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HomeMy WebLinkAbout2733 Bar Harbor Dr - Permits/Single Family New - 05/14/2007Neighborhood & Building Services 281 N. College Ave. Fort Collins, CO 80521 Phone:970-221-6760 Fax:970-224-6134 BUILDING PERMIT: B0702483 Issued Full 05/14/2007 Job site address: 2733 BAR HARBOR DR Building Valuation: $116,672.90 Category: Single Family Detach Res Permit type: New Single Family Detached Owner: CENTEX HOMES 10333 E DRY CREEK RD #300 ENGLEWOOD, CO 80112 Phone: 303-705-5234 Zoning: Front setback: 15.5 Rear setback: 31.3 Right setback: 7 Left setback: 7 Zoning district: LMN Plat File #: 1387-2 ZBA Case #: Minor Amend #: Legal: Subdivision/PUD: LIND PROPERTY Code: Res sq ft: 1356 Com sq ft: # of stories: 2 Occ Group: Stock plan #: 1665 F� Contractor: CENTEX HOMES g� 10333 E. DRY CREEK RD #300 `ZR ENGLEWOOD, CO 80123 Subcontractor(s) y Electrical: 4� Mechanical: Plumbing: Plumbing: Framing: Q Concrete: Job Contact: TYLO ELECTRIC, INC. SMITH & WILLIS HTG & A/C A PLUS PLUMBING SYS., INC MK PLUMBING & HEATING EAGLE FRAMING SCD CORP SKIP HENKEL Filing #: Lot #: 11 Block #: Ind sq ft: Basement sq ft: 0 Const Type: TYPE V - NON RATED Stock plan options: 3,4 License #: D-463 Supervisor cert#: 2536-D1 Phone: 303-472-0025 Phone License Number 970-593-0840 ME-672 303-688-4487 H-1976 303-456-6339 MP-599 303-781-3159 MP-427 303-485-2749 F-219 303-663-2718 CC-83 303-472-0025 Q Work Description: NEW SINGLE FAMILY, STOCK PLAN #1665, 3 BEDROOMS, 2 FULLBATHROOMS, 1 1/2 BATHROOM, FIREPLACE, 531 SF CRAWL SPACE, DECK 6X4 TOM WICKMAN ELCO/BOXELDER SPA **********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 05114107 $13,966.51 Payment method: Check 258688 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. 1 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, abandoned or not inspected within 180 days from the date of such permit. Signature: '`\AC Print Name: �O" W I�*m4t lj Date: Li ©--7 Fee Items Continued on Next Page FTCO_BLDG_0500449 o� Neighborhood & Building Services 281 N. College Ave. Fort Collins, CO 80521 Phone:970-221-6760 Fax:970-224-6134 BUILDING PERMIT: B0702483 Job site address: 2733 BAR HARBOR DR Building Valuation: $116,672.90 Category: Single Family Detach Res Issued Full 05/14/2007 Permit type: New Single Family Detached Transactions: Method Check Number Date Paid Amount Paid Comments Check CK # 258264 04/24/2007 $117.00 Check CK # 258688 05/14/2007 $11,611 m03 CENTEX CK# 258688 Check CK#258893 05/14/2007 $2,238.48 CENTEX CK#258893 Receipt issued: 05/14/2007 Total Paid to Date: $13,966.51 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 $641.93 $641.93 05/14/2007 $0.00 City Sales/Use Tax 408.122022 $1,750.11 $1,750.11 05/14/2007 $0.00 Contrib. & Aid Of Constr. 407.367101 $2,238.48 $2,238.48 05/14/2007 $0.00 County Sales/Use Tax 101.231719 $466.70 $466.70 05/14/2007 $0.00 Elec: City Energy Tax 501.231712 $1.19 $1.19 05/14/2007 $0.00 Elec: Comm. Revenue 501.343322 $39.81 $39.81 05/14/2007 $0.00 Elec: PILOTS 501.343301 $2.40 $2.40 05/14/2007 $0.00 Elec: ST/CO Energy Tax 501.231714 $1.56 $1.56 05/14/2007 $0.00 Elec: Secondary Service 501.388118 $756.00 $756.00 05/14/2007 $0.00 (Service B) FN 1 Elec: Temp Pedestal 501.369974 $138.17 $138.17 05/14/2007 $0.00� Fire Capital Exp. (Res) 30795000.343935.0 $164.00 $164.00 05/14/2007 $0.00 General Govt. Capt. Exp. 30793000.343933.0 $208.00 $208.00 05/14/2007 $0.00 (Res) I� J\vJ Larimer County Reg. Road 407.213039 $164.00 $164.00 05/14/2007 $0.00 (Res Detached) Library Capital Exp. 30792000.343932.0 $459.00 $459.00 05/14/2007 $0.00 Parkland: Community 30791000.343931.0 $1,528.00 $1,528.00 05/14/2007 $0.00 Parkland: Neighborhood 40140000.343912.0 $1,373.00 $1,373.00 05/14/2007 $0.00 Plan Check Fee w/Stock Plan 101.341113 $117.00 $117.00 04/24/2007 $0.00 Police Capital Exp. (Res) 30794000.343934.0 $113.00 $113.00 05/14/2007 Moo Poudre School District (1-4 101.213033 $1,200.00 $1,200.00 05/14/2007 $0.00 Units) Stormwater Dev. Review 504.388115 $57.93 $57.93 05/14/2007 $0.00 Stormwater PIF 504.388105 $204.23 $204.23 05/14/2007 $0.00 Street Oversizing: 407.343911 $2,417.00 $2,417.00 05/14/2007 $0.00 Res -Detached TOTAL FEES: $13,966.51 $14,041.51 -$75.00 TOTAL BALANCE DUE: $0.00 Fee Amounts are valid for date of this document only. Fees subject to change without notice. FTCO_BIDG_0500449 %) w 'e��>Z4