The URL can be used to link to this page

Home My WebLink About2621 Thoreau Dr - Permits/Single Family New - 04/18/20076YY o"q Neighborhood & Building Services 6 Z 281 N. College Ave. Fort Collins, CO 80521 Phone: 970-221-6760 Fax: 970-224-6134 BUILDING PERMIT: B0702212 Issued Full Cityof Fort Collins Job site address: 2621 THOREAU DR Building Valuation: $166,691.00 Category: Single Family Detach Res Permit type: New Single Family Detached 04/18/2007 Owner: J & J CONST OF NO. COLORADO 7251 W 20TH ST, BLDG L-200 GREELEY, CO 90634 Phone: 970-352-7072 Zoning: Front setback: 20.25 Rear setback: 60 Right setback: 7.58 Left setback: 7.58 Zoning district: LMN Plat File #: 1391-2 ZBA Case #: Minor Amend #: Legal: Subdivision/PUD: MAPLE HILL Filing M Lot #: 15 Block #: Code: Res sq ft: 1638 Com sq ft: Ind sq ft: Basement sq ft: 691 # of stories: 2 Occ Group: Const Type: TYPE V - NON RATED Stock plan M 1754 Stock plan options: 1 Contractor: J & J CONSTRUCTION/NO COLO License #: D-575 Supervisor cert#: 261D-D1Z 7251 W 20TH ST L-200 GREELEY, CO 80634 Phone: 970-352-7072 Subcontractor(s) Phone License Number Electrical: FISKE ELECTRIC 970-667-9569 ME-49 Mechanical: IMS HEATING & AIR, INC. 970-532-0123 H-1516 Plumbing: PLUMB -MANIA PLUMBING 970-221-5511 MP-543 Framing: TROY DULLARD CONSTRUCTION 303-255-1837 F-234 Roofing: BOB BEHRENDS ROOFING LLC 970-395-0406 R-1772 Concrete: CAST IN PLACE CONCRETE 970-454-1140 - CC-42 Job Contact: DAN ERICSON 970-352-7072 k Description: NEW SINGLE FAMILY - STOCK PLAN # 1754 WITH 691 SQ FT UNFINISHED BASEMENT, AIR DITIONING AND BACKFLOW PREVENTER FOR SPRINKLER SYSTEM VE ALVARADO **********To schedule inspections call 970-221-6769*********** Required inspections: SBF FD UGP SWR WTR FIR FP RE EG RP RM GL IN FNM FNE FNP FNB TOTAL FEES PAID AS OF 04/18/07 $12,804.46 Payment method: Check 8492 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^ based on incorrect information. This permit shall become null and void if the work authorized by such permit is not commenced, suspended, abandoned r tin in 180 days from the date of such permit Signature: Print Name: �� Date: Fee Items Continued on Next a FfCO_BLDG_0500449 � Cityof Fort Collins Neighborhood & Building Services 281 N. College Ave. Fort Collins, CO 80521 Phone:970-221-6760 Fax:970-224-6134 BUILDING PERMIT: B0702212 Job site address: 2621 THOREAU DR Building Valuation: $166,691.00 Category: Single Family Detach Res Transactions: Method Check Number Date Paid Check CK # 8492 04/18/2007 Check CK # 8290 04/12/2007 q Receipt issued: 04/18/2007 Total Paid to Date: 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 Street Oversizing: 407.343911 Res -Detached Issued Full 04/18/2007 Permit type: New Single Family Detached Amount Paid $12,637.46 $167.00 $12,804.46 Fee Amount -$75.00 $810.68 $2,500.38 $666.77 $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 $167.00 $113.00 $1,200.00 $169.50 $2,417.00 Comments J & J CK#8492 J & J CK# 8290 Amount Paid $810.68 $2,500.38 $666.77 $1.19 $39.81 $2.40 $1.56 $756.00 Date Paid Amount Due -$75.00 04/18/2007 $0.00 04/18/2007 $0.00 04/18/2007 $0.00 04/18/2007 $0.00 04/18/2007 $0.00 04/18/2007 $0.00 04118/2007 $0.00 04/18/2007 $0.00 $138.17 04/18/2007 $164.00 04/18/2007 $208.00 04/18/2007 $164.00 04/18/2007 $459.00 $1,528.00 $1,373.00 $167.00 $113.00 $1,200.00 $169.50 $2,417.00 04/18/2007 04/18/2007 04118/2007 04/12/2007 04/18/2007 04/18/2007 04/18/2007 04/18/2007 $0.00 $0.00 S $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL FEES: $12,804.46 $12,879.46-$75.00 TOTAL BALANCE DUE: $0.00 Fee Amounts are valid for date of this document only. Fees subject to change without notice. F"fC,O_BLDG_0500449