HomeMy WebLinkAbout1822 S College Ave - Permits/New Commercial - 06/13/2008Neighborhood & Building Services
281 N. College Ave. Fort Collins, CO 80521
Phone:970-221-6760 Fax:970-224-6134
BUILDING PERMIT: B0705577 Issued Full 06/13/2008
Job site address: 1822 S COLLEGE AVE
Building Valuation: $300,000.00
Category: Fast Food/Drive-In Rest Permit type: New Com, Ind or Mixed -Use Building
Owner: WRAY, SAM
144 N. MASON ST STE 1
FORT COLLINS, CO 80524 Phone: 407-1653
Zoning: Front setback: Rear setback: 49.67 Right setback: 29.5 Left setback:
Zoning district: Plat File #: 1520 ZBA Case #: Minor Amend #:
Legal: Subdivision/PUD: HUMAN BEAN AT SPRING CREEK Filing #: Lot #: Block #:
Code: Res sq ft: 0 Com sq ft: 499 Ind sq ft: Basement sq ft:
# of stories: 1 Occ Group: B Const Type: V-B
Stock plan #:
Contractor: NATIONAL INSPECTION SERV
1136 E STUART #4204
FORT COLLINS, CO 80525
Subcontractor(s)
Mechanical:
Plumbing:
Roofing:
Job Contact
GENERAL HEATING & A/C
FISHER MECHANICAL CONTRACT
FRONT RANGE ROOF SYSTEMS
WILLIAM J WARREN
Stock plan options:
License M B-60
Supervisor cert#: 88-B
Phone:970-482-1976
Phone
License Number
970-339-5704
H-890
970-356-8636
MP-188
970-353-2322
R-566
970482-1976
NEW 499 SQ FT DRIVE THRU COFFEE SHOP - THE HUMAN BEAN AT SPRING CREEK
WORK BY NATIONAL INSPECTION SERV
BACKFLOW PREVENTER ON DOMESTIC WATER SERVICE-JOHN NELSON 221-6677
'"To schedule inspections call 970-221-6769***********
Required inspections: FP SBF FD UGP SWR WTR FIR RE EG RP RM GL IN FNB FNE FNP
FNM UGE HD AW HC
TOTAL FEES PAID AS OF 06/13/08 $30,076.85 Payment method: Check 1922
Asa condition for the issuance of a permit I hereby declare that I am the owner or owner's agent, authorized to perform the proposed workon 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 infomratim. 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: "r//1 I Date:
Fee Items Cont/nuac n Next Page
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Neighborhood & Building Services
281 N. College Ave. Fort Collins, CO 80521
Phone:970-221-6760 Fax:970-224-6134
BUILDING PERMIT: B0705577
Job site address: 1822 S COLLEGE AVE
Building Valuation: $300,000.00
Category: Fast Food/Drive-In Rest
Transactions:
Issued Full 06/13/2008
Permit type: New Com, Ind or Mixed -Use Building
Method Check Number Date Paid Amount Paid
Check CK#1922 11/14/2007 $29,470.40
Check CK#1604 08/17/2007 $606.46
Receipt issued: 06/13/2008 Total Paid to Date: $30,076.85
Description
Building Permit Fee w/Subs
City Sales/Use Tax
Construction Water
County Sales/Use Tax
Efec: City Sales Tax
Elec: Comm. Revenue
Elec: PILOTS
•F
Elec: ST/CO Sales Tax
Fire Capital Exp. (Com)
General Govt. Capt. Exp.
(Com)
Larimer County Reg. Road
Plan Check Fee
Police Capital Exp. (Com)
Dev. Review
.Sewer
,�
Sewer PIF
StormwaterDev. Review
Stormwater PIF
Street Oversizing: Com
Water 6% PILOT Fees
Water Dev. Review
Water Meter
Water PIF
Water Right
Account Code
101.322101
408.122022
502.343425
101.231719
501.231712
501.343322
501.343301
501.231714
30795000.343935.0
30793000.343933.0
407.213039
101.341113
30794000.343934.0
503.388115
503.388102
504.388115
504.388105
407.343911
502.343401
502.388115
502.388108
502.388102
502.388103
TOTAL FEES:
Comments
SS BLUE SKY LLC CK31922
SS BLUE SKY LLC CK#1604
Fee Amount Amount Paid
$1,259.55
$1,259.55
$4,500.00
$4,500.00
$16.44
$16.44
$1,200.00
$1,200.00
$1.19
$1.19
$39.81
$39.81
$2.40
$2.40
$1.56
$1.56
$100.80
$100.80
$112.28
$112.28
$305.00
$305.00
$606.46
$606.46
$69.86
$69.86
$128.00
$128.00
$4,749.00
$4,749.00
$325.67
$325.67
$931.84
$931.84
$2,994.00
$2,994.00
$0.99
$0.99
$128.00
$128.00
$114.00
$114.00
$6,640.00
$6,640.00
$5,850.00
$5,850.00
$30,076.85 $30,076.85
Date Paid
11/14/2007
11/14/2007
11/14/2007
11/14/2007
11/14/2007
11/14/2007
11/14/2007
11/14/2007
11/14/2007
11/14/2007
11/14/2007
11/14/2007
11/14/2007
11/14/2007
11/14/2007
11/14/2007
11/14/2007
11/14/2007
11/14/2007
11/14/2007
11/14/2007
11/14/2007
11/14/2007
TOTAL BALANCE DUE:
Fee Amounts are valid for date of this document only. Fees subject to change without notice.
Amount Due
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00 C�
$0.00 p\,
$0.00
$0.00
$0.0
$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