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Home My WebLink About6826 Nimitz Dr - Permits/Multi Family New - 07/11/2013�ot t Collins Community Development & Neighborhood Services 281 N. College Ave Fort Collins, CO 8o522 97o.221.676o 970.224.6134 -fax Site Address: 6826 NIMITZ DR, B Job Valuation: $675,000.00 Category: Res-- 3-6 Unit Bldg Owner: LIBERTY RIDGE INC PO BOX 598 SILT. CO 81652-0598 Phone: 303-587-1966 Building Permit #: B1207101 Issued Full: 07/11/2013 Permit Type: New Multi -Family Zoning: Front setback: 48.3 Rear setback: Right setback: Left setback: Minor Amend #: Plat File #: 1290-2 ZBA Case #: Zoning district: LMN - LOW DENSITY MIXED -USE NEIGHBORHOOD DISTRICT Legal: Subdivision/PUD: REGISTRY RIDGE PUD FILING 2 Filing* Lot #: A Block #: Code: Res sq ft: 6484 Com sq ft: # of stories: 2 Occ Group: R2 Fire Sprklr: Yes Stock plan #.' 1766 Contractor: LORAX CONSTRUCTION INC PO BOX 598 SILT, CO 81652 Ind sq ft: Basement sq ft: 3906 Const Type: V-B Stock plan options: License #: C2-121 Supervisor cert#: 2755-C2 Phone: 303404-2468 Subcontractor(s)C91-0-296!2399 License Number Electrical: SIMPSON ELECTRIC INC ME-1305 Mechanical: POUDRE'VALL'EY AIR-' 2050 /H-835 Plumbing: PATRICK'PLUMBING &HEATING2282� FMPI-254 Roofing: AVI INC 8551 J R-1644 Job Contact: FREDERIC\ KCO KE I u ,j Work Descriotion: NEW MULTI -FAMILY STOCK PLAN 1.766 WITH 3906-SOUARE FEET UNFINISHED BASEMENT:�AIR\ CONDITIONING AND FIREPLACES IN ALL 4 UNITS. JOB-CONTACT-FRED COOKE FCLWD SPA W/ BLOWER DOOR. may\ SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 *** By Web: http://amos.fcgov.com/CitizenAccess ***Bv Mobile Device: httD://amos.fcgov.com/CitizenAccess/amca/ 11 IlInspections: SLC UGP GL SBF FD SWR WTR FIR FP RE EG RP RM IN FNB FINE FNP FNM HC II TOTAL FEES PAID AS OF 07/11/13: $54.146.82 Payment method: Check 226496 " Fee Detail Displayed on Next Page As a condition for the issuance of a peril, 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 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. W)PQ�Signature: Print Name: Ffej (a4/e Date: I I I 13 Form Revised Oct 2010 Fo�rfCollins Community Development & Neighborhood Services 281 N. CollegeAue Fort Collins, CO 8o522 97o.221.676o 970.224.6134 -fax Site Address: 6826 NIMITZ DR, B Job Valuation: $675,000.00 Category: Res-- 3-6 Unit Bldg Transactions Building Permit #: B1207101 Issued Full: 07/11/2013 Permit Type: New Multi -Family Method Check Number pate Paid Amount Paid Comments Check CK# 2054 11/29/2012 $675.00 Paid by Lorax CH#2054 Check CK# 226496 07/11/2013 $50,997.04 Paid by Land Title Guaurantee Company CH#22696 Check CK# 1023 12/31/2012 $1,000.00 Paid by RC ventures CH#1023 Check CK# 1023 12/31/2012 $1,474.78 Paid by RC ventures Ch#1023 Receipt issued: 07/11/2013 Total Paid to Date: $54,146.82 Fee Description Account Code Fee Amount Amount Paid Building Permit Fee w/FF 1000.422010 $3,746.25 $3,746.25 City Sales/Use Tax w/FF 251.122030 $11,607.75 $11,607.75 County Sales/Use Tax w/FF 100.217030 $1,809.00 $1,809.00 Elec: City Sales Tax 501.21.1160 '$1.85 $1.85 Elec: Comm. Revenue 5010.451020 $47.94 $47.94 Elec: PILOTS 5010.451500 $2.88 $2.88 Elec: Secondary Service 5010.473240 $821:00 $821.00 (Service B) Elec: Temp Pedestal �50164 ` 50 $153.96 $153.96 FF City Sales/UselTa� 251.122030 $1,386.00 $1,386.001 FF County Sales/Use Tax 00.217030� �$2�16.00 �$216.001 FF Permit Fee _ U 1000A2201 0 $872 8 �$812 j8 Fire Capital-Exp.,(Res), 103922:442020 $732.00� $732.00 General'Govt. Capt. Exp. \\\\510810.441080.0 $924.00 ---""- f924.00 11 (Res) A Lamer County Reg. Road �291.211330 (Res) Parkland: Community 702 0 43140. Parkland: Neighborhood 270701700.443110 Plan Check Fee w/Stock Plan 1000.444010 Police Capital Exp. (Res) 602900.442010 Stormwater Dev. Review 5040.473130 Stormwater PIF 5040.473510 Street Oversizing: Res -Multi 2910.445010 Thompson School District 100.211320 (1-4 Units) Date Paid Amount Due 07/11/2013 $0.00 07/11/2013 $0.00 07/11/2013 $0.00 07/11/2013 $0.00 07111 /2013 $0.00 07111 /2013 $0.00 07/11/2013 $0.00 07/11/2013 00�00 12/31/2012 0.00 C'm 12/31/2012 00 12/31/2012 < - $0:00 07/11 /2013 $$0.00 07/11/2013 $0.00 $740.00/ $740.00 07/11/2013 $0.00 $6,816.00 $6,816.00 07/11/2013 $0.00 $6,124.00 $6,124.00 07/11/2013 $0.00 $675.00 $675.00 11/29/2012 $0.00 $508.00 $508.00 07/11/2013 $0.00 $346.75 $346.75 07/11/2013 $0.00 $2,651.66 $2,651.66 07/11/2013 $0.00 $8,436.00 $8,436.00 07/11/2013 $0.00 $5,528.00 $5,528.00 07/11/2013 $0.00 TOTAL FEES: $54,146.82 $54,146.82 $0.00 TOTAL BALANCE DUE AS OF 07/1112013: 0.00 Fee Amounts are valid for date of this document only. Fees subject to change without notice. Form Revised Oct 2010