HomeMy WebLinkAbout2502 Sunbury Ln - Permits/Single Family New - 11/26/2013Fort
City of Community Development & Neighborhood Services
Collins 28i N.College Ave Fort Collins,CO 80522
970.221.676o 970.224.6134-fax
Building Permit #: B1305950
Issued Full: 11/26/2013
Permit Type: New Single Family Detached
Site Address: 2502 SUNBURY LN
Job Valuation: $221,151.40 Category: Single Family Detach Res
Owner: Journey Homes, LLC
7251 W 20TH ST STE L200
GREELEY, CO 80634 Phone:970-352-7072
20.5 to
Zoning: Front setback: cantilever Rear setback: 27.5 Right setback: 5 Left setback: 5
Minor Amend M Plat File #: 1391-6 ZBA Case #:
Zoning district: LMN -LOW DENSITY MIXED -USE NEIGHBORHOOD DISTRICT
Legal: Subdivision/PUD
MAPLE HILL
Filing #: Lot #: 44 Block #: 20
Code: Res sq ft: 2242 Corn sq ft: Ind sq ft: Basement sq ft: 564
# of stories: 2 Coo Group: Const Type: V-B
Fire Sprkir: Stock plan #: 1949 Stock plan options:
Contractor:
JOURNEY HOMES/J &.J CONSTRUCTION, LLC'
7251 W. 20th St. /I - �
Greeley, CO 80634
�i ' \ ,/
Ar S
J r--i
Electrical:.
Mechanical:
�FISKE ELECTRIC
IMS HEATING AND AIR-INC
Plumbing:
T-&-C'PiCUMBING; INC.
Framing:
MIGUEL ZAMBRANO CONS -
Roofing:
BOB f3EHREN6S'RO6FING
Job Contact;-
V -,1—F. DEAN -PACE U
Work Description: New 22Q`sq ft single family
garage.,-.._
_ -
Stock Plan 1949 with no options Elco/boxelder = Enerl
License #: D-574
Phone: 970-352-7072
Supervisor cert#: 2g1g-D1
License Number
❑ ME-49
H-1516
MP-647
R-i 777 `
U 77z
sq ft unfinished basement and
- Job contact: Dean Pace
SCHEDULE INSPECTIONS: ***By Phone: 970-221-6769 *** By Web: http://amos.fcgov.com/CitizenAccess
***By Mobile Device: http://amos.fcgov.com/CitizenAccess/amca/
Ins ections: GL SWR RM UGP WTR FIR FP RE EG RP IN FNM FNE FNP FNB
TOTAL FEES PAID AS OF 11/26/13: $20,766.74 Payment method: Check 28227
'* Fee Detail Displayed on Next Page
As a condition for the issuance of a permit, I hereby declare that I am the owner or 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 Incorad 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: �2!?✓� Print Name: Date: �l
_T Form Revised Oct 2010
�Fo��r'fCollins
Community Development & Neighborhood Services
g81 N. College Ave Fort Collins, CO 80522
970:221.676o 970.224.6134 -fax
Building Permit #: B1305950
Issued Full: 11/26/2013
Permit Type: New Single Family Detached
Site Address: 2502 SUNBURY LN
Job Valuation: $221,151.40 Category: Single Family Detach Res
Transactions
Method Check Number Date Paid Amount Paid Comments
Check CK# 28227 11/26/2013 $20,545.74 J & J Construction of N. Colorado LLC ck # 28227
Check C K # 28144 11/13/2013 $221.00 Journey Homes, LLC ck# 28144
Receipt issued: 11/26/2013 Total Paid to Date: $20,766.74
Fee Description
Building Permit Fee w/Subs
City Sales/Use Tax
County Sales/Use Tax
Elea City Sales Tax
Elec: Comm. Revenue
Elec: PILOTS
Elec: Secondary Service
(Service B)
Elec: Temp Pedestal -
Fire Capital Exp. (Res)
General Govt. Capt. �Exp=.
(Res)
Larimer County Re'rIgRoad
V
(Res Detached)
Parkland: Community_\
Parkland: Neighborhood's\\
Plan beck Fee w/Stock Plai
Police Capital Exp. (Res)
Poudre School District (1-4
Units)
Stormwater Dev. Review
Stormwater PIF
Street Oversizing: Contrib. &
Aid Of Constr.
Street Oversizing:
Res -Detached
Account Code
Fee Amount
Amount Paid
1000.422010
$1,758.38
$1,758.38
251.122030
$4,257.18
$4,257.18
100.217030
$663.46
$663.46
501.211160
$1.92
$1.92
5010.451020
$49.80
$49.80
5010.451500
� $3.00
$3.00
5010.473240-
$790.00
$790.00
;
5010:475050 ` ;
1103922.442020 i
_
i $162.03
$400 00:::�>
510810.441080:0
$475.00
2 1 1121 333/�
$' 65.00
702000.443140.0
$1,584.00
270701700.443110
$1,868.00
100.211370` $1,710:00
5040.473130 $66.43
5040.473510 $927.13
2910.473110 $2,251.41,
2910.445010 $3,112.00
TOTAL FEES: $20,766.74
Date Paid
Amount Due
11/26/2013
$0.00
11/26/2013
$0.00
11/26/2013
$0.00
11/26/2013
$0.00
11/26/2013
$0.00
11/26/2013
$0.00
11 /2612013
$0.00
$162.03 111126/2013
$400.00
1111 /26/2013
$47500
11/I6/2I 1I
$265.0�
11/26/2013
�1
$.1,, 584.00
1 /26l2I 1
$ ,868.00
11/26/2013
- $200.00
11/26/2013
$1,710.00
11/26/2013
$66.43
11/26/2013
$927.13
11/26/2013
$2,251.41
11/26/2013
$3,112.00 11/26/2013
$20,766.74
TOTAL BALANCE DUE AS OF 11/26/2013:
Fee Amounts are valid for date of this document only. Fees subject to change without notice.
$0.00
$0.00
00
$0.00
$0.
F$010
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0.00
Form Revised Oct 2010