HomeMy WebLinkAbout414 Toronto St - Permits/Single Family New - 12/05/2012of
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Community Development & Neighborhood Services
281 N. College Ave Fort Collins, CO 80522
970.221.676o 970.224.6134 -fax
Building Permit #: B1206733
Issued Full: 12/05/2012
Permit Type: New Single Family Detached
Site Address: 414 TORONTO ST
Job Valuation: $201,200.60 Category: Single Family Detach Res
Owner: ENCORE HOMES, LLC
1218 W. ASH STREET, SUITE A
WINDSOR, CO 80550 Phone:970-674-1109
Zoning: Front setback: 21 Rear setback: 47.5 Right setback: 5.5 Left setback: 5.5
Minor Amend M Plat File #: citydocs ZBA Case #:
Zoning district: LMN - LOW DENSITY MIXED -USE NEIGHBORHOOD DISTRICT
DRY CREEK MINOR SUBDIVISION FIRST
Legal: Subdivision/PUD: REPLAT Filing #: Lot #: 61 Block #: 1
Code: Res sq ft: 2260 Com sq ft:
# of stories: 2 Occ Group:
Fire Sprklr: Stock plan #: 1935
Contractor: ENCORE HOMES, LL& .
1218 ASH STREET STE A�
WINDSOR, CO 80550�
Subcontractorls)�
Electrical �FISKE ELECTRIC
Mechanical: NORTHERN COLORA O R INC
Plumbing: BERSHINSKY Pi 141
Framing: MAH CONTRACTING LLC
Roofing: GOLD 'ROOFING'INCJ
Job Contact: / `,�-CHARLIE D ATWOOD
Work Description: NEW 2260 SF SINGLE FAMILY DETACH
ATTACHED GARAGE. FIRST FLOOR COMES WITH A 355 sf UNI
Ind sq ft: Basement sq ft: 0
Const Type: V-B
Stock plan options:
License #: B418 Supervisor cert#: 660-B
Phone: 970-674-1109
License Number
ME-49
H-837
MPi143
F-271�
FL�357
ENCE OVER CRAWLSPACE AND 652 SQ
PORTION
STOCK PLAN 1935 WITH NO OPTIONS ELCO/BOXELDER - ENERGY COMPLIANCE=SPA - JOB CONTACT: DAVE MONSEES
II SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 *** By Web: hftp://amos.fcgov.com/CitizenAccess II
***By Mobile Device: hftp://amos.fcgov.com/CitizenAccess/amcal
Inspections: GL SWR RM UGP WTR FIR FP RE EG RP IN FNM FNE FNP FNB
TOTAL FEES PAID AS OF 12/05/12: $16,089.56 Payment method: Check 5591
Fee Detall 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 15 feet of each bedroom entrance.
Signature:/ .Print Name: �(4{!s %�%%C/nS�� S Date: I 5_/1
Forth Revised Oct 2010
art Collins
Community Development & Neighborhood Services
281 N. College Ave Fort Collins, CO 80522
970.221.676o 970.224.6134 -fax
Building Permit #: B1206733
Issued Full: 12/05/2012
Permit Type: New Single Family Detached
Site Address:
414 TORONTO ST
Job Valuation:
$201,200.60
Category:
Single Family Detach Res
Transactions
Method
Check
Check Number
CK # 5591
Date Paid
12/05/2012
Amount Paid Comments
$15,911.16 Paid by Encore Homes LLC ck#5591
Check
CK # 5349
11/09/2012
$178.40 Paid by Encore homes CH#5349
Receipt Issued:
12/05/2012
Total Paid to Date:
$16,089.56
Fee Description
Building Permit Fee w/Subs
City Sales/Use Tax
County Sales/Use Tax
Elec: City Sales Tax
Elec: Comm. Revenue
Elec: PILOTS
Elec: Secondary Service
(Service B)
Elec: Temp Pedestal --
Fire Capital Exp F
General Govt. Capt. Exp_
Larimer County Reg. Road
Parkland: Community
Parkland: Neighborhood
Plan Check-Fee,w/Stock'PI
Police�eapital Exp.
Poudre School District
Stormwater Dev. Review
Street Oversizing: Res
Account Code Fee Amount Amount Paid Date Paid Amount Due
1000.422010 $1,650.38 $1,650.38 12/05/2012 $0.00
251.122030 $3,873.14 $3,873.14 12/05/2012 $0.00
100.217030 $603.61 $603.61 12/05/2012 $0.00
501.211160 $1.85 $1.85 12/05/2012 $0.00
5010.451020 $47.94 $47.94 12/05/2012 $0.00
5010.451500 ' $2.88 $2.88 12/05/2012 $0.00
5010.473240 $821.00 $821.00 12/05/2012 40.00
�5010.475050 `� - ; $153:96 $153.96 12105/2012 $0.00
103922.442020 ' $212.16 $212.16 12/05/2012 $0.00
5108 01�441080.0 $272.71
(._27271 12/05/2012 C$000
$245.93 .912/05/2012291.2113303$00
00702000.443140.0 $2,02330 312/05/2012 $00
270701700 443110 . ,24�24
]2/OSJ2012 �$0.00
1000.444010 $202.00 $202.00 12/05/2012 $0.00
,602900.442010 $148.61 $148.61 12/05/2012 $0.00
100.211310 $1,420:11 $1;420.11 1f06/2012 $0.00
5040.473130- $9 91� $99.91 12/05/2012 $0.00
2910:445010 - $2,.492.83 $2,492.83 12/05/2012 $0.00
TOTAL FEES: $16,089.56 $16,089.56 $0.00
TOTAL BALANCE DUE AS OF 12105/2012: 0. 00
Fee Amounts are valid for date of this document only. Fees subject to change without notice.
Form Revised Oct 2010