HomeMy WebLinkAbout2463 Iowa Dr - Permits/Single Family New - 02/06/2013;`rof
t� Collins
Community Development & Neighborhood Services
28-1 N. College Ave Fort Collins, CO 80522
970.221.676o 970.224.6134 -fax
Building Permit #: B1207327
Issued Full: 02/06/2013
Permit Type: New Single Family Detached
Site Address: 2463 IOWA DR
Job Valuation: $254,825.30 Category: Single Family Detach Res
Owner: BARTRAN CONSTRUCTION INC
PO BOX 270855
FORT COLLINS, CO 80527 Phone: 970-204-1700
Zoning: Front setback: 16.5 Rear setback: 21 Right setback: 5 Left setback: 5
Minor Amend #: Plat File #: 1400-3a ZBA Case #:
Zoning district: LMN - LOW DENSITY MIXED -USE NEIGHBQRHOOD DISTRICT
Legal: Subdivision/PUD: SIDEHILL FILING ONE Filing #: Lot #: 9 Block #: 3
Code: Res sq ft: 2492 Com sq ft:
# of stories: 2 Occ Group:
Fire Sprklr: Stock plan #: 1832
Contractor: BARTRAN CONSTRUCTION, INC
P.O. BOX 270855'
FORT COLLINS, CO 80527
Subcontractors)
Electrical:
_
TWIN GROVES ELECTRIC It4—ct.
Mechanical:
NORTHERN �COLORADO AIR INC
Plumbing:
6LORADO PLUMBING INC
Framing:
WESTCO FRAMERS LLC
Roofing:
INDEPENDENT ROOFING INC�
Job Contact:
DANIEL`K.BARTRANI
-
Ind sq ft: Basement sq ft: 1039
Const Type: V-B
Stock plan options: 1
License #: C1-54 Supervisor cert#: 640-Cl
Phone: 970-204-1700
License Number
ME-973_
H7837 ��
MP-413
Work Description: NEW 2492 SF SINGLE FAMILY DETACHED RESIDENCE WITH 1039 SO FT UNFINISH ED"BASEMENT AND
675 SQ FT ATTACHED GARAGE'
STOCK PLAN 1832 WITH OPTION 1 CITY WATER -ENERGY COMPLIANCE=SPA -JOB CONTACT: BRIAN FOSTER
II SCHEDULE INSPECTIONS: '"* By Phone: 970-221-6769 *** By Web: http://amos.fcgov.com/CitizenAccess II
***Bv Mobile Device: httD://amos.fcaov.com/CitizenAccess/amca/
Illnspections: GL SWR RM UGP WTR FR FP RE EG RP IN FNM FNE FNP FNB II
TOTAL FEES PAID AS OF 02/06/13: $26,285.74 Payment method: Check 2790
". Fee Detail Displayed on Next Page
As a condition for the issuance of a permit, I hereby declare that I am the owner or 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 became 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: _ rint Name: r' CA /) Date: zz6/l3
Form Revised Oct 2010
5 City of
ort Collins
Community Development & Neighborhood Services
281 N. College Ave Fort Collins, CO 80522
970.221.676o 970.224.6134 -.fax
Building Permit #: B1207327
Issued Full: 02/06/2013
Permit Type: New Single Family Detached
Site Address: 2463 IOWA DR
Job Valuation: $254,825.30 Category: Single Family Detach Res
Transactions
Method Check Number Date Paid Amount Paid Comments
Check CK # 2790 02/06/2013 $26,030.74 Paid BY Bartran Construction Ch#2790
Check CK # 2760 12/13/2012 $255.00 Pay by Bartran Construction Inc. Check# 2760
Receipt issued: 02/06/2013 Total Paid to Date: $26,285.74
Fee Description Account Code
Building Permit Fee w/Subs 1000.422010
City Sales/Use Tax 251.122030
County Sales/Use Tax 100.217030
Elec: City Sales Tax 501.211160
Elec: Comm. Revenue 5010.451020
Elec: PILOTS 5010.451500
Elec: Secondary Service 5010.473240
(Service B)
Elec: Temp Pedestal 5610.475050
Fire Capital Exp. (Res) 103922.442020
General Govt. Capt 1 Exp. 5108 0.41080 0
(Res) lI -� ((
Larimer County Reg. R' oad 291.211330
(Res Detached) U \�_%
Parkland: Community. 702000:443140:0
Parkland: Neighborhood',, ", 270701700.443110
Plan Check Fee w/Stock Plan 1000.444010
Police Capital Exp. (Res) 602b00.442010
Poudre School District (1-4 100:21131
Units)
Sewer Dev. Review 5030.473130
Sewer PIF 5030.473120
Stormwater Dev. Review 5040.473130
Stormwater PIF 5040.473510
Street Oversizing: 2910.445010
Res -Detached
Water Dev. Review 5020.473130
Water Meter 5020.473370
Water PIF 5020.473120
Fee Amount Amount Paid Date Paid Amount Due
$1,936.58 $1,936.58 02/06/2013 $0.00
$4,905.40 $4,905.40 02/06/2013 $0.00
$764.48 $764.48 02/06/2013 $0.00
$1.85 $1.85 02/06/2013 $0.00
$47.94 $47.94 02/06/2013 $0.00
$2.88 $2.88 02/06/2013 $0.00
$821.00 $821.00 02/06/2013 $0.00
$153:96 $153.96 02/06/2013 $0.00
n $257:00 $257.00 I 02/06/2013 $0.00
[ j $324.00 -200 0f2/0! 6/2� 01II
3 [n�$0.00
500$26.260 I2/06/2013 0:00
8400$2,385.0(,302/06/2013 �$0.00
$2,142.00L-$2;142:00--02/06/2013 $0.00
$255.00 $255:00--12/13/2012 $0.00
$177.00-----' $177.00 02/06/2013 $0.00
$1;600.00 $1,600.00 02/06/2013 $0.00
$53.00 $53.00 02/06/2013 $0.00
$3,440.00 $3,440.00 02/06/2013 $0.00
$64.83 $64.83 02/06/2013 $0.00
$687.82 $687.82 02/06/2013 $0.00
$3,056.00 $3,056.00 02/06/2013 $0.00
$53.00 $53.00 02/06/2013 $0.00
$251.00 $251.00 02/06/2013 $0.00
$2,641.00 $2,641.00 02/06/2013 $0.00
TOTAL FEES: $26,285.74 $26,285.74 $0.00
TOTAL BALANCE DUE AS OF 02106/2013: 0.00
Fee Amounts are valid for date of this document only, Fees subject to change without notice.
Form Revised Oct 2010