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Home My WebLink About2651 Thoreau Dr - Permits/Single Family New - 05/18/2007Neighborhood & Building Services 281 N. College Ave. Fort Collins, CO 80521 Phone:970-221-6760 Fax:970-224-6134 BUILDING PERMIT: B0702634 Issued Full 05/18/2007 Cityof tort Collins Job site address: 2651 THOREAU DR Building Valuation: $132,278.00 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: 24 Rear setback: 37.92 Right setback: 15 Left setback: 5 Zoning district: LMN Plat File #: 1391-2 ZBA Case #: Minor Amend #: _ Legal: Subdivision/PUD: MAPLE HILL Code: Res sq ft: 1305 Com sq ft: # of stories: 1 Occ Group: Stock plan #: 1746 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 #: 10 Block #: Ind sq ft: Basement sq ft: 1305 Const Type: TYPE V - NON RATED Stock plan options: 1 License #: D-574 Ia00TE fI11IIc 11I&SIIf Phone 970-667-9569 970-532-0123 970-221-5511 303-255-1837 970-395-0406 970-454-1140 970-330-5480 Supervisor cert#: 2610-Dl License Number ME-49 H-1516 MP-543 F-234 R-1772 CC-42 Work Description: NEW SINGLE FAMILY RESIDENCE WITH 1305 SQ FT UNIFINISHED BASEMENT - PERMIT INCLUDES INSTALLATION OF BACKFLOW DEVICE FOR FUTURE SPRINKLER SYSTEM JOB CONTACT - DAVE ALVARADO SPA ELCO/BOXELDER RADON MITIGATION INSTALLED **********To schedule inspections call 970-221 Required inspections: SBF FD UGP SWR WTR FR FP RE EG RP RM GL IN FNM FNE FNP FNB TOTAL FEES PAID AS OF 05/18/07 $12,579.99 Payment method: Check 7551 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 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 wilhin 180 days from the date of such permit. Signature: Fee Items Continued on Next Page FTCO_BLM-0500449 Print Name: Date: Ci4,of Fort Collins CJCIII� fJeJ'GO�ti (JG�2G Neighborhood & Building Services 281 N. College Ave. Fort Collins, CO 80521 Phone: 970-221-6760 Fax:970-224-6134 BUILDING PERMIT: B0702634 Job site address: 2651 THOREAU DR Building Valuation: $132,278.00 Category: Single Family Detach Res Transactions: Method Check Number Date Paid Check CK # 7551 05/18/2007 Check CK # 7388 05/04/2007 N Receipt issued: 05/18/2007 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 Stormwater PIF 504.388105 Street Oversizing: 407.343911 Res -Detached Issued Full Permit type: New Single Family Detached Amount Paid $12,446.99 $133.00 $12,579.99 Fee Amount -$75.00 $695.93 $1,984.17 $529.11 $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 $133.00 $113.00 $1,200.00 $176.79 $570.86 $2,417.00 Comments JOURNEY CK# 7551 JOURNEY CK#7388 Amount Paid $695.93 $1,984.17 $529.11 $1.19 $39.81 $2.40 $1.56 $756.00 Date Paid 05/18/2007 05/18/2007 05/18/2007 05118/2007 05/18/2007 05/18/2007 05/18/2007 05/18/2007 $138.17 05/18/2007 $164.00 05/18/2007 $208.00 05/18/2007 $164.00 05/18/2007 $459.00 $1,528.00 $1,373.00 $133.00 $113.00 $1,200.00 $176.79 $570.86 $2,417.00 05/18/2007 05/18/2007 05/18/2007 05/04/2007 05/18/2007 05/18/2007 05/18/2007 05/18/2007 05/18/2007 05/18/2007 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 �J $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL FEES: $12,579.99 $12,654.99 -$75.00 TOTAL BALANCE DUE: $0.00 Fee Amounts are valid for date of this document only. Fees subject to change without notice. FTCA_BLDG_0500449