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Home My WebLink About2239 Marshfield Ln - Permits/Single Family New - 12/06/2007rl/lin6 Neighborhood & Building Services 281 N. College Ave. Fort Collins, CO 80521 Phone:970-221-6760 Fax:970-224-6134 BUILDING PERMIT: B0707671 Cityof Fort Collins Job site address: 2239 MARSHFIELD LN Building Valuation: $124,043.00 Category: Single Family Attach Res Owner: ASPEN HOMES OF COLORADO 3037 N. TAFT AVE LOVELAND„ CO 80538 Issued Full 12/06/2007 Permit type: New Single Family Attached Phone:461-9696 Zoning: Front setback: 16.83 Rear setback: 43 Right setback: 0 Left setback: 5 Zoning district: LMN Plat File #: 1391-19 ZBA Case #: Minor Amend #: MA0700010 Legal: SubdivisionlPUD: MAPLE HILL FIRST REPLAY Filing M Lot #: 7 Block #: 2 Code: Res sq ft: 1398 Com sq ft: # of stories: 2 Occ Group: Stock plan #: Contractor: ASPEN HOMES OF COLO, INC 3037 N. TAFT AVE LOVELAND, CO 80538 Subcontractor(s) Electrical: Mechanical: Plumbing: Framing: Roofing: Job Contact: LIGHTEN UP ELECTRIC SVCS GIBSON HEATING & A/C, INC MOORE PLUMBING PROFESSIONAL CONST SVCS INDEPENDENT ROOFING JON ESTABROOK Ind sq ft: Basement sq ft: 718 Const Type: TYPE V - NON RATED Stock plan options: License #: D-499 Supervisor cert#: 885-D1 Phone: 970-461-9696 Phone License Number 970-686-2055 ME-1050 970-667-4900 H-815 970-282-8822 MP-335 970-493-6262 B-368 970-482-5784 R-294 N �•� 970-461-9696 rn� Q Work Description: NEW SINGLE FAMILY ATTACHED RESIDENCE WITH 718 SQ FT UNFINISHED BASEMENT INCLUDING GAS RANGE WITH VENTED HOOD AND OVERSIZED ONE CAR GARAGE CONTACT - JON ESTABROOK SPA ELCO/BOXELDER =N HOMES TO ALSO DO CONCRETE WORK S a PwAm **********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 12/06/07 $13,711.46 Payment method: Check 12494 As a condition for the issuanceof a permit, I herebydeclare that I am the owneror owners agent, authorized to perform the proposed work on the property described herein. I agree to comply with all the requirements contained herein, and City ordinances, and State laws associated with such work. I understand that such permit may be revoked in the event that issuance was based on incorrect information. This permit shall become null and void if the work authorized by such permit is not commenced, suspended, abandoned or not inspected within 180 days from the date of such permit. Signature: � �i4111 ` 1rint Name: J:w4 C_Z oW st Date: —0,7 Fee Items Co nued on Next Page FTCO_B 0500449 CJC�,!!i �e�OO'�i IJG�Cl/n6 Cityof Fort Collins ; � C Neighborhood & Building( ervices 281 N. College Ave. Fort Collins, CO 80521 Phone:970-221-6760 Fax:970-224-6134 BUILDING PERMIT: B0707671 Job site address: 2239 MARSHFIELD LN Building Valuation: $124,043.00 Category: Single Family Attach Res Transactions: Issued Full Permit type: New Single Family Attached Method Check Check Number CK # 12494 Date Paid Amount 12/06/2007 Paid $13,389.38 Check CK# 12364 11/13/2007 $322.08 Receipt issued: 12/06/2007 Total Paid to Date: $13,711A6 Description Building Energy Discount Building Permit Fee w/Subs City Sales/Use Tax Contrib. & Aid Of Constr. County Sales/Use Tax Elec: City Sales Tax Elec: Comm. Revenue Elec: PILOTS Elec: ST/CO Sales Tax Elec: Secondary Service (Service B) Elec: Temp Pedestal Capital Exp. (Res) iFire General Govt. Capt. Exp. 1%, (Res) Larimer County Reg. Road (Res) Library Capital Exp. Parkland: Community Parkland: Neighborhood Plan Check Fee Police Capital Exp. (Res) Poudre School District (1-4 Units) Stormwater Dev. Review Stormwater PIF Street Oversizing: Res -Attached Account Code 101.322101 101.322101 408.122022 407.367101 101.231719 501.231712 501.343322 501.343301 501.231714 501.388118 501.369974 30795000.343935.0 30793000.343933.0 407.213039 30792000.343932.0 30791000.343931.0 40140000.343912.0 101.341113 30794000.343934.0 101.213033 504.388115 504.388105 407.343911 TOTAL FEES: Fee Amount -$75.00 $668.93 $1,860.66 $2,251.41 $496.18 $1.19 $39.81 $2.40 $1.56 $756.00 $138.17 $164.00 $208.00 $113.00 $459.00 $1,528.00 $1,373.00 $322.08 $113.00 $1,200.00 Comments ASPEN HOMES CK# 12494 ASPEN HOMES CK#12364 Amount Paid -$75.00 $668.93 $1,860.66 $2,251.41 $496.18 $1.19 $39.81 $2.40 $1.56 $756.00 Date Paid 12/06/2007 12/06/2007 12/06/2007 12/06/2007 12/06/2007 12/06/2007 12/06/2007 12/06/2007 12/06/2007 12/06/2007 $138.17 12/06/2007 $164.00 12/06/2007 $208.00 12/06/2007 $113.00 12/06/2007 $459.00 $1,528.00 $1,373.00 $322.08 $113.00 $1,200.00 12/06/2007 12/06/2007 12/06/2007 11 /13/2007 12/06/2007 12/06/2007 12/06/2007 Amount Due $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 P-S, $0.00 $0.01)� $0.00 $0.00 1 $0.00' $0.00 $0.00 $0.00 $0.00 $0.00 $142.37 $142.37 12/06/2007 $0.00 $464.70 $464.70 12/06/2007 $0.00 $1,483.00 $1,483.00 12/06/2007 $0.00 $13,711.46 $13,711.46 $0.00 TOTAL BALANCE DUE: $0.00 Fee Amounts are valid for date of this document only. Fees subject to change without notice. FTC0_BIDG_0500449 Cl��cJ`(�/Xfi OCGU/ZcS �