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Home My WebLink About3721 Full Moon Dr - Permits/Single Family New - 07/23/2007Cit-vof I-ort Collins Neighborhood & Building Services 281 N. College Ave. Fort Collins, CO 80521 Phone:970-221-6760 Fax:970-224-6134 BUILDING PERMIT: B0704213 Job site address: 3721 FULL MOON DR Building Valuation: $246,205.00 Category: Single Family Detach Res Owner: VILLAGE HOMES OF COLORADO, INC 100 INVERNESS TERRACE EAST 200 ENGLEWOOD, CO 80112 Issued Full 07/23/2007 Permit type: New Single Family Detached Phone: Zoning: Front setback: Zoning district: 15.5 Rear setback: 28.1 LMN Plat File #: 1301-3 Right setback: 5.5 ZBA Case #: Left setback: 5.5 Minor Amend #: Legal: Subdivision/PUD: WILLOW BROOK Filing #: Lot #: 183 Block #: Code: Res sq ft: 2228 Com sq ft: # of stories: 2 Occ Group: Stock plan #: 1652 Contractor: VILLAGE HOMES OF COLO 310 LASHLEY ST #108 LONGMONT, CO 80501 5� Subcontractor(s) Electrical: Mechanical: Mechanical: Plumbing: Framing: Roofing: Concrete: Job Contact: vJ Ind sq ft: Basement sq ft: 1185 Const Type: TYPE V - NON RATED Stock plan options: 3,4 License #: D-464 Supervisor cert#: 1902-D1 Phone: 970-2234413 Phone License Number CRYSTAL ELECTRIC, INC. 303-426-9108 PRECISION SHEET METAL 303 426 9108 18 ME-925 AMI FIREPLACE CO 303-371-0123 H-1625 LPA PLUMBING, INC 303-650-9795 H-1187 1 PRECISION ENTER. CONST. 303-419-3447 MP-494 CAMPBELL BEARD ROOFING 303-288-2828 F-193 R-1388 PREMIER FOUNDATIONS, INC. 303-684-9573 CC-25 TOM NEVIN 970-223-4413 'k Description: SINGLE FAMILY HOME WITH 1185 UNFINISHED BASEMENT WITH ATTATCHED 3 CAR IAGE. STOCK PLAN #1652 WITH OPTIONS 3,4. JOB CONTACT TOM NEVIN ESTAR FCLWD RADON GATION INSTALLED. **********To schedule inspections call 970-221-6769**********• Required Inspections: SBF FD UGP SWR WTR FIR FP RE EG RP RIM GL IN FNM FNE FNP FNB TOTAL FEES PAID AS OF 07/23/07 19 284.45 Payment method: Check 1.69408 As a cardifion for the issuance of a permit I hereby declare that I am the owner or ovrnees agent with such work. I understand that such p auMcrized to perform the proposed work on the property described herein. I agree to oompy wiCr all the requrrerrents fined herein, and City ordinances, and State laws assoaated permit may be revoked to the event that r not q te based 1 incorrect inIonymbon. This permit shall become null and void if the work auUcr¢ed by such permit is riot commenced, suspended, abandoned or not inspected within 1ti0 daysfiom the date of such permit. Signature: Print Name--McGcdkQrr-oats: 7 z j� Fee Items Continued on Next Pape FrCO IN DG_0500"O Neighborhood & Building Services 281 N. College Ave. Fort Collins, CO 80521 a4, Phone:970-221-6760 Fax:970-224-6134 BUILDING PERMIT: B0704213 t ih rEf imi t ollin4 Job site address: 3721 FULL MOON DR Building Valuation: $246,205.00 Category: Single Family Detach Res Transactions: Issued Full Permit type: New Single Family Detached Method Check Check Number CK # 169408 Date Paid 07/23/2007 Amount Paid $19,037.45 Comments VILLAGE CK#169408 Check CK # 168267 06/28/2007 $247.00 PAID BY VILLAGE HOMES CK #168267 Receipt issued: 07/23/2007 Total Paid to Date: $19,284.45 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 3 Elec: ST/CO Energy Tax 501.231714 Elec: Secondary Service 501.388118 (Service A) 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) 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 Water PIF 502.388102 Fee Amount -$75.00 $1,080.68 $3,693.09 $984.82 $1.19 $39.81 $2.40 $1.56 $585.00 $138.17 $230.00 $291.00 $164.00 $642.00 $2,139.00 $1,921.00 $247.00 $159.00 $1,200.00 $111.39 $529.34 $2,417.00 Amount Paid $1,080.68 $3,693.09 $984.82 $1.19 $39.81 $2.40 $1.56 $585.00 Date Paid 07/23/2007 07/23/2007 07/23/2007 07/23/2007 07/23/2007 07/23/2007 07/23/2007 07/23/2007 $138.17 07/23/2007 $230.00 07/23/2007 $291.00 07/23/2007 $164.00 07/23/2007 $642.00 $2,139.00 $1,921.00 $247.00 $159.00 $1,200.00 $111.39 $529.34 $2,417.00 07/23/2007 07/23/2007 07/23/2007 06/28/2007 07/23/2007 07/23/2007 07/23/2007 07/23/2007 07/23/2007 $2,782.00 $2,782.00 07/23/2007 TOTAL FEES: $19,284.45 $19,359.45 TOTAL BALANCE DUE: Fee Amounts are valid for date of this document only. Fees subject to change without notice. FT00_131-13G_O50009 07/23/2007 Amount Due -$75.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N $0.00 1 $0.00 N $0.0U;� $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 475.00 0.00