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Home My WebLink About2402 Treestead Rd - Permits/Single Family New - 05/15/2007k Cityof Fort Collins Neighborhood & Building Services 281 N. College Ave. Fort Collins, CO 80521 Phone:970-221-6760 Fax:970-224-6134 BUILDING PERMIT: B0701796 Job site address: 2402 TREESTEAD RD Building Valuation: $402,918.30 Category: Single Family Detach Res Owner: ET & J PARTNERS 2408 TREESTEAD RD FORT COLLINS, CO 80528 Zoning: Front setback: 31 Zoning district: UE Legal: Subdivision/PUD Issued Full 05/15/2007 Permit type: New Single Family Detached Phone:303-591-9208 Rear setback: 55 Right setback: 21 Left setback: 21.5 Plat File #: 1319-7 ZBA Case #: Minor Amend #: WESTCHASE PUD Code: Res sq ft: 2916 Com sq ft: # of stories: 1 Occ Group: Stock plan M Contractor: ROSE CUSTOM HOMES 6126 WESTCHASE RD FORT COLLINS, CO 80528 Subcontractor(s) Electrical: Mechanical: Plumbing: Roofing: Concrete: Job Contact: GUTHRIE ELECTRIC ROBERTS HEATING & AIR CORPORATE PLUMBING GOLD ROOFING, INC VALENCIA CONSTRUCTION KIM ROSE Filing M Lot #: 1 Block #: Ind sq ft: Basement sq ft: 2916 Const Type: TYPE V - NON RATED Stock plan options: License #: D-559 Supervisor cert#: 2495-D1 Phone: 970-226-1241 Phone License Number 970-724-8948 ME-958 970-897-2337 H-1602 970490-2720 MP-294 970-593-3080 R-1357 970-686-0909 970-226-1241 CC-20 Description: NEW SINGLE FAMILY 4 BEDROOM, 3 FULL BATHS, 2 1/2 BATHS, FIREPLACE, 2066 FINISHED RENT, 850 UNFINISHED BASEMENT M ROSE FCLWD tESCRIPTIVE AIR SEALING CHECK **********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 05/15/07 $21,449.02 Payment method: Check 432267 Asa condition for the issuance of a permit, I hereby declare that I am the owneror 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, abandoned or not inspected within 180 days from the date of such permit. Signature: Print Name:Date: % Fee Items Continued on N Page FrCO BLDG_0500449 ,o� 04,of T nrt Collins 'e l i3 lJl(U�(i/ Neighborhood & Building Services 281 N. College Ave. Fort Collins, CO 80521 Phone:970-221-6760 Fax:970-224-6134 BUILDING PERMIT: B0701796 Job site address: 2402 TREESTEAD RD Building Valuation: $402,918.30 Category: Single Family Detach Res Transactions: Method Check Number Date Paid Check CK # 432267 05/15/2007 Check CK # 1011 03/27/2007 Receipt issued: 05/15/2007 Total Paid to Date: 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. 1 \(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 Issued Full 05/15/2007 Permit type: New Single Family Detached Amount Paid Comments $20,675.19 CASHIER CK#432267 ROSE CUSTOM HOMES $773.83 $21,449.02 Account Code Fee Amount Amount Paid Date Paid Amount Due 101.322101 $1,607.18 $1,607.18 05/15/2007 $0.00 408.122022 $6,043.80 $6,043.80 05/15/2007 $0.00 101.231719 $1,611.68 $1,611.68 05/15/2007 $0.00 501.231712 $1.19 $1.19 05/15/2007 $0.00 501.343322 $39.81 $39.81 05/15/2007 $0.00 501.343301 $2.40 $2.40 05/15/2007 $0.00 501.231714 $1.56 $1.56 05/15/2007 $0.00 501.388118 $756.00 $756.00 05/15/2007 $0.00 501.369974 $138.17 $138.17 05/15/2007 $0.00 30795000.343935.0 $230.00 $230.00 05/15/2007 $0.00 30793000.343933.0 $291.00 $291.00 05/15/2007 $0.00 �• $0.00 407.213039 $164.00 $164.00 05/15/2007 30792000.343932.0 $642.00 $642.00 05/15/2007 $0.00 30791000.343931.0 $2,139.00 $2,139.00 05/15/2007 $0.00 40140000.343912.0 $1,921.00 $1,921.00 05/15/2007 $0.00 101.341113 $773.83 $773.83 03/27/2007 $0.00 30794000.343934.0 $159.00 $159.00 05/15/2007 $0.00 101.213033 $1,200.00 $1,200.00 05/15/2007 $0.00 504.388115 $261.64 $261.64 05/15/2007 $0.00 504.388105 $1,048.76 $1,048.76 05/15/2007 $0.00 407.343911 $2,417.00 $2,417.00 05/15/2007 $0.00 TOTAL FEES: $21,"9.02 $21,"9.02 $0.00 TOTAL BALANCE DUE: $0.00 Fee Amounts are valid for date of this document only. Fees subject to change without notice. FTC.O_BLDG_0500449 l �i (� QXrt /I"lll M=