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Home My WebLink About2127 Friar Tuck Ct - Permits/Single Family New - 09/03/2008Neighborhood & Building Services 281 N. College Ave. Fort Collins, CO 80522-0580 Phone:970-221-6760 Fax:970-224-6134 BUILDING PERMIT: B0507340 Job site address: 2127 FRIAR TUCK CT Building Valuation: $135,809.00 Category: Single Family Detach Res Owner: MARK D. GRAY 195 GANDY AVE KEENESBURG,CO 80643 Zoning: Front setback: Rear setback: Zoning district: LMN Plat File #: Legal: Subdivision/PUD: STORYBOOK PDP Code: Res sq ft: 1383 Com sq ft: # of stories: 1 Occ Group Stock plan #: 1188 Contractor: GRAY, MARK D. 195 GANDY AVE. KEENESBURG, CO 80643 Subcontractor(s) Electrical: PRECISION SERVICE ELECTRIC Mechanical: COLORADO HOME COMFORT Plumbing: DUTCH'S-PLMBG & HTG, INC. Framing: - GRAY'S CONSTRUCTION' Roofing: SEE DESCRIPTION Concrete: Job Contact: SIPES CONCRETE, INC. MARK GRAY Issued Full 09/03/2008 Permit type: New Single Family Attached Phone:970-381-5703 Right setback: Left setback: ZBA Case #: Minor Amend #: Filing #: Lot #: 52 Block #: Ind sq ft: Basement sq ft: 1383 Const Type: TYPE V - NON RATED Stock plan options: N/A License#: D-642 Supervisorcert#: 470-D1 Phone: Phone 970-593-3190 970-593-9474 970-568-3378` 970-567-0003 i 970-206-1110 970-381-5703 License Number ME-474 H-1041 MP-224 F=70 R-9999 % CC-12 NEW SINGLE FAMILY ATTACHED PATIO HOME WITH 1383 SQ FT UNFINISHED BASEMENT OCK PLAN 1188 SPA-ESTAR ELCO/BOXELDER B CONTACT - RADON MITIGATION INSTALLED IOFING BY NEBARADO **********To schedule inspections call 970-221-6769*********** Required inspections: SBF FD UGP SWR WTR FIR FP RE EG RP RM GL IN FNM FNE FNP FNB TOTAL FEES PAID AS OF 09/03/08 $14,310.58 Payment method: Check 1008 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:��/.Print Name: IVItje'I jb G%a- Date: / J r 0 g Fee items Con inu on Next Page FTCO BLDG 0500449 Neighborhood & Building Services 281 N. College Ave. Fort Collins, CO 80522-0580 Phone:970-221-6760 Fax:970-224-6134 BUILDING PERMIT: B0507340 Job site address: 2127 FRIAR TUCK CT Building Valuation: $135,809.00 Category: Single Family Detach Res Transactions: Method Check Number Date Paid Check CK # 1312 12/19/2005 Check CK # 1008 0910312008 Check CK # 1320 01/05/2006 Receipt issued: 09/03/2008 Total Paid to Date: Description Account Code Building Permit Fee With 101.322101 Subs Issued Full Permit type: New Single Family Attached Amount Paid Comments $127.00 Notation:NEBARADO1312 $14,033.22 MARK GRAY CK#1008 $150.36 Notation:NEBRADO CK#1320 $14,310.58 Fee Amount Amount Paid Date Paid $617.55 $617.55 09/03/2008 111111MY11DY3 Amount Due $0.00 City Sales/Use Tax 408.122022 $1,972.26 $1,972.26 09/03/2008 $0.00 City Sales/Use Tax 408.122022 $64.88 $64.88 01/05/2006 $0.00 Contrib. & Aid Of Constr. 407.367101 $2,000.00 $2,000.00 09/03/2008 $0.00 County Sales/Use Tax 101.231719 $17.30 $17.30 01/05/2006 $0.00 County Sales/Use Tax 101.231719 $525.94 $525.94 09/03/2008 $0.00 Elec: City Sales Tax -- ;501.231712 $1.19- -. $1.19 09/03/2008 $0.00 Elec: Comm. Revenue 501.343322 $39.81 $39.81 09/03/2008 $0.00 Elec: PILOTS 501 343301 $2.40 $2:40 09/03/2008 $OAO Elec: ST/CO Sales Tax _ _ _' /501.231714`\ ; $1.56 $1\56, 09/03/2008 $0.00 Elec: Secondary Service 501.388118 ! $4.13.00 $413.00 09/03/2008 $0:00 Elec: Temp Pedestal. 501:36997 $1,18:00 % '$118.00, -09/03/2008 $0.00 FF Permit Fee 101.322101 $68.18 $68.18 -01/05/2006 $0.00 Fire Capital Exp. (Res) 30795000.343935.0 $168.00 $168.00 09/03/2008 $0.00 General Govt. Capt. Exp. 30793000.343933.0 $213.00 $213.00 09/03/2008- $0.00 (Res) ; Larimer County Reg. Road 407.213039 _. �� $180A0 $180.00 09/03/2008 _ `-$0.00 (Res) Library Capital Exp. 30792000-343932.0 $470.00 $470.00 09/03/2008 $0.00 Parkland: Community 30791000.343931.0 $1,566.00 $1,566.00 09/03/2008 $0.00 Parkland: Neighborhood 40140000.343912.0 $1,407.00 $1,407.00 09/03/2008 $0.00 Plan Check Fee 101.341113 $136.00 $136.00 09/03/2008 $0.00 Police Capital Exp. (Res) 30794000.343934.0 $116.00 $116.00 09/03/2008 $0.00 Poudre School District (1-4 101.213033 $1,800.00 $1,800.00 09/03/2008 $0.00 Units) Stormwater Dev. Review 504.388115 $83.30 $83.30 09/03/2008 $0.00 Stormwater PIF 504.388105 $774,21 $774.21 09/03/2008 $0.00 Street Oversizing: 407.343911 $1,555.00 $1,555.00 09/03/2008 $0.00 Res -Attached TOTAL FEES: $14,310.58 $14,310.58 $0.00 TOTAL BALANCE DUE: $0.00 Fee Amounts are valid for date of this document only. Fees subject to change without notice.