HomeMy WebLinkAbout2274 Bellwether Ln - Permits/Single Family New - 12/20/2007CJl li (O
Neighborhood & Building Services
281 N. College Ave. Fort Collins, CO 80521
Phone:970-221-6760 Fax:970-224-6134
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BUILDING PERMIT: B0707991 Issued Full 12/20/2007
Cityot Fort Collins Job site address: 2274 BELLWETHER LN
Building Valuation: $217,236.00
Category: Single Family Detach Res Permit type: New Single Family Detached
Owner: JAMESTOWN BUILDERS, LLC
3030 S COLLEGE AVE #200
FORT COLLINS, CO 80525 Phone: 226-1500
Zoning: Front setback: 15 Rear setback: 12.3 Right setback: 5 Left setback: 15.3
' Zoning district: LMN Plat File #: 1455-1 ZBA Case M Minor Amend #:
Legal: Subdivision/PUD: BELLWETHER FARM
Code: Res sq ft: 2153 Com sq ft:
# of stories: 2 Occ Group
1796
Stock plan #: (BIRCH)
Contractor: JAMESTOWN BUILDERS
3030 S COLLEGE AVE
FORT COLLINS, CO 80525
Subcontractor(s)
Electrical:
Mechanical:
Plumbing:
Framing:
Roofing:
Concrete:
Job Contact:
Filing #: Lot #: 44 Block #:
Ind sq ft: Basement sq ft: 1180
Const Type: TYPE V - NON RATED
Stock plan options: 1, 2
License #: D-566 Supervisor cert#: 2551-UJZ
Phone: 970-226-1500
Phone
License Number
SIMPSON ELECTRIC, INC.
970-523-2874
ME-475
NORTH. COLORADO AIR
ACE PROFESSIONAL PLUMBING
970-223-8873
970-686-6851
H-837
MP-270
RODRIGUEZ FRAMING
970-330-0191
F-118
BOB BEHRENDS ROOFING LLC
970-395-0406
R-1772
FOUNDATIONS SQUARED, INC.
970-686-0650
CC-18
BRANTLEY PALMER
970-226-1500
1
NEW SINGLE FAMILY RESIDENCE WITH 1180 SQ FT UNFINISHED BASEMENT
:.K PLAN 1796 (BIRCH) WITH OPTIONS 1, 2 SPA CITY WATER
CONTACT - BRANTLEY PALMER
**********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 12/20/07 $20,173.83 Payment method: Check 002763
As a condition for the issuance of a permit, I hereby declare that I am the owner or owners agent, authorized to perform the proposed work on the property described herein.
I agree to compty 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:� Print Name: ��n(`. Q Date:
Fee Items Continued on "t Page
FrCO_BLDG_0500449 ����
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Neighborhood & Building�ervices
281 N. College Ave. Fort Collins, CO 80521
Phone:970-221-6760 Fax:970-224-6134
BUILDING PERMIT: B0707991
Job site address: 2274 BELLWETHER LN
Building Valuation: $217,236.00
Category: Single Family Detach Res
Transactions:
Issued Full 12/20/2007
Permit type: New Single Family Detached
Method Check Number Date Paid
Check CK#002763 12/20/2007
Amount Paid
$19,955.83
Comments
Check CK# 002689
11/28/2007
$218.00
JAMESTOWN BUILDERS CK#002689
Receipt issued: 12/20/2007 Total Paid to Date:
$20,173.83
Description
Account Code
Fee Amount
Amount Paid
Date Paid
Amount Due
Building Energy Discount
101.322101
-$75.00
-$75.00
12/20/2007
$0.00
Building Permit Fee w/Subs
101.322101
$982.80
$982.80
12/20/2007
$0.00
City Sales/Use Tax
408.122022
$3,258.54
$3,258.54
12/20/2007
$0.00
Construction Water
502.343425
$18.00
$18.00
12/20/2007
$0.00
County Sales/Use Tax
101.231719
$868.94
$868.94
12/20/2007
$0.00
Elec: City Sales Tax
501.231712
$1.19
$1.19
12/20/2007
$0.00
Elec: Comm. Revenue
501.343322
$39.81
$39.81
12/20/2007
$0.00
Elec: PILOTS
501.343301
$2.40
$2.40
12/20/2007
$0.00
Elec: ST/CO Sales Tax
501.231714
$1.56
$1.56
12/20/2007
$0.00
Fzsz'
0�
Elec: Secondary Service
501.388118
$756.00
$756.00
12/20/2007
$0.00
(Service B)
Elec: Temp Pedestal
Fire Capital Exp.
501.369974
30795000.343935.0
$138.17
$189.00
$138.17
$189.00
12/20/2007
$0.00
(Res)
12/20/2007
$0.001�
General Govt. Capt. Exp.
30793000.343933.0
$239.00
$239.00
12/20/2007
$0.00
(Res)
Larimer County Reg. Road
407.213039
$164.00
$164.00
12/20/2007
$0.00
(Res Detached)
Library Capital Exp.
30792000.343932.0
$527.00
$527.00
12/20/2007
$0.00'
Parkland: Community
30791000.343931.0
$1,758.00
$1,758.00
12/20/2007
$0.00
Parkland: Neighborhood
40140000.343912.0
$1,578.00
$1,578.00
12/20/2007
$0.00
Plan Check Fee w/Stock Plan
101.341113
$218.00
$218.00
11/28/2007
$0.00
Police Capital Exp. (Res)
30794000.343934.0
$131.00
$131.00
12/20/2007
$0.00
Poudre School District (1-4
101.213033
$1,200.00
$1,200.00
12/20/2007
$0.00
Units)
Sewer Dev. Review
503.388115
$53.00
$53.00
12/20/2007
$0.00
Sewer PIF
503.388102
$2,223.00
$2,223.00
12/20/2007
$0.00
Stormwater Dev. Review
504.388115
$134.05
$134.05
12/20/2007
$0.00
Stormwater PIF
504.388105
$391.41
$391.41
12/20/2007
$0.00
Street Oversizing:
407.343911
$2,417.00
$2,417.00
12/20/2007
$0.00
Res -Detached
Water 6% PILOT Fees
502.343401
$1.08
$1.08
12/20/2007
$0.00
Water Dev. Review
502.388115
$53.00
$53.00
12/20/2007
$0.00
Water Meter
502.388108
$114.00
$114.00
12/20/2007
$0.00
Water PIF
502.388102
$2,790.88
$2,790.88
12/20/2007
$0.00
TOTAL FEES:
$20,173.83
$20,173.83
$0.00
TOTAL BALANCE DUE: $0.00
Fee Amounts are valid for date of this document only. Fees subject to change without notice.
FFCO_BLDG_0500449