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Home My WebLink About2527 Owens Ave - Permits/Multi Family New - 02/20/2008�t ✓,� ter-. 1 Cityof Fort Collins Neighborhood & Building Services 281 N. College Ave. Fort Collins, CO 80521 Phone:970-221-6760 Fax:970-224-6134 BUILDING PERMIT: B0705830 Job site address: 2527 OWENS AVE Building Valuation: $904,899.00 Category: Res— 7-14 Unit Bldg Owner: TIMBERS LLC 4305 E HARMONY RD FORT COLLINS, CO 80528 Issued Full Permit type: New Multi -Family Phone: 224-2944 Zoning: Front setback: Rear setback: Right setback: Zoning district: LMN Plat File #: 1358-2 ZBA Case #: Legal: Subdivision/PUD: THE TIMBERS Filing #: Lot #: 22 Code: Res sq ft: 9992 Com sq ft: Ind sq ft: # of stories: 2 Occ Group: R1 Const Type Stock plan #: Contractor: DRAHOTA CONSTRUCTION CO. 4700 INNOVATION DR, #C FORT COLLINS, CO 80525 Subcontractor(s Electrical: Mechanical: Plumbing: Framing: ,','Roofing- Concrete - Job Contact: CHADWICK ELECTRIC AIR COMFORT, INC. ALLEN PLUMBING & HEATING CUSTOM ON -SITE BUILDERS ADVANCED ROOFING TECH SUNRISE CONCRETE, LLC TERRY L DRAHOTA Stock plan options: 02/20/2008 Left setback: Minor Amend M Basement sq ft: ONE HOUR License #: B-91 Phone:970-204-0100 Phone 970484-0544 970490-1458 970-484-4848 970-663-5426 970-663-0203 970-221-9384 970-204-0100 NEW EIGHT PLEX CONDO UNIT ON POST TENSION SLAB IOB CONTACT - JEFF JENSEN FCLWD RES CK - AIR SEALING CKLIST Block #: Supervisor cert#: 303-13 License Number ME-17 H-1321 MP4 F-141 R-1161 1 CC-22 **********To schedule inspections call 970-221-6769*********** Required inspections: FNM HC SBF FD UGP SWR WTR FIR FP RE EG RP RM GL IN FNB FNE FNP TOTAL FEES PAID AS OF 02/20/08 $128,743.76 Payment method: Check 11875 021141 Asa condition for the issuance of a permit, I hereby declare 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: � PrintName:"bnlll�lC Date: wa� Fee Items Continued on Next Page FTOO_BLDG_0500449 Neighborhood & Building Services 281 N. College Ave. Fort Collins, CO 80521 Phone:970-221-6760 Fax:970-224-6134 BUILDING PERMIT: B0705830 Job site address: 2527 OWENS AVE Building Valuation: $904,899.00 Category: Res-- 7-14 Unit Bldg Transactions: Issued Full 02/20/2008 Permit type: New Multi -Family Method Check Number Date Paid Check CK#019611 08/28/2007 Amount Paid $1,589.58 Comments DRAHOTA CK#019611 Check CK # 11875 021141 02/20/2008 $125,165.57 PAID BY THE TIMBERS AND DRAHOTA CK #11875 & #021141 Check CK# 11836 10/22/2007 $221.00 Check CK# 11836 10/22/2007 $1,767.61 Receipt issued: 02/20/2008 Total Paid to Date: $128,743.76 Description Account Code Fee Amount Amount Paid Date Paid Amount Due Building Permit Fee w/FF 101.322101 $3,071.93 $3,071.93 02/20/2008 $0.00 City Sales/Use Tax FF 408.122022 $1,033.11 $1,033.11 10/22/2007 $0.00 City Sales/Use Tax w/FF 408.122022 $12,540.39 $12,540.39 02/20/2008 $0.00 County Sales/Use Tax FF 101.231719 $275.50 $275.50 10/22/2007 $0.00 County Sales/Use Tax w/FF 101.231719 $3,344.10 $3,344.10 02/20/2008 $0.00 Elec: City Sales Tax 501.231712 $1.23 $1.23 02/20/2008 $0.00 Elec: Comm. Revenue 501.343322 $40.99 $40.99 02/20/2008 $0.00 Elec: PILOTS Elec: Service 501.343301 $2.46 $2.46 02/20/2008 $0.00 Secondary 501.388118 $787.00 $787.00 02/20/2008 $0.00 �• (Service B) Elec: Temp Pedestal 501.369974 $147.85 $147.85 02/20/2008 $0.00 FF Permit Fee 101.322101 $459.00 $459.00 10/22/2007 '$0.00 Fire Capital Exp. (Res) 30795000.343935.0 $1,344.00 $1,344.00 02/20/2008 $0.00 General Govt. Capt. Exp. 30793000.343933.0 $1,704.00 $1,704.00 02/20/2008 $0.00 (Res) Larimer County Reg. Road 407.213039 $1,440.00 $1,440.00 02/20/2008 $0.00 (Res) Library Capital Exp. 30792000.343932.0 $3,760.00 $3,760.00 02/20/2008 $0.00 Parkland: Community 30791000.343931.0 $12,528.00 $12,528.00 02/20/2008 $0.00 Parkland: Neighborhood 40140000.343912.0 $11,256.00 $11,256.00 02/20/2008 $0.00 Plan Check Fee 101.341113 $1,589.58 $1,589.58 08/28/2007 $0.00 Police Capital Exp. (Res) 30794000.343934.0 $928.00 $928.00 02/20/2008 $0.00 Poudre School District (5 or 101.213033 $7,200.00 $7,200.00 02/20/2008 $0.00 more Units) Stormwater Dev. Review 504.388115 $506.18 $506.18 02/20/2008 $0.00 Stormwater PIF 504.388105 $3,248.63 $3,248.63 02/20/2008 $0.00 Street Oversizing: Res -Multi 407.343911 $13,992.00 $13,992.00 02/20/2008 $0.00 Water PIF 502.388102 $15,204.11 $15,204.11 02/20/2008 $0.00 Water Right 502.388103 $32,339.70 $32,339.70 02/20/2008 $0.00 TOTAL FEES: $128,743.76 $128,743.76 $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