HomeMy WebLinkAbout2474 Ashland Ln - Permits/Single Family New - 06/06/2007Neighborhood & Building Services
281 N. College Ave. Fort Collins, CO 80521
Awl
Phone:970-221-6760 Fax:970-224-6134
BUILDING PERMIT: B0702969 Issued Full 06/06/2007
Citti-Of Fort Collins Job site address: 2474ASHLAND LN
Building Valuation: $197,761.00
Category: Single Family Detach Res Permit type: New Single Family Detached
Owner: JOURNEY HOMES
7251 W. 20TH ST BLDG L-200
GREELEY, CO 80634 Phone: 970-330-5480
Zoning: Front setback: 16.5 Rear setback: 45 Right setback: 5 Left setback: 5
Zoning district: LMN Plat File #: 1391-4 ZBA Case M Minor Amend #:
Legal: Subdivision/PUD: MAPLE HILL
Code: Res sq ft: 1960 Corn sq ft:
# of stories: 2 Occ Group:
Stock plan #: 1751
Contractor: JOURNEY HOMES, LLC
7251 W 20TH ST L-200
y
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 #: 5 Block #:
Ind sq ft: Basement sq ft: 1300
Const Type: TYPE V - NON RATED
Stock plan options: 1
License M D-574
Supervisor cart M 2610 D1
Phone: 970-330-5480
Phone
License Number
970-667-9569
ME-49
970-532-0123
H-1516
1
970-221-5511
MP-543
303-255-1837
F-234
970-395-0406
R-1772
970-454-1140
CC-42
970-33a5480
1
1•
L,
NEW SINGLE FAMILY RESIDENCE WITH 1300 SQ FT UNFINISHED BASEMENT
�'K PLAN 1751 WITH OPTION 1 SPA-ENERGYLOGIC ELCO/BOXELDER
CONTACT - DAVE ALVARADO RADON MITIGATION INSTALLED -THIS PERMIT INCLUDES BACKFLOW
ICE INSTALLATION FOR FUTURE SPRINKLER SYSTEM
"""***"*To schedule insnections 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 06/06/07 $14,620.00 Payment method: Check 7619
Asa corditon for the issuance of a permit, I hereby declare that I am the owneror owner's agent, authorized to perform the proposed work on the property described herein.
I agree to cmqAy 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 issuanoe was based on incorrect iniomhatim. This permit shall become roll and void ifthe work authorized by such permit a rat commenced,
suspended, abandoned or not inspected within 180 days from the date of such perrit
SignatuZ:la� INgA_' Print Name:
Fee Kerns dw&nied on Next
FTCO BLDG o500440
Date: �_6' 67
Neighborhood & Building services
281 N. College Ave. Fort Collins, CO 80521
�AKWAP Phone: 970-221-6760 Fax: 970-224-6134
s - BUILDING PERMIT: B0702969
(`sh of Fort Col linr Job site address: 2474 ASHLAND LN
Building Valuation: $197,761.00
Category: Single Family Detach Res
Transactions:
Issued Full 06/06/2007
Permit type: New Single Family Detached
Method Check Number Date Paid Amount Paid
Check CK # 7619 06/06/2007 $14,422.00
Check CK # 7526 05/15/2007 $198.00
Receipt issued: 06/06/2007 Total Paid to Date: $14,620.00
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
w(Service B)
Elec: Temp Pedestal 501.369974
Fire Capital Exp. (Res) 30795000.343935.0
General Govt. Capt. Exp. 30793000.343933.0
(Res)
Larimer County Reg. Road 407.213039
(Res Detached)
`c\ 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
$915.30
$2,966.43
$791.05
$1.19
$39.81
$2.40
$1.56
$756.00
$138.17
$189.00
$239.00
$164.00
$527.00
$1,758.00
$1,578.00
$198.00
$131.00
$1,200.00
$160.74
$521.35
$2,417.00
$14,620.00
Comments
JOURNEY CK# 7619
JOURNEY HOMES CK#7526
Amount Paid
$915.30
$2,966.43
$791.05
$1.19
$39.81
$2.40
$1.56
$756.00
$138.17
$189.00
$239.00
$164.00
$527.00
$1,758.00
$1,578.00
$198.00
$131.00
$1,200.00
$160.74
$521.35
$2,417.00
$14,695.00
Date Paid
Amount Due
-$75.00
06/06/2007
$0.00
06/06/2007
$0.00
06/06/2007
$0.00
06/06/2007
$0.00
06/06/2007
$0.00
06/06/2007
$0.00
06/06/2007
$0.00
1
06/06/2007
$0.00
06/06/2007
$0.00
06/06/2007
$0.00
06/06/2007
$0.00
06/06/2007
$0.00
06/06/2007
$0.00
06/06/2007
$0.00
06/06/2007
$0.00
05/15/2007
$0.00
06/06/2007
$0.00
06/06/2007
$0.00
06/06/2007
$0.00
06/06/2007
$0.00
06/06/2007
$0.00
$75.00
TOTAL BALANCE DUE: $0.00
Fee Amounts are valid for date of this document only. Fees subject to change without notice.
FrC.0_BLDG_0500"9
ley ! " Cif �JC/l!llltl