HomeMy WebLinkAbout2627 Thoreau Dr - Permits/Single Family New - 04/18/2007Neighborhood & Building Services
281 N. College Ave. Fort Collins, CO 680521
Z
Phone: 970-221-6760 Fax: 970-224-6134
lr BUILDING PERMIT: B0702226 Issued Full 04/18/2007
Cit-yof Fort Collins Job site address: 2627 THOREAU DR
Building Valuation: $129,959.00
Category: Single Family Detach Res Permit type: New Single Family Detached
Owner: JOURNEY HOMES, LLC
7251 W 20TH ST, BLDG L-200
GREELEY, CO 80634 Phone: 303-352-7072
Zoning: Front setback: 20.5 Rear setback: 48.83 Right setback: 7.58 Left setback: 7.58
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
.Z Concrete:
CAST IN PLACE CONCRETE
Job Contact:
DAN ERICSON
-Z�
Filing #: Lot #: 14 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
ME-49
970-532-0123
H-1516
970-221-5511
MP-543
303-255-1837
F-234
S,
970-395-0406
_ R-1772
970-454-1140
CC-42
970-330-5480
It Description: NEW SINGLE FAMILY - STOCK PLAN # 1748 WITH 524 SQ FT UNFINISHED BASEMENT, AIR
DITIONING AND BACKFLOW PREVENTER FOR LAWN SPRINKLER SYSTEM
ALVARADO
**********To schedule inspections call 970-221-6769********"**
Required inspections: SBF FD UGP SWR WTR FIR FP RE EG RP RM GL IN FNM FINE FNP
FNB
TOTAL FEES PAID AS OF 04/18/07 $12,493.06 Payment method: Check 7346
As a condition for the issuance of a permit, I hereby declare that 1 am the owner or owners agent, authorized to perform the proposed work on the property described herein.
I agree to comply with all the requi ents contained herein, and City ordinances, and State laws associated with such work. I understand that such permit may be
revoked in the event that 'ssuan s based on incorrect infomrabon. This permit shall become null and void if the work authorized by such permit is not commenced,
suspended, abandoned r not in ad ' in 180 days from the date of such permit.
Signature: Print Name: T s� �_)C ate:
Fee hems Continued on N xt Page
FfCO_BLDG_0500449
�CG'l/� ��G�i l%�1llli>t6
Cityof Fort Collins
Neighborhood & Building Services
281 N. College Ave. Fort Collins, CO 80521
Phone:970-221-6760 Fax:970-224-6134
BUILDING PERMIT: B0702226
Job site address: 2627 THOREAU DR
Building Valuation: $129,959.00
Category: Single Family Detach Res
Transactions:
Issued Full
Permit type: New Single Family Detached
Method Check Number Date Paid Amount Paid
Check CK # 7346 04/18/2007 $12,363.06
Check CK # 7195 04/13/2007 $130.00
Receipt issued: 04/18/2007 Total Paid to Date: $12,493.06
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
1 General 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
$685.80
$1,949.40
$519.84
$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
$130.00
$113.00
$1,200.00
Comments
JOURNEY CK#7346
JOURNEY CK# 7195
Amount Paid
$685.80
$1,949.40
$519.84
$1.19
$39.81
$2.40
$1.56
$756.00
Date Paid
04/18/2007
04/18/2007
04/18/2007
04/18/2007
04/18/2007
04/18/2007
04/18/2007
04/18/2007
$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
$130.00
$113.00
$1,200.00
04/18/2007
04/18/2007
04/18/2007
04/13/2007
04/18/2007
04/18/2007
04/18/2007
Amount Due
-$75.00
$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
$169.50
$169.50 04/18/2007
$0.00
$548.39
$548.39 04/18/2007
$0.00
$2,417.00
$2,417.00 04/18/2007
$0.00
$12,493.06
$12,568.06
-$75.00
TOTAL BALANCE DUE: 0.00
Fee Amounts are valid for date of this document only. Fees subject to change without notice.
FTCO_BI.DG_0500449