 $0.00 04/09/2007 $0.00 04/09/2007 $0.00 04/09/2007 $0.00 04/09/2007 $0.00 04/09/2007 $0.00 04/09/2007 $0.00 $138.17 04/09/2007 $164.00 04/09/2007 $208.00 04/09/2007 $164.00 04/09/2007 $459.00 $1,528.00 $1,373.00 $146.00 $113.00 $1,200.00 $161.74 $524.46 $2,417.00 $12,902.05 04/09/2007 04/09/2007 04/09/2007 04/09/2007 04/09/2007 04/09/2007 04/09/2007 04/09/2007 04/09/2007 TOTAL BALANCE DUE: $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 -$75.00 0.00 Fee Amounts are valid for date of this document only. Fees subject to change without notice. FrCOM.LDG_0500449