The URL can be used to link to this page

Home My WebLink About2439 Maple Hill Dr - Permits/Single Family New - 04/23/2010Ft of Community Development & Neighborhood Services 281 N College Ave Fort Collins CO 8o522 970 221 676o 970 224 6134 fax BUILDING PERMIT # B1001534 Issued Full 04/23/2010 Permit Type New Single Family Detached Site Address 2439 MAPLE HILL DR Job Valuation $191,071 90 Category Single Family Detach Res Owner ASPEN HILL HOMES 3037 N TAFT AVE LOVELAND CO 80538 Phone 461 9696 Zoning Front setback 16 Rear setback 17 Right setback 5 Zoning district LMN Plat File # ZBA Case # Legal Subdivision/PUD MAPLE HILL Code Res sq ft 1608 Com sq ft # of stories 1 Occ Group Fire Sprinkler Stock plan # Contractor ASPEN HOMES OF COLO INC Lj 3037 N TAFT AVE n . LOVELAND C� 80538 Lj�� Electrical LIGHTEN UP ELECTRIC S, Plumbing RPM MECHANICAL LLC,/ Framing -GRAY WOLF�lKC1 r Roofing INDEPENDENT ROOFING Concrete VALENCIA CONSTRUCTIC Job Contact ' JON ESTABROOKiJ Work Description NEW SINGLE FAMILY R GARAGE STOCK PLAN # 18.25`WITH OPTI 1825 Left setback 5 Minor Amend # Filing # Lot # 9 Block # 20 Ind sq ft Const Type TYPE V Basement sq ft 1608 RATED Stock plan options 10 License # D-499 Phone 970 461 9696 i Supervisor cert# 885-D1 License Number ❑ /� ME 1050 MP-476� CG20�J VFINISHED BASEMENT ATTACHED 462780 FT TER SPA JOB CONTACT TOM HANNING �. SCHEDULE INSPECTIONS ' By Phone 221-6769 * By Web http /laaweb fcgov com/CitizenAccess" Inspections GL SWR RM UGP WTR FIR FP RE EG RP IN FNM FNE FNP FNB TOTAL FEES PAID AS OF 04/23/10 $15,65060 Payment method Check 15349 Fee Detail Displayed on Next Page As a condition for the issuance of a permit I hereby dedare that I am the wmeror owner's agent, aulhor¢ed to perform the proposed work on the property, described herein I agree to comply with afl the requirements conizined herein and City ordinances and State laws assoaated with such work I understand that such permit may be revoked in the event that issuance was based on noorred information This permit shall become niA and void d the work authored by such permit is not commenced suspended abandoned or not inspected within 180 days from the date of such perroL Pnnt Name�Qe,� ` t� Date j Forth �of t Collins Community Development & Neighborhood Services 281 N College Ave Fort Collins CO 8o522 970 221 626o 970 224 6134 fax BUILDING PERMIT # B1001534 Issued Full 04/23/2010 Permit Type New Single Family Detached Site Address 2439 MAPLE HILL DR Job Valuation $191,071 90 Category Single Family Detach Res Transactions Method Check Number Date Paid Amount Paid Comments Check CK # 15349 04/23/2010 $15 458 60 PAID BY ASPEN HOMES CK #15349 Check CK # 15258 03/25/2010 $192 00 ASPEN HOMES CK#15258 Receipt issued 04/23/2010 Total Paid to Date $15 650 60 Fee Description Account Code Fee Amount Amount Paid Date Paid Building Energy Discount 1000 422010 $75 00 $75 00 04/23/2010 Building Permit Fee w/Subs 1000 422010 $895 05 $895 05 04/23/2010 City Sales/Use Tax 251 122030 $2 866 08 $2 866 08 04/23/2010 County Sales/Use Tax 100 217030 $764 29 $764 29 04/23/2010 Elec City Sales Tax 501 211160 $1 34 $1 34 04/232010 Elec Comm Revenue 501 40 51020 Elec PILOTS 5010 451500� �544 62 ( I I $2 67 $44 62 $2 67 04/232010 0423/2010 Elec Secondary Service 5010 473240 $823 00 (Service B) 4t Elec Temp Pedestal 5010 475050 $/151 69 Fire Capital Exp (Rest 103922 442020 $174 00 General Govt Cap?xp (5108_ 10 441080 0 $221 00 (Res) Larimer County Reg Road 291 211330 $265 00 (Res Detached)/ j Library Capital Exp \1 02921459030 $487 00 Parkland Community 702000 443140 0 $ 62244 0�0 Parkland Neighborhood 270701700443110� _ = $1 45900 Plan Check Fee w/Stock Plan 1000 444010 $192 00 Police Capital Exp (Res) 602900 442010 $120 00 Poudre School District (1-4 100 211310 $1 800 00 Units) Stormwater Dev Review 5040 473130 $148 21 Stormwater PIF 5040 473510 $992 65 Street Oversizing 2910 445010 $2 694 00 Res Detached Amount Due $0 00 $0 00 $0 00 $0 00 $0 00 $0 00 $0 00 $823 00 I04/232010 $0 00 $15169 04�2322010 $0 74 0 04/23/20�101 $0 $22, i i �'i °i °� $� $265 00 0423/2010 S$0 00 00 00 00 $4877 000 04010 $0 00 $1 624 00 04232010 $0 00 $1 459 00 04/23/2010$0 00 $192 00 03252010 $0 00 $120 00 04232010 $0 00 $1 800 00 04232010 $0 00 $148 21 04/23/2010 $0 00 $992 65 04232010 $0 00 $2 694 00 04232010 $0 00 TOTAL FEES $15 650 60 $15 650 60 $0 00 TOTAL BALANCE DUE AS OF "2312010 0 00 Fee Amounts are valid for date of this document only Fees subject to change without notice