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Home My WebLink About6344 Rookery Rd - Permits/Single Family New - 01/23/2008Neighborhood & Building Sejrvices 281 N. College Ave. Fort Collins, CO 80521 Phone:970-221-6760 Fax:970-224-6134 BUILDING PERMIT: B0706693 Job site address: 6344 ROOKERY RD Building Valuation: $1,550,000.00 Category: Single Family Detach Res Owner: BAER, ROBERT M/KRISTEN S 3402 MUSKRAT CREEK DR FORT COLLINS, CO 80528 Zoning: Front setback: 67.48 Zoning district: UE Issued Full 01/23/2008 Permit type: New Single Family Detached Phone: Rear setback: 166 Right setback: 83.9 Left setback: 86.87 Plat File #: 1341-3 ZBA Case #: Minor Amend M Legal: Subdivision/PUD: FOSSIL LAKE PUD 1 Filing #: Lot #: Block #: Code: Res sq ft: 4944 Com sq ft: Ind sq ft: Basement sq ft: 6396 # of stories: 1 Occ Group: Const Type: TYPE V - NON RATED Stock plan #: Stock plan options: Contractor: STONER HOMES 605 S. COLLEGE AVE FORT COLLINS, CO 80525 Subcontractor(s) Electrical: Mechanical: Plumbing: Framing: Roofing: Q Job Contact: ALR ELECTRIC CO, LLC NORTH. COLORADO AIR LIND'S PLUMBING & HTG CEJA CONSTRUCTION, LLC INDEPENDENT ROOFING DAVE PHILLIPS License #: B-381 Supervisor cert#: 1089-BZ Phone: 970-229-1952 Phone License Number 970-231-9025 ME-825 970-223-8873 H-837 1 970-221-1735 970-567-3064 MP-221 F-246 �• 970-482-5784 R-294' 970-490-6060 ,k Description: NEW SINGLE FAMILY DETATCHED HOME TO INCLUDE 462 SQUARE FEET UNFINISHED EMENT AND 5934 SQUARE FEET FINISHED BASEMENT. JOB CONTACT DAVE PHILLIPS. CHECK W/ BLOWER DOOR FCLWD RADON MITIGATION INSTALLED **********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 01/23/08 $56,348.32 Payment method: Check 1315 As a condition for the issuance of a permit, I hereby declare that I am the owner or owner's 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: CJ Cr-F Print Name: bg tj E j7 41 L L f P-5 Date: Fee Items Continued on Next Page FrC0_BL3G_0500449 (& G 5" r7/ LJG�I//2l City0f Fort Collins Neighborhood & Building Services 281 N. College Ave. Fort Collins, CO 80521 Phone:970-221-6760 Fax:970-224-6134 BUILDING PERMIT: B0706693 Job site address: 6344 ROOKERY RD Building Valuation: $1,550,000.00 Category: Single Family Detach Res Transactions: Issued Full 01/23/2008 Permit type: New Single Family Detached Method Check Number Check CK# 12567 Date Paid Amount 09/28/2007 Paid Comments $2,637.71 PAID BY PREMIER CUSTOM BUILDERS CK #12567 Check CK# 1315 01/23/2008 $49,871.04 STONER HOMES CK# 1315 Check CK# 1320 01/23/2008 $3,839.57 STONER HOMES CK# 1320 Receipt issued: 01/23/2008 Total Paid to Date: $56,348.32 Description 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) `General Govt. Capt. Exp. (Res) Larimer County Reg. Road (Res Detached) Library Capital Exp. Parkland: Community Parkland: Neighborhood Plan Check Fee Plan Check Fee Police Capital Exp. (Res) Poudre School District (1-4 Units) Stormwater Dev. Review Stormwater PIF Street Oversizing: Res -Detached Account Code 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 101.341113 30794000.343934.0 101.213033 504.388115 504.388105 407.343911 TOTAL FEES: Fee Amount $5,478.30 $23,250.00 $6,200.00 $1.19 $39.81 $2.40 $1.56 $1,574.00 $147.85 $236.00 $298.00 $258.00 $658.00 $2,192.00 $1,969.00 $2,637.71 $1,318.86 $163.00 $1,800.00 $664.36 $4,924.28 $2,534.00 $56,348.32 Amount Paid $5,478.30 $23,250.00 $6,200.00 $1.19 $39.81 $2.40 $1.56 $1,574.00 Date Paid 01/23/2008 01/23/2008 01/23/2008 01/23/2008 01/23/2008 01/23/2008 01/23/2008 01/23/2008 $147.85 01/23/2008 $236.00 01/23/2008 $298.00 01/23/2008 $258.00 01/23/2008 $658.00 $2,192.00 $1,969.00 $2,637.71 $1,318.86 $163.00 $1,800.00 01/23/2008 01 /23/2008 01/23/2008 09/28/2007 01/23/2008 01/23/2008 01/23/2008 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 `� 1 $0.00� $0.00 cS�' $0.00 C $0.00 $0.00 $0.00 $0.00 $664.36 01/23/2008 $0.00 $4,924.28 01/23/2008 $0.00 $2,534.00 01/23/2008 $0.00 $56,348.32 $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