The URL can be used to link to this page

Home My WebLink About6109 Estuary Ct - Permits/Single Family New - 06/05/2009of �F6rt`' _Collins Neighborhood & Building Services 281 N. College Ave. Fort Collins, CO 80522-o58o Phone:970-221-676o Fax:970-224-6134 BUILDING PERMIT #: B0900386 Issued Full: 06/05/2009 Permit Type: New Single Family Detached Site Address: 6109 ESTUARY CT Job Valuation: $700,000.00 Category: Single Family Detach Res Owner: KEVIN O'TOOLE 7121 BRITTANY FORT COLLINS, CO 80525 Phone: 204-1087 Zoning: Front setback: 72 Rear setback: 31 Right setback: 20 Left setback: 26.5 Zoning district: LIE Plat File #: 1481-1 ZBA Case #: Minor Amend #: Legal: Subdivision/PUD: SANCTUARY Code: Res sq ft: 2464 Com sq ft: # of stories: 1 Occ Group: Stock plan #: Contractor: SOVICK DESIGN/BUILDERS 750 HAVEL AVENUE FORT COLLINS, CO 80521 Subcontractor(s) - -, Electrical: ALLIANCE ELECTRIC, INC. Plumbing: RPM MECHANICAL, LLC Framing: PHILLIPS, PAT CARPENTRY, I Roofing: ATLAS,ROOFING'& CONST Job Contact: DENNIS M SOVICK Filing #: Lot #: 13 Block #: Ind sq ft: Basement sq ft: 2547 Const Type: TYPE V - NON RATED Stock plan options: License #: C1-117 Supervisor cert #: 110-Cl Phone: 970-493-6381 .Phone j 970-225-6464 970-566-7792 970-221-5808 970-484-7777 970-493-6381 License Number ME-709 MP-476— j - F-52 C 1� 154 `- Work Description: NEW 2464 SO FT SINGLE FAMILY RESIDENCE WITH -FULL -FINISHED -BASEMENT, -FIREPLACE AND AIR CONDITIONING. DENNIS SOVICK RESCK W/ BLOWER DOOR Energy Code Compliance changed to Prescriptive Method 3. ** SCHEDULE INSPECTIONS *** By Phone: 221-6769 *** By Web: http://aaweb.fcgov.com/CitizenAccess** Inspections: GL SWR RM UGP WTR FR FP RE EG RP IN FNM FNE FNP FNB TOTAL FEES PAID AS OF 06/05/09 $30,296.40 Payment method: Check 20606 "* 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 if the work authorized by such permit is not commenced, suspended, abandoned or not inspected within 180 days from the date of such permit. Signature: Print Name: Date: Form Revised Oct 2008 Site Address: 6109 ESTUARY CT Job Valuation: $700,000.00 Transactions Method Check Number Check CK # 2340 Check CK # 20606 Check CK # 2342 Neighborhood & Building Services 281 N. College Ave. Fort Collins, CO 80522-0580 Phone:970-221-676o Fax:970-224-6134 BUILDING PERMIT #: B0900386 Issued Full: 06/05/2009 Permit Type: New Single Family Detached Category: Single Family Detach Res Date Paid Amount Paid Comments 01/23/2009 $1,256.46 SOVICK CK# 2340 06/05/2009 $28,889.94 SOVICK CK# 20606 02/27/2009 $150.00 PAID BY SOVICK CK #2342 Receipt issued: 06/05/2009 Total Paid to Date: $30,296.40 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 Per -vice--- , 5010.473240 (Service B)------= Elec: Temp Pedestal 5010.475050 - FF Permit Fee (Flat Fee) 1000.422010' Fire Capital Exp. (Res) 103922.442020 General Govt. Capt.. Exp. v510810.441.080.0 (Res) Larimer County Reg. Road 291.211330 (Res Detached) Library Capital Exp. 102921.459030 Parkland: Community 702000.443140.0 Parkland: Neighborhood 2707Q1700.443110 Plan Check Fee 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 Fop Amount Amount Paid $2,609.55 $2,609.55 $10,500.00 $10,500.00 $2,800.00 $2,800.00 $1.26 $1.26 $41.92 $41.92 $2.52 $2.52 $817.00 .. $817.00 �$1.53.49 $153.49 $,150.00 % 1150.00, $245,00 $245.00, $3 9,00 /,\\�$309: $273.00 $273.00_ - , $682.00 - $682.00 $2,273.00 $2,273.00 - $2,042.00 $2,042.00 $1,256.46 $1,256.46 $169.00 $169.00 $1,800.00 $1,800.00 Date Paid Amount Due 06/05/2009 $0.00 06/05/2009 $0.00 06/05/2009 $0.00 06/05/2009 $0.00 06/05/2009 $0.00 06/05/2009 $0.00 06/05/2009 $0.00 i 06/05/2009 ,- - - - \' -$0.00 02/27/2009 -� i' �' $0 00 06/05/2009 �� - $0100 06/05/2069 $0.00 06/05/2009 $0.00 06/05/2009 - $0.00 06/05/2009 $0.00 06/05/2009 $0.00 01 /23/2009 $0.00 06/05/2009 $0.00 06/05/2009 $0.00 $183.64 $183.64 06/05/2009 $1,293.56 $1,293.56 06/05/2009 $2,694.00 $2,694.00 06/05/2009 $0.00 $0.00 $0.00 TOTAL FEES: $30,296.40 $30,296.40 $0.00 TOTAL BALANCE DUE AS OF 06/05/2009: 0. 00 Fee Amounts are valid for date of this document only. Fees subject to change without notice.