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Home My WebLink About3314 Muskrat Creek Dr - Permits/Single Family New - 01/14/2008Neighborhood & Building Services 281 N. College Ave. Fort Collins, CO 80521 Phone:970-221-6760 Fax:970-224-6134 BUILDING PERMIT: B0708286 Job site address: 3314 MUSKRAT CREEK DR Building Valuation: $421,359.00 Category: Single Family Detach Res Owner: LIBERTY HOMES, INC 100 W 29TH ST LOVELAND, CO 80538 Issued Full 01/14/2008 Permit type: New Single Family Detached Phone: 669-4601 Zoning: Front setback: 20.3 Rear setback: 35.4 Right setback: 7.3 Left setback: 8.7 Zoning district: LMN Plat File #: 1330-2 ZBA Case #: Minor Amend #: Legal: Subdivision/PUD: FOSSIL LAKE PUD 2 Code: Res sq ft: 3958 Com sq ft: # of stories: 2 Occ Group: Stock plan #: Contractor: LIBERTY HOMES, INC. 100 W. 29TH ST LOVELAND, CO 80538 Subcontractor(s) Electrical: FISKE ELECTRIC Mechanical: CANYON MECHANICAL, INC Plumbing: SANCO PLUMBING & HEATING Roofing: ADVANCED ROOFING TECH Concrete: FOUNDATIONS SQUARED, INC Job Contact: JAMES KELLY Filing #: Lot #: 3 Block #: 3 Ind sq ft: Basement sq ft: 1911 Const Type: TYPE V - NON RATED Stock plan options: License #: D-466 Supervisor cart #: 1828-D1 Phone:970-669-4601 Phone License Number 970-667-9569 ME-49 970-532-0755 H-1275 970-667-2281 MP-341 970-663-0203 R-1161 970-686-0650 CC-18 970-669-4601 Nork Description: NEW SINGLE FAMILY RESIDENCE WITH 1911 SQ FT UNFINISHED BASEMENT AND kTTACHED 2 CAR GARAGE WITH TANDEM BAY .IBERTY HOMES TO ALSO DO FRAMING WORK IOB CONTACT -CLIFF JOHNSON FCLWD SPA **********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 01/14/08 $30,215.52 Payment method: Check 006428 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 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 ent 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 ned or not inspected whin 180 daysfromthe date of such permit Si a Print Nam • /�� f� �te: Fee cos Continued on N xt Page FTCO_BLDG_0500449 IJGC� � O�J'li CJO��U/ZQ Neighborhood & Building Services 281 N. College Ave. Fort Collins, CO 80521 Phone:970-221-6760 Fax:970-224-6134 BUILDING PERMIT: B0708286 Job site address: 3314 MUSKRAT CREEK DR Building Valuation: $421,359.00 Category: Single Family Detach Res Transactions: Issued Full Permit type: New Single Family Detached Method Check Number Date Paid Amount Paid Check CK # 006428 12/31/2007 $29,410.81 Check CK # 006383 12/14/2007 $804.71 Receipt issued: 01/14/2008 Total Paid to Date: $30,215.52 Description Building Energy Discount Building Permit Fee w/Subs City Sales/Use Tax 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 Fire Capital Exp. (Res) h `General Govt. Capt. Exp. (Res) Larimer County Reg. Road (Res Detached) 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 -Detached Water PIF Water Right Account Code 101.322101 101.322101 408.122022 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 502.388102 502.388103 TOTAL FEES: Fee Amount -$75.00 $1,671.30 $6,320.40 $1,685.44 $1.19 $39.81 $2.40 $1.56 $756.00 $138.17 $230.00 $291.00 $164.00 $642.00 $2,139.00 $1,921.00 $804.71 $159.00 $1,200.00 $98.14 $519.02 $2,417.00 Comments liberty homes ck# 006428 LIBERTY HOMES CK#006383 Amount Paid -$75.00 $1,671.30 $6,320.40 $1,685.44 $1.19 $39.81 $2.40 $1.56 $756.00 Date Paid 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31 /2007 12/31/2007 12/31/2007 $138.17 12/31/2007 $230.00 12/31/2007 $291.00 12/31/2007 $164.00 12/31/2007 $642.00 $2,139.00 $1,921.00 $804.71 $159.00 $1,200.00 $98.14 $519.02 $2,417.00 $3,889.04 $3,889.04 $5,200.34 $5,200.34 $30,215.52 $30,215.52 12/31/2007 12/31/2007 12/31/2007 12/14/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 12/31/2007 TOTAL BALANCE DUE: 01 /14/2008 Amount Due $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 $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 Fee Amounts are valid for date of this document only. Fees subject to change without notice. FTC,O_BLDG_0500449