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Home My WebLink About2620 Thoreau Dr - Permits/Single Family New - 04/18/2007Neighborhood & Building Services 281 N. College Ave. Fort Collins, CO 80521 Phone:970-221-6760 Fax:970-224-6134 BUILDING PERMIT: B0702207 Issued Full 04,of Tart Collins Job site address: 2620 THOREAU DR Building Valuation: $129,959.00 Category: Single Family Detach Res Owner: JOURNEY HOMES, LLC 7251 W 20TH ST, BLDG L-200 GREELEY, DC 80634 Permit type: New Single Family Detached Phone:303-352-7072 04/18/2007 Zoning: Front setback: 20.5 Rear setback: 52.67 Right setback: 5 Left setback: 5 Zoning district: LMN Plat File #: 1391-2 ZBA Case #: Minor Amend #: _ Legal: Subdivision/PUD: MAPLE HILL Code: Res sq ft: 1405 Com sq ft: # of stories: 2 Occ Group: Stock plan #: 1748 Contractor: JOURNEY HOMES, LLC 7251 W 20TH ST L-200 GREELEY, CO 80634 Subcontractor(s) Electrical: FISKE ELECTRIC Mechanical: IMS HEATING & AIR, INC. Plumbing: PLUMB -MANIA PLUMBING Framing: TROY DULLARD CONSTRUCTION Roofing: BOB BEHRENDS ROOFING LLC Concrete: CAST IN PLACE CONCRETE Job Contact: DAN ERICSON Filing #: Lot #: 9 Block #: Ind sq ft: Basement sq ft: 524 Const Type: TYPE V - NON RATED Stock plan options: 1 License #: D-574 Supervisor cert#: 2610-D1 Phone:970-330-5480 Phone License Number 970-667-9569 ME49 A 970-532-0123 H-1516 970-221-5511 MP-543 303-255-1837 F-234 970-395-0406 R-1772 970454-1140 CC-42 970-330-5480 Ot k Description: NEW SINGLE FAMILY - STOCK PLAN # 1748 WITH 524 SQ FT UNFINISHED BASEMENT, AIR DITIONING AND BACKFLOW PREVENTER FOR SPRINKLER SYSTEM **********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 04118107 $12,468.43 Payment method: Check 7345 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 requ' ments 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 s sed on incorrect information. This permit shall become null and void if the work authorized by such permit is not commenced, suspended, abandon t s within 180 days from the date of such permit. Signature: Print Name: �r Date: —1 -100 Fee Items Continued on Next Page FfCO_BLDG_0500449 Cityof )+c�rtCottins Neighborhood & Building Services 281 N. College Ave. Fort Collins, CO 80521 Phone:970-221-6760 Fax:970-224-6134 BUILDING PERMIT: B0702207 Job site address: 2620 THOREAU DR Building Valuation: $129,959.00 Category: Single Family Detach Res Issued Full 04/18/2007 Permit type: New Single Family Detached Transactions: Method Check Number Date Paid Check CK # 7345 04/18/2007 Amount Paid $12,338.43 Comments JOURNEY CK#7345 Check CK# 7192 04/12/2007 $130.00 JOURNEY CK# 7192 Receipt issued: 04/18/2007 Total Paid to Date: $12,468.43 Description Account Code Fee Amount Amount Paid Date Paid Amount Due Building Energy Discount 101.322101 -$75.00 -$75.00 Building Permit Fee w/Subs 101.322101 $685.80 $685.80 04/18/2007 $0.00 City Sales/Use Tax 408.122022 $1,949.40 $1,949.40 04/18/2007 $0.00 County Sales/Use Tax 101.231719 $519.84 $519.84 04/18/2007 $0.00 Elec: City Energy Tax 501.231712 $1.19 $1.19 04/18/2007 $0.00 Elec: Comm. Revenue 501.343322 $39.81 $39.81 04/18/2007 $0.00 Elec: PILOTS 501.343301 $2.40 $2.40 04/18/2007 $0.00 Elec: ST/CO Energy Tax 501.231714, $1.56 $1.56 04/18/2007 $0.00 Elec: Secondary Service 501.388118 $756.00 $756.00 04/18/2007 $0.00 (Service B) 1 Elec: Temp Pedestal 501.369974 $138.17 $138.17 04/18/2007 $0.00 Fire Capital Exp. (Res) 30795000.343935.0 $164.00 $164.00 04/18/2007 $0.00 'General Govt. Capt. Exp. 30793000.343933.0 $208.00 $208.00 04/18/2007 $0.00 (Res) Larimer County Reg. Road 407.213039 $164.00 $164.00 04/18/2007 $0.00 (Res Detached) Library Capital Exp. 30792000.343932.0 $459.00 $459.00 04/18/2007 $0.00 Parkland: Community 30791000.343931.0 $1,528.00 $1,528.00 04/18/2007 $0.00 Parkland: Neighborhood 40140000.343912.0 $1,373.00 $1,373.00 04/18/2007 $0.00 Plan Check Fee w/Stock Plan 101.341113 $130.00 $130.00 04/12/2007 $0.00 Police Capital Exp. (Res) 30794000.343934.0 $113.00 $113.00 04/18/2007 $0.00 Poudre School District (1-4 101.213033 $1,200.00 $1,200.00 04/18/2007 $0.00 Units) Stormwater Dev. Review 504.388115 $163.47 $163.47 04/18/2007 $0.00 Stormwater PIF 504.388105 $529.79 $529.79 04/18/2007 $0.00 Street Oversizing: 407.343911 $2,417.00 $2,417.00 04/18/2007 $0.00 Res -Detached TOTAL FEES: $12,468.43 $12,543.43 -$75.00 TOTAL BALANCE DUE: $0.00 Fee Amounts are valid for date of this document only. Fees subject to change without notice. FTC.0_BU3G_0500449 ��