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Home My WebLink About809 Ridge Runner Dr - Permits/Single Family New - 10/17/2007i Neighborhood & Building Services 281 N. College Ave. Fort Collins, CO 80521 Phone:970-221-6760 Fax:970-224-6134 BUILDING PERMIT: B0706697 Citynf r'ort Collins Job site address: 809 RIDGERUNNER DR Building Valuation: $206,912.00 Category: Single Family Detach Res Owner: JAMESTOWN BUILDERS 3030 S COLLEGE AVE FORT COLLINS, CO 80525 Issued Full 10/17/2007 Permit type: New Single Family Detached Phone:226-1500 Zoning: Front setback: 15.1 Rear setback: 35.5 Right setback: 6 Left setback: 7.75 Zoning district: LMN Plat File #: 1434-4 ZBA Case M Minor Amend M Legal: Subdivision/PUD: TRAIL HEAD Code: Res sq ft: 2086 Com sq ft: # of stories: 2 Occ Group: Stock plan #: 1725 0Contractor: JAMESTOWN BUILDERS 3030 S COLLEGE AVE FORT COLLINS, CO 80525 Subcontractor(s) Electrical: SIMPSON ELECTRIC, INC. Mechanical: NORTH. COLORADO AIR Plumbing: ACE PROFESSIONAL PLUMBING Framing: Roofing: RODRIGUEZ FRAMING BOB BEHRENDS ROOFING LLC Concrete: FOUNDATIONS SQUARED, INC. \� Job Contact: BRANTLEY PALMER Filing M Lot #: 2 Block #: 5 Ind sq ft: Basement sq ft: 1005 Const Type: TYPE V - NON RATED Stock plan options: License #: D-566 Supervisor cert#: 2551-D1Z Phone:970-226-1500 Phone License Number 970-290-0820 ME-475 970-223-8873 H-837 970-686-6851 MP-270 970 330-0191 F-118 970-395-0406 R-1772 970-686-0650 CC-18 970-226-1500 Description: NEW SINGLE FAMILY HOME TO INCLUDE 1005 SQUARE FEET UNFINISHED BASEMENT. JOB 'ACT BRANTLEY PALMER ELCO/BOXELDER E-STAR RADON MITIGATION INSTALLED. l o scneouie inspections cali vru-ZZ7-6-roq "`""""""' Required inspections: SBF FD UGP SWR WTR FIR FP RE EG RP RM GL IN FNM FNE FNP FNB TOTAL FEES PAID AS OF 10/17/07 $14,686.55 Payment method: Check 002587 As a condition for the issuance of a permit, I hereby dedam that I am the owneror owners agent, auCia¢ed to perform the proposed work on the property described herein. I agree to comply with all the requirements ordained herein, and City ordinerum, and Slate lavers associated with such worlL I understand that such permit may be revoked in the event #99 issuance was based on incorrect infornation. This permit shall become null and void if the work authorized by such permit is rot commenced, suspended, abandoned or not inspected within 180 days from the date of such permit. Signature: Print Name: 1 ��[` FVP (`, Date: Fee hems Conf/n Page FMO_BLDG_0500449 <if� ��i•if ��f�l>lo Neighborhood & Building Services 281 N. College Ave. Fort Collins, CO 80521 Phone: 970-221-6760 Fax: 970-224-6134 BUILDING PERMIT: B0706697 Job site address: 809 RIDGE RUNNER DR Building Valuation: $206,912.00 Category: Single Family Detach Res Transactions: Method Check Number Date Paid Check CK # 002587 10/17/2007 Check CK # 002521 10/01/2007 Receipt issued: 10/17/2007 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 Sales Tax 501.231712 Elec: Comm. Revenue 501.343322 y Elec: PILOTS 501.343301 1z Elec: ST/CO Sales Tax 501.231714 y Elec: Secondary Service 501.388118 (Service B) k 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 (14 101.213033 Units) Stormwater Dev. Review 504.388115 Stormwater PIF 504.388105 Street Oversizing: 407.343911 Res -Detached Issued Full 10/17/2007 Permit type: New Single Family Detached Amount Paid Comments $14,479.55 $207.00 PAID BY JAMESTOWN BUILDERS CK #002521 $14,686.55 Fee Amount -$75.00 $945.68 $3,103.68 $827.65 $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 $207.00 $131.00 $1,200.00 $126.95 $408.46 $2,417.00 Amount Paid -$75.00 $945.68 $3,103.68 $827.65 $1.19 $39.81 $2.40 $1.56 $756.00 Date Paid 10/17/2007 10/17/2007 10/17/2007 10/17/2007 10/17/2007 10/17/2007 10/17/2007 10/17/2007 10/17/2007 $138.17 10/17/2007 $189.00 10/17/2007 $239.00 10/17/2007 $164.00 10/17/2007 $527.00 $1,758.00 $1,578.00 $207.00 $131.00 $1,200.00 $126.95 $408.46 $2,417.00 10117/2007 10/17/2007 10/17/2007 10/01 /2007 10/17/2007 10/17/2007 10/17/2007 10/17/2007 10/17/2007 Amount Due $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, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL FEES: $14,686.55 $14,686.55 $0.00 TOTAL BALANCE DUE: $0.00 Fee Amounts are valid for date of this document only. Fees subject to change without notice. FTCO_BLDG_0500449 (_>�Lf!! (� CiX/ Ci{flJl� �