HomeMy WebLinkAbout5220 Southern Cross Ln - Permits/Single Family New - 11/01/2007Neighborhood & Building Services
281 N. College Ave. Fort Collins, CO 80521
Phone:970-221-6760 Fax:970-224-6134
BUILDING PERMIT: B0707164 issued Full 11/01/2007
Job site address: 5220 SOUTHERN CROSS LN
Building Valuation: $142,978.00
Category: Single Family Detach Res Permit type: New Single Family Detached
Owner: VILLAGE HOMES OF COLORADO, INC
100 INVERNESS TERRACE EAST 200
ENGLEWOOD, CO 80112 Phone: 720-898-1717
Zoning: Front setback: 18.2 Rear setback: 9 Right setback: 5 Left setback: 10
Zoning district: LMN Plat File #: 1301-4 ZBA Case #: Minor Amend #:
Legal: Subdivision/PUD: WILLOW BROOK Filing #: Lot #: 233 Block #:
Code: Res sq ft: 1610 Corn sq ft:
# of stories: 2 Occ Group:
Stock plan M 1433
Contractor: VILLAGE HOMES OF COLO
310 LASHLEY ST #108
LONGMONT, CO 80501
Subcontractor(s)
Electrical:
SKYLINE ELECTRIC
Mechanical:
PRECISION SHEET METAL
Mechanical:
AMI FIREPLACE CO
Plumbing:
DUTCH'S PLMBG & HTG, INC.
Framing:
PRECISION ENTER. CONST.
Roofing:
CAMPBELL BEARD ROOFING
Concrete:
PREMIER FOUNDATIONS, INC.
Job Contact:
TOM NEVIN
i
Ind sq ft: Basement sq ft: 765
Const Type: TYPE V - NON RATED
Stock plan options: 2,3
License #: D-464 Supervisor cert#: 1902-D1
Phone: 970-223-4413
Phone
License Number
970-669-2607
ME-46
303-426-9108
H-1625
303-371-0123
H-1187
970-5683378
MP-224
303-419-3447
F-193
303-288-2828
R-1388
303-684-9573
CC-25
970-223-4413
1
1
L
NEW SINGLE FAMILY RESIDENCE WITH 765 SQ FT UNFINISHED BASEMENT
;'K PLAN 1433 WITH OPTIONS 2,3 SPA FCLWD
CONTACT -TOM NEVIN
i o scneawe inspections call 970-Z27-5768—
Required inspections: SBF FD UGP SWR WTR FR FP RE EG RP RM GL IN FNM FNE FNP
FNB
TOTAL FEES PAID AS OF 11/01/07 $14,506.74 Payment method: Check 173426
As a COMM on far the issuance of a pemtiL I hereby dedare that I writhe owrneror owrner's agent. ardtaraed to perform the proposed work on the property descr bad herein.
I agree to comply with all the requirements contairied herein, and City oniinaraes, and State laws assodated with such work. I undersland that such permit may be
revoked in the event that issuance was based on iraonad infomellm. This permit shall become null and void if the work audvtmd by such pemmt is not corrunenced,
suspended, abandoned or not inspected wilhin 180 days from the date of such pemriL
Signature: z Print Name: Date: /L / —a 7
Fee Noma Congnued on NOW Pag
FfCO_BLDG_0500449 /
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Neighborhood & Building Services
281 N. College Ave. Fort Collins, CO 80521
Phone:970-221-6760 Fax:970-224-6134
BUILDING PERMIT: B0707164
City of Flirt Coll Iins Job site address: 5220 SOUTHERN CROSS LN
Building Valuation: $142,978.00
Category: Single Family Detach Res
Transactions:
Issued Full
Permit type: New Single Family Detached
Method
Check
Check Number
Date Paid Amount
11/01/2007
Paid
$14,363.74
CK#173426
Check
CK# 173164
10/19/2007
$143.00
Receipt issued:
11/01/2007
Total Paid to Date:
$14,506.74
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
Elec: PILOTS
501.343301
Elea ST/CO Sales 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
TOTAL FEES:
Fee Amount
-$75.00
$729.68
$2,144.67
$571.91
$1.19
$39.81
$2.40
$1.56
$585.00
$138.17
$164.00
$208.00
$164.00
$459.00
$1,528.00
$1,373.00
$143.00
$113.00
$1,200.00
$83.90
$439.15
$2,417.00
VILLAGE HOMES CK#173164
Amount Paid
-$75.00
$729.68
$2,144.67
$571.91
$1.19
$39.81
$2.40
$1.56
$585.00
Date Paid
11/01/2007
11/01/2007
11/01/2007
11/01/2007
11/01/2007
11/01/2007
11/01/2007
11/01/2007
11/01/2007
$138.17
11/01/2007
$164.00
11/01/2007
$208.00
11/01/2007
$164.00
11/01/2007
$459.00
11/01/2007
$1,528.00
11/01/2007
$1,373.00
11/01/2007
$143.00
10/19/2007
$113.00
11/01/2007
$1,200.00
11/01/2007
$83.90
$439.15
$2,417.00
$2,075.30 $2,075.30
$14,506.74 $14,506.74
11/01/2007
11/01/2007
11/01/2007
11/01/2007
TOTAL BALANCE DUE:
Fee Amounts are valid for date of this document only. Fees subject to change without notice.
FTCO_BLDG_0500449
r
11/01/2007
Amount Due
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00 n 1
$0.00
$0.00/
$0.00
$0.0"
$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