HomeMy WebLinkAbout3814 Rock Creek Dr - Permits/Single Family New - 08/29/2011acyof
FORS
Site Address: 3814 ROCK CREEK DR, A
Job Valuation: $161,077.00 Category: Single Family Attach Res
Development & Neighborhood Services
IN. College Ave Fort Collins, CO 80522
97o.221.676o 970.224.6134 -fax
Building Permit #: B1103496
Issued Full: 08/29/2011
Type: New Single Family Attached
Owner: MORNINGSIDE COMMUNITIES, LLC
1170 WEST ASH STREET, STE 100
WINDSOR, CO 80550 Phone: 970-460-0567
Zoning: Front setback: 17 Rear setback: Right setback: 0 Left setback: 0
Minor Amend #: Plat File #: 1322 ZBA Case #:
Zoning district: HC - HARMONY CORRIDOR DISTRICT
Legal; Subdivision/PUD:
BROOKFIELD
Filing #- Lot #: 42 Block #:
Code: Res sq ft: 1736 Com sq ft: Ind sq ft: Basement sq ft: 878
# of stories: 2 Occ Group: - Const Type: V-B
1894
--..--..,. (PLAN
Fire Sprklr. /, �' Stock plan #: 310/320) . Stock plan options: 2
Contractor: LANDMARK CONST SOLUT ' { , ~I i License #:
4627 W- 24TH ST.RD;#A
GRE EYi-C(O 80634 ; ne:�970-
Subcontracto : s r
� [PhoneElectrical: ELECTRI� i ( 970-834-171
Mechanical: i- FRONTIRANGEjMC, ANICAL 970-532-401,
Plumbing: COLORADO P,L''U,MBING, INC.E _97.0-484T992
Framing: �l� L TRI-C6 UCTION �' 0j 1-483
Roofing,C ROOFING, INC. 970-493-280
Conte: GAMB '0 FOUNDATIONS, LLC 303-761=164
Job Contact: JONATHAN MOSIER--
Work Descrintion: NEW TW0`S3
BASEMENT -NO ATTACHED GARAGE
C2-102 Supervisor cert #: 2605-C2
60.0567
_ V
License, Number
i IuIE
E. H-2?159
F-23�3
R-1819
CC-113
RESIDENCE WITH 878 SO FT UNFINISHED
STOCK PLAN 1894 (PLAN 310/320)OPTION 2 - FCLWD/CITY SEWER - ENERGY COMPLIANCE=RES CHECK WITH BLOWER
DOOR TEST - JOB CONTACT - BOB BREX
TOTAL FEES PAID AS OF 08129111: 927.961.47 Payment method: Check 2009 AND 2013
Fee Demta/lD/spfayredon iftd Page
As a condition for the issu mce of a pens t,'I hereby declare that I am the m meror owners agent, aulhorhmd to perform the prh work an the properly desmibed herein.
I agree to comply with all the MWft1Tents oonlainad herein, and city ordmrha MM and State laws associated with mch work. I undentand that such perrnd maybe
revoked in the event that issuance was based on inconect infom> 'Dom This permit shall become null and void if the work aut orkwd by such pemdt is not oonywriced,
suspended, abandoned or riot inspected within 180 daysfrom the date of such Writ
Carbon Monoxide Alarm required within 15 feet of each bedroom entrance.
Nam�1.��► 1G� ie1 g lForm Pimlsed Oct 2010
F6rt Collins
Community Development & Neighborhood Services
28i N. College Ave Fort Collins, CO 8o522
97o.221.676o 970.224.6134 -fax
Building Permit M B1103496
Issued Full: W2912011
Permit Type: New Single Family Attached
Site Address: 3814 ROCK CREEK DR, A
Job Valuation: $161,077.00 Category: Single Family Attach Res
Transactions
Method Check Number
Check CK # 2009 AND
2013
Date Paid Amount Paid
08/29/2011 $27,699.47
Check CK # 8982 07/18/2011 $162.00
Recelpt Issued: 08/29/2011 Total Paid to Date: $27,861.47
Comments
PAID BY 2 CHECKS FROM MORNINGSIDE COMMUNITY.
FIRST WAS #2009 FOR $85,669.31 AND SECOND WAS
#2013 FOR $95,693.53.
PAID BY LANDMARK CONSTRUCTION SOLUTION, INC
CK#8982
Fee Description
Account Code
Fee Amount
Amount Paid
Building Permit Fee w/Subs
1000.422010
$793.80
$793.80
City Sales/Use Tax
251.122030
$3,100.75
$3,100.75
Construction Water
5020.452040
$00.90
$50.90
County Sales/Use Tax
100.217030,
".31
$644.31
Elec:Secondary Service
5010.473240 L ,
$813.00
$813.00
(Service B) �--�� �`-, / tI V.00
�..a
Fire Capital Exp. (Res) 103922.442020 General Govt. Capt. Exp. 51081:O:a41080:0� "'?
L f E r '' r
(Res) I / V I -
Larimer County Reg. Road 991.211330 i $1,85.00
(Res)
Parkland: Community, 70200QA43140.0, $1,88�9�00�
Parkland:-�Nei9hborhoo� 270701700.443110 $1,695.00
PlanCheck Fee w/Stock P
Police Capital Exp. (Res)
Poudre School District (1-4
Units)
Stormwater Dev. Review
Stormwater PIF
Street Oversizing:
Res -Attached
Water 6% PILOT Fees
Water Dev. Review
Water Meter
Water PIF
Date Paid
Amount Due
08/29/2011
$0.00
08/29/2011
$0.00
08/29/2011
$0.00
08/29/2011
$0.00
08J29/2011
$0.00
$203.00 08129=14 $0.00
,-$257'.00 08/29/201r1 $0.00
$185.00 08/26=�1 1 j $0:0
$162.00- "` -- $162.00
0 �$f 000^J 140.00
$1,600:00 $1,600.00
0829/2011 $0.00
07118a11-- ,•. $0.00
0829/201 1 $0.00
08292011
5040.473130 _
$478.30
$478.30
=292011
$0.00
5040.473510
$3,882.42
$3,882.42
08/292011
$0.00
2910.445010
$1,744.00
$1,744.00
08292011
$0.00
5020.452110
$3.05
$3.05
08292011
$0.00
5020.473130
$258.00
$258.00
08292011
$0.00
5020.473370
$293.00
$293.00
081292011
$0.00
5020.473120
$9,668.04
$9,668.94
08/292011
$0.00
TOTAL FEES:
$27,861.47
$27,861 A7
$0.00
TOTAL BALANCE DUE AS OF 0812912011:
1-0
Fee Amounts are valid for date of this document only. Fees subject to change without notice.
Form Revised Oct 2010