HomeMy WebLinkAbout2226 Maple Hill Dr - Permits/Single Family New - 02/22/2013Cityof Community Development & Neighborhood Services
Fort Collins 28iN.Coll0.221. Fort Collins, CO80522
4-fax
970.221.676o gyo.224.6134 -f�
Building PermitM B1300637
Issued Full: 02122/2013
Permit Type: New Single Family Detached
Site Address: 2226 MAPLE HILL DR
Job Valuation: $155,741.00 Category: Single Family Detach Res
Owner: Journey Homes LLC
7251 W 20TH ST STE L200
GREELEY, CO 80634
Phone:970-352-7072
Zoning: Frontsetback: 20.5 Rear setback: 18.5 Right setback: 5 Left setback: 5
Minor Amend #: Plat File #: 1728-1 ZBA Case #:
Zoning district: LMN - LOW DENSITY MIXED -USE NEIGHBORHOOD DISTRICT
Legal: Subdivision/PUD: MAPLE HILL FOURTH REPLAT Filing #: Lot #: 100 Block #:
Code: Res sq ft: 1540 Com sq ft:
# of stories: 1 Occ Group:
Fire Sprklr: Stock plan #: 1925
Contractor: JOURNEY HOMES/J & J CONSTRUCTION, LLC
2508 BALLARD LN
FORT COLLINS, CO 80524
Ind sq ft: _
Const Type: TB
Stock plan options:
Basement sq ft: 1412
License #: D-574 Supervisor cert#: 2919-Dl
Phone:970-352-7072
Subcontractor(s)
Phone
License Number
Electrical:
FISKE ELECTRIC �,
! 970-667-9569
-�- ME-49 -
Mechanical:
IMS HEATING AND AIRINC970-532-0123
'- H-1516
Plumbing:
T & C PLUMBING, INC.
970-278-0806
MP-647
Framing:
WESTCO FRAMERS LLCM
970-532-1203
F-217 `
Roofing:
BOB,BEHRENDS ROOFING LLC
970-395-0406 ',j
R=1772
Job Contact:
F. DEAN PACE
-- "
Work Description: New 1540 sq ftsingle family detached residence with 1412 sq ftunfinished basement and 420�sq..ft
attached garage.
Stock Plan 1925 with no options FCLWD - Energy Compliance=SPA - Job contact: Dean Pace
II SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 *** By Web: http://amos.fcgov.com/CitizenAccess II
***Bv Mobile Device: httD://amos.fcaov.com/CitizenAccess/amea/
Illnspections: GL SWR RM UGP WTR FIR FP RE EG RP IN FNM FINE FNP FNB 11
TOTAL FEES PAID AS OF 02/22/13: $16.505.69 Payment method: Check 27979
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 become null and void 0 the work authorized by such permit is not commenoed,
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: 1i9a,47T / Z11y f Date:
Form Revised Oct
City Of Community Development & Neighborhood Services
Fort Collins 28iN.C970. 21. 6ortCollins,CO4-fax
97o.22i.676o 97o.22q.6i,3q -fax
Building Permit#: B1300637
Issued Full: 02/22/2013
Permit Type: New Single Family Detached
Site Address: 2226 MAPLE HILL DR
Job Valuation: $155,741.00 Category: Single Family Detach Res
Transactions
Method Check Number Date Paid Amount Paid Comments
Check CK# 27979 02/22/2013 $15,349.69 Paid by Journey Homes CH#27979
Check CK# 27952 02/12/2013 $156.00 Paid by Journey Homes CH#27952
Receipt issued: 02/22/2013 Total Paid to Date
Fee Description Account Code
Building Permit Feew/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
5010.475050
Fire Capital Exp. (Res)
103922.4420201. -
General Govt. Capt. Exp.
//510810.441080.0�
(Res)
Larimer County Reg. Road
291.211330
(Res Detached)
Parkland: Community
702000.443140.0
Parkland: Neighborhood
270701700.443110
Plan Check Fee w/Stock Plan
1000.444010
Police Capital Exp. (Res)
�,602900.442010 -
Poudre School District (1-4
100.211310
Units)
Stormwater Dev. Review
5040.473130
Stormwater PIF
5040,473510
Street Oversizing:
2910.445010
Res -Detached
$15,505.69
Fee Amount
$1,401.98
$2,998.03
$467.23
$1.92
$49.80
$3.00
$790.00
Amount Paid
Date Paid
Amount Due
$1,401.98
02/22/2013
$0.00
$2,998.03
02/22/2013
$0.00
$467.23
02/22/2013
$0.00
$1.92
02/22/2013
$0.00
$49.80
02/22/2013
$0.00
$3.00
02/22/2013
$0.00
$790.00
02/22/2013
$0.00
$162.03
$162.03
$186.00
`-
$186.00
$235.00
$235.00
\$265.00
$1,735.00
$1,559.00
$156.00
$129.00
$1,600.00
$60.85
$593.85
$3,112.00
$265.00
$1,735.00
$1,559.00
$156.00
$129.00
$1,600.00
$60.85
$593.85
$3,112.00
TOTAL FEES: $15,505.69 $16,505.69
62/22/2013
$0.00
02/22/20.13.
$0.00
02/22/2013 i
_ v $0.00
02/22/2013
$0.00
02/22/2013
- $0.00
02/22/2013
$0.01
02/12/2013 _--
$0.0
02/22/2013
'=<>$0.0
02/22/2013
$0.0
02122/2013
02/22/2013
02/22/2013
TOTAL BALANCE DUE AS OF 02/22/2013:
Fee Amounts are valid for date of this document only. Fees subject to change without notice.