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Home My WebLink About2739 Bar Harbor Dr - Permits/Single Family New - 06/08/2007st tort C'ol l i n s Category: Single Family Detach Res Owner: CENTEX HOMES 10333 E DRY CREEK RD #300 ENGLEWOOD, CO 80112 Neighborhood & Building Services 281 N. College Ave. Fort Collins, CO 80521 Phone:970 221-6760 Fax:970-224-6134 BUILDING PERMIT: B0703117 Job site address: 2739 BAR HARBOR DR Building Valuation: $219,849.00 Issued Full 06/08/2007 Permit type: New Single Family Detached Phone:303-705-5234 Zoning: Front setback: 15.5 Rear setback: 24.3 Right setback: 8 Leftsetback: 6 Zoning district: LMN Plat File #: 1387-2 ZBA Case #: Minor Amend M Legal: Subdivision/PUD: LIND PROPERTY Filing #: Lot #: 12 Block M Code: Res sq ft: 1954 Com sq ft: # of stories: 2 Occ Group: Stock plan #: 1656 Contractor: CENTEX HOMES 10333 E. DRY CREEK RD #300 ENGLEWOOD, CO 80123 Subcontractor(s) yElectrical: TYLO ELECTRIC, INC. Mechanical: SMITH & WILLIS HTG & A/C Plumbing: MK PLUMBING CO, INC. Framing: EAGLE FRAMING Roofing: A+ ROOFING COMPANY ��Concrete: SCD CORP Job Contact: SKIP HENKEL Ind sq ft: Basement sq ft: 0 Const Type: TYPE V - NON RATED Stock plan options: 3,4,5,6 License #: D-463 Supervisor cert#: 9536-D1 Phone: 303-472-0025 Phone License Number 970-593-0840 ME-672 303-688-4487 H-1976 303-781-3159 MP-427 303-485-2749 F-219 303-444-5539 R-1697 303-663-2718 CC-83 303-472-0025 1 `. Description: NEW SINGLE FAMILY - STOCK PLAN # 1656 WITH OPTIONS 3-6, AIR CONDITIONING, )OM IN LIEU OF LOFT WICKMAN .�wwrr�lrMlM4 "`�`�""'"" i o scneaule Inspet;twi la Gan .'v-�� •'�• v.• Required inspections: SBF FD UGP SWR WTR FR FP RE EG RP RM GL IN FNM FNE FNP FNB TOTAL FEES PAID AS OF 06108/07 16 954.69 Payment method: Check 259385 Asa condition for the issuance of a permit, I hereby declare mat I am to owners owners agent aL*wmd to perform me proposed workon the property desaieed herein. I agree to comply with all the requirerrer� contained herein. and City ordinances, and State laws associated with such work. I understad mat such pent may be revoked in the event that issuance was based on intoned information. This permit shall become null and void if the work audxmzed by such perrrit is not cormrenoed, suspended, abandoned or rat inspected within 180 days from the date of such permit. ...`-.J�� I - , J t�m T1J Date: tD 8 O Signatu� Print Name: Fee Meets Conunued on Next Page FTCO_BLDG_0500"9 C'ih'rif i�nrt C"ollin�: Neighborhood 8 Building Services 281 N. College Ave. Fort Collins, CO 80521 Phone:970-221-6760 Fax:970-224-6134 BUILDING PERMIT: B0703117 Job site address: 2739 BAR HARBOR DR Building Valuation: $219,849.00 Category: Single Family Detach Res Transactions: Method r'heck Number Date Paid Check CK#259385 06/08/2007 Check CK#25889 05/21/2007 Receipt issued: 06/08/2007 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 Contrib. 8 Aid Of Constr. 407.367101 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 W Elec: Secondary Service 501.388118 (Service B) Elec: Temp Pedestal 501.369974 1OFire Capital Exp. (Res) 30795000.343935.0 General Govt. Capt. Exp. 30793000.343933.0 (Res) Larimer County Reg. Road 407.213039 (Res Detached) v 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 $16,734.69 $220.00 $16,954.69 Fee Amount -$75.00 $989.55 $3,297.75 $2,238.48 $879.40 $1.19 $39.81 $2.40 $1.56 $756.00 $138.17 $189.00 $239.00 Comments CENTEX CK# 259385 CENTEX CK# 25889 Amount Paid $989.55 $3,297.75 $2,238.48 $879.40 $1.19 $39.81 $2.40 $1.56 $756.00 $138.17 $189.00 $239.00 Date Paid 06/08/2007 06/08/2007 06/08/2007 06/08/2007 06/08/2007 06/08/2007 06/08/2007 06/08/2007 06/08/2007 06/08/2007 06/08t2007 06/08/2007 06/08/2007 Amount Due -$75.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $164.00 $164.00 06/08/2007 $0•00 $527.00 $527.00 06/08/2007 $0.00 $1,758.00 $1,758.00 06/08/2007 $0.00 $1,578.00 $1,578.00 06/08/2007 $0.00 $220.00 $220.00 05/21/2007 $0.00 $131.00 $131.00 06/08/2007 $0.00 $1,200.00 $1,200.00 06/08/2007 $0.00 $57.98 $57.98 06/08/2007 $0.00 $204.40 $204.40 06/08/2007 $0.00 $2,417.00 $2,417.00 06/08/2007 $0.00 TOTAL FEES: $16,954.69 $17,029.69 TOTAL BALANCE DUE: Fee Amounts are valid for date of this document only. Fees subject to change without notice. FTCO_13LDG_0500449 C>C f{/- ll (e rl 475.00 $0.00