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Home My WebLink About2475 Ashland Ln - Permits/Single Family New - 06/06/2007L � ' el m Neighborhood & Building Services 281 N. College Ave. Fort Collins, CO 80521 Phone:970-221-6760 Fax:970-224-6134 BUILDING PERMIT: B0703217 Job site address: 2475 ASHLAND LN Building Valuation: $169,942.00 Category: Single Family Detach Res Owner: J & J CONST OF NO. COLORADO 7251 W 20TH ST, BLDG L-200 GREELEY. CO 90634 Issued Full 06/06/2007 Permit type: New Single Family Detached Phone:970-352-7072 Zoning: Front setback: 20.5 Rear setback: 57.5 Right setback: 5 Left setback: 5 Zoning district: LMN Plat File #: 1391-4 ZBA Case #: Minor Amend #: Legal: Subdivision/PUD: MAPLE HILL Filing #: Lot #: 14 Block #: Code: Res sq ft: 1638 Corn sq ft: Ind sq ft: Basement sq ft: 691 # of stories: 2 Occ Group: Const Type: TYPE V - NON RATED Stock plan #: 1754 Stock plan options: 1 Contractor: J & J CONSTRUCTIONMO COLO 6 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 License #: D-575 Supervisor cart#: 2610-D1Z Phone:970-352-7072 Phone License Number 970-667-9569 ME-49 , 970-532-0123 H-1516 27� J 970-221-5511 MP-543 1 303-255-1837 F-234 970-395-0406 R-1772 970-454-1140 CC-42 970-352-7072 lv Description: NEW SINGLE FAMILY - STOCK PLAN # 1754 WITH 691 SO FT UNFINISHED BASEMENT, AIR ITIONING AND BACKFLOW PREVENTER FOR LAWN SPRINKLER ALVARADO "*"*"'*"*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 06/06/07 $13,384.92 Payment method: Check 8748 Asa condition for the issuance of a permit, I hereby declare that 1 am the owneror owners agent, authorized to perform the proposed work on the property described herein. I agree to comply wflh al the requirements contained herein, and City ordinances, and Stale laws assowted mlh such work. I understand that such permit may be revoked In the event that issuance was based on incorrect information. This permit shag become null and void if the work authorized by such permit is not commenced, suspended, abandoned or rat inspected wdm 180 days from the date of such permit. Signature: Print Name: Fee trams Condnued on Nett Page FTCO_131-DO_0500449 Date: Neighborhood & Building Services 281 N. College Ave. Fort Collins, CO 80521 Phone:970-221-6760 Fax:970-224-6134 BUILDING PERMIT: B0703217 Job site address: 2475 ASHLAND LN Building Valuation: $169,942.00 Category: Single Family Detach Res Transactions: Method Check Number Date Paid Check CK#8748 06/06/2007 Check CK # 8704 05/29/2007 Q Receipt issued: 06/06/2007 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 y 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 h` 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 (14 101.213033 Units) Stormwater Dev. Review 504.388115 Stormwater PIF 504.388105 Street Oversizing: 407.343911 Res -Detached TOTAL FEES: Issued Full Permit type: New Single Family Detached Amount Paid $13,214.92 $170.00 $13,384.92 Fee Amount -$75.00 $820.80 $2,549.13 $679.77 $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 $170.00 $113.00 $1,200.00 $159.02 $516.07 $2,417.00 $13,384.92 Comments J 8 J CK# 8748 J & J CK# 8704 Amount Paid $820.80 $2,549.13 $679.77 $1.19 $39.81 $2.40 $1.56 $756.00 Date Paid 06/06/2007 06/06/2007 06/06/2007 06/06/2007 06/06/2007 06/06/2007 06/06/2007 06/06/2007 $138.17 06/06/2007 $164.00 06/06/2007 $208.00 06/06/2007 $164.00 06/06/2007 $459.00 $1.528.00 $1,373.00 $170A0 $113.00 $1,200.00 $159.02 $516.07 $2,417.00 $13,459.92 06/06/2007 06/06/2007 06/06/2007 05/29/2007 06/0612007 06/06/2007 06/06/2007 06/06/2007 06/06/2007 TOTAL BALANCE DUE: Fee Amounts are valid for date of this document only. Fees subject to change without notice. FTCQ 131-M_0500449 ClIL C «X/ 64J7� 06/06/2007 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 T $0.00 $0.00 1' $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 475.00 0.00