HomeMy WebLinkAbout3815 Precision Dr - Permits/Single Family New - 12/17/2012 (2)community development dr tveignDornooa zieruices
ins970.221.676o 970.224.6134 -.fax
Building Permit #: B1206376
Issued Full: 12/17/2012
Permit Type: New Single Family Attached
Address: 3815 PRECISION DR, 13
Valuation: $161,077.54 Category: Single Family Attach Res
wner: MORNINGSIDE LAND COMPANY LLC
1170 W ASH ST STE 100
WINDSOR, CO 80550 Phone: 970-460-0567
ning: Front setback: 15 Rear setback: 9.67 Right setback: 10 Left setback: 0
Minor Amend #: Plat File #: 1322-3 ZBA Case #:
....._....
Zoning district: HC - HARMONY CORRIDOR DISTRICT
gal: Subdivision/PUD: BROOKFIELD Filing #: Lot #: 13 Block #:
de: Res sq ft: 1736 Com sq ft: Ind sq ft: Basement sq ft: 878
# of stories: 2 Occ Group: Const Type: V_B
Fire Sprklr: Stock plan #: 1894 Stock plan options: 2
ontractor: LANDMARK CONST SOLUT
1170 WEST ASH ST SUITE 100
WINDSOR, CO 80550
mbing
Roofing:
Job Contact:
rDE NLA EY'S ELECTRIC
FRONT RANGE-MECHi
ACC
JONA
ION
License #: C2-102
Phone: 970-460-0567
Supervisor cert#: 2605-C2
License Number
ME-828
H-2159
IMP-4 3
F-238
�R,1819
Work Descriotion: NEW TWO STORY 1736 SQ FT SINGLE"FAMILY ATTACHED RESIDENCE WITH 878 SQ-FTUNFINISHED
BASEMENT -NO ATTACHED GARAGE
STOCK PLAN 1894 (PLAN 350/360)OPTION-2-= FCLWD/CITY"SEWER - ENERGY COMPLIANCE=RES CHECK WITH BLOWER
DOOR TEST - JOB CONTACT - BOB BREX
II SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 *** By Web: http://amos.fcgov.com/CitizenAccess II
***By Mobile Device: http://amos.fcgov.com/CitizenAccess/amcal
Inspections: SWR GL FNE FP FNB SBF FD UGP WTR FIR RE EG RP RM IN FNM FNP
TOTAL FEES PAID AS OF 12/17112: $29,121.99 Payment method: Check 2044
" Fee Detail Displayed on Next Page
As a condition for the issuance of a permit, I hereby declare that I am the owneror 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
Carbon Monoxide Alarm required within 16 feet of each bedroom entrance.
Signature: Print Name: Date:
ns
L;ommuntty t)euetopment of tvetgnoornooa 5erutces
970.221.676o 970.224.6134 -fax
ite Address: 3815 PRECISION DR, 13
Valuation: $161,077.54
Check Number
CK # 2044
CK# 1031
Building Permit #: B1206376
Issued Full: 12/17/2012
Permit Type: New Single Family Attached
Category: Single Family Attach Res
Date Paid Amount Paid Comments
12/11/2012 $28,959.99 Paid by Morningside ck #2044
10/29/2012 $162.00 PAY BY MORNINGSIDE COMMUNITY LLC CHECK #1031
issued: 12/17/2012 Total Paid to Date: $29,121.99
Fee Description
uilding Permit Fee w/Subs
ity Sales/Use Tax
ounty Sales/Use Tax
lec: City Sales Tax
elec: Comm. Revenue
Blec: PILOTS
lec: Temp Pedestal
Jire Capital Exp. (Res)
Reneral Govt. Capt. Exp:
Res)
larimer County Reg Road
�es)
arkland: Community
Parkland: Neighborhood
Plan Check Fee w/Stock Plan
Police Capital Exp. (Res)
Poudre School District (1-4
Units)
Stormwater Dev. Review
Stormwater PIF
Street Oversizing:
Res -Attached
Water Dev, Review
Water Meter
Water PIF
Account Code
1000.422010
251.122030
100.217030
Fee Amount
Amount Paid
$1,434.38
$1,434.38
$3,100.75
$3,100.75
$483.23
$483.23
Date Paid
Amount Due
12/11/2012
$0.00
12/11/2012
$0.00
12/11/2012
$0.00
501.211160 $1.85 $1.85 12/11/2012 $0.00
5010.451020 $47.94 $47.94 12/11/2012 $0.00
5010.451500 $2.88 $2.88 12/11/2012 $0.00
5010.475050 $153.96 $153.96 12/11/2012 $0.00
103922.442020 $211.00 $211.00 12/11/2012 $0.00
-510810.441080.0 $267.00- 1 $267.00 12/11/2012 $0.00
-J I
291:211330 $� .00 $185.001 12/11'/2012� $0.00
�702000.443/140i0 $�1,�61.00 �$1,961'.00 12/11/2I012j $0.00
270701700 443110 $1'759:00 _-' >Q$1
.,759 00 112/11/2012 '� $0.00
1000.444010 - $162.00-` $162.00 10/29/2012) $0.00
602900.442010 $145.0$145.00 12/11/2012 $0.00
100.211310 $1,600:00 -$1,600-00 12/1112012 $0.0
5040.473130 $478. 0 $478.30 12/11/2012 $0.0
5040.4 510 '`_� $3,929.76 $3,929.76 12/11/2012 $0.0
2910.445010 $1,875.00 $1,875.00 12/11/2012 $0.0
5020.473130
$258.00
$258.00
12/11/2012
5020.473370
$1,277.00
$1,277.00
12/11/2012
5020.473120
$9,788.94
$9,788.94
12/11/2012
TOTAL FEES: $29,121.99 $29,121.99
TOTAL BALANCE DUE AS OF 12/17/2012:
$0.
$0.
$0.
Fee Amounts are valid for date of this document only. Fees subject to change without notice.