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Home My WebLink About3721 Green Spring Dr - Permits/Single Family New - 04/19/2007Neighborhood & Building Services Gityaf Fttrt Collins 281 N. College Ave. Fort Collins, CO 80521 Phone:970-221-6760 Fax:970-224-6134 BUILDING PERMIT: B0701687 Job site address: 3721 GREEN SPRING DR Building Valuation: $260,000.00 Category: Single Family Detach Res Owner: COLORADO CUSTOM HOMES 1204 W ASH ST # I WINDSOR, CO 80550 Issued Full 04/19/2007 Permit type: New Single Family Detached Phone: 674-0200 3 to Zoning: Front setback: 15 Rear setback: 15 Right setback: cantilever Left setback: 5.3 Zoning district: LMN Plat File M 1378-3 ZBA Case M Minor Amend M Legal: Subdivision/PUD: SWIFT ADDITION TO FOSSIL LAKE Code: Res sq ft: 2233 Com sq ft: # of stories: 1 Occ Group: M Stock plan #: Contractor: COLORADO CUSTOM HOMES 1204 WEST ASH ST #1 WINDSOR, CO 80550 Subcontractor(s) Electrical: Mechanical: Plumbing: Roofing: Concrete: Job Contact: BRET'S ELECTRIC BUCKHORN HEATING & A/C, IN ALLEN PLUMBING & HEATING GOLD ROOFING, INC VARGAS CONSTRUCTION, INC. JONATHAN P TSCHETTER SWIFT Filing #: ADDITION Lot #: 71 Block M Ind sq ft: Basement sq ft: 2278 Const Type: TYPE V - NON RATED Stock plan options: License #: C2-40 Supervisor cert#: 704-C2 d Phone:970-674-0200 Phone License Number 720-494-8944 ME-442 970-622-0978 H-1369 970-484-4848 MP-4 970-593-3080 R-1357 970-224-2772 CC-06 970-674-0200 Work Description: NEW SINGLE FAMILY 3 BEDROOM, 3 BATHROOM, 699 FINISHED BASEMENT, 1579 NOT FINISHED BASEMENT, FIREPLACE DAVE MYNARD FCLWD SPA **********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 04/19/07 $25,198.25 Payment method: Check 1941 As a condition for the issuance of a permit I hereby declare that I am the owner or owners 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, aband or ins 180 days from the date of such permit. Signature: Print Name: PAVIo MY1-f*46 Date: O Fee Items Co fined on Next Page Neighborhood & Building Services 281 N. College Ave. Fort Collins, CO 80521 Phone:970-221-6760 Fax:970-224-6134 BUILDING PERMIT: B0701687 Job site address: 3721 GREEN SPRING DR Building Valuation: $260,000.00 Category: Single Family Detach Res Transactions: Issued Full Permit type: New Single Family Detached Method Check Number Date Paid Amount Paid Check CK# 1941 04/19/2007 $24,656.79 Check CK # 0640506616 03/22/2007 $541.46 Receipt issued: 04/19/2007 Total Paid to Date: $25,198.25 Description Building Permit Fee w/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 (Service B) Elec: Temp Pedestal Fire Capital Exp. (Res) �General Govt. Capt. Exp. N\(Res) Larimer County Reg. Road (Res Detached) Library Capital Exp. Parkland: Community Parkland: Neighborhood Plan Check Fee Police Capital Exp. (Res) Poudre School District (1-4 Units) Stormwater Dev. Review Stormwater PIF Street Oversizing: Res -Detached Water PIF Water Right Account Code 101.322101 408.122022 101.231719 501.231712 501.343322 501.343301 501.231714 501.388118 501.369974 30795000.343935.0 30793000.343933.0 407.213039 30792000.343932.0 30791000.343931.0 40140000.343912.0 101.341113 30794000.343934.0 101.213033 504.388115 504.388105 407.343911 502.388102 502.388103 TOTAL FEES: Fee Amount $1,124.55 $3,900.00 $1,040.00 $1.19 $39.81 $2.40 $1.56 $756.00 $138.17 $230.00 $291.00 $164.00 $642.00 $2,139.00 $1,921.00 $541.46 $159.00 $1,200.00 $89.17 $473.63 $2,417.00 Comments RAPTOR DEVELOPMENT CK#1941 Amount Paid $1,124.55 $3,900.00 $1,040.00 $1.19 $39.81 $2.40 $1.56 $756.00 Date Paid 04/19/2007 04/19/2007 04/19/2007 04/19/2007 04/19/2007 04/19/2007 04/19/2007 04/19/2007 $138.17 04/19/2007 $230.00 04/19/2007 $291.00 04/19/2007 $164.00 04/19/2007 $642.00 $2,139.00 $1,921.00 $541.46 $159.00 $1,200.00 $89.17 $473.63 $2,417.00 04/19/2007 0411912007 04119/2007 03/22/2007 04/19/2007 04/19/2007 04/19/2007 04/19/2007 04/19/2007 $3,286.68 $3,286.68 04/19/2007 $4,640.63 $4,640.63 04/19/2007 04/19/2007 Amount 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 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $25,198.25 $25,198.25 $0.00 TOTAL BALANCE DUE: $0.00 Fee Amounts are valid for date of this document only. Fees subject to change without notice. FfCo_BLDG_O500449