HomeMy WebLinkAbout3814 Rock Creek Dr - Permits/Single Family New - 08/29/2011 (4)of
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Site Address: 3814 ROCK CREEK DR. B
Job Valuation: $121,837.00 Category: Single Family Attach Res
Development & Neighborhood Services
i N. College Ave Fort Collins, CO 80522
970.221.676o 970.224.6134 -fax
Building Permit #- B1103500
Issued Full: M29/2011
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: 10 Left setback: 0
Minor Amend #: Plat File #: 1322 ZBA Case M
Zoning district: HC - HARMONY CORRIDOR DISTRICT
Legal: Subdivision/PUD: BROOKFIELD Filing #`. Lot #: 41 Block #:
Code: Res sq ft: 1467 Com sq ft: Ind sq ft: Basement sq ft: 743 _
# of stories: 2 Occ Group: Const Type: V-B
1894 -
Fire Sprklr. Stock plan #: PLAN 310 Stock plan options: 0
Contractor: LANDMARK CONST SOLUT ` i �o � License #: C2-102 Supervisor cert#: 2605-C2
4627 W..20TH ST`RD #A j �/ l�
GR) EELEYTC_p 80634, �. I ', / �;` Phone: 970-46"W7
Subcontractorm �� Pho ` ] License Number
Electrical: j,DELANEY'S EECTRI 970-834-17�1'5 - ', -828
Mechanical: f iRANGEIW�ECh�ANICA 970-532-4010f
Plumbing: COLOR�►DO PLUA�IBING, INC. 970-4849922 13144 13`- -
Framing: TRI-CI7,, _ 7RU , : ION 970-221-483 ,•. _,_ .� =238 e
Roofing: �Y 1� ACC ROOF1DlG, INC. -- , �, .
Concrete:' v''GAMBRO FOUNDATIONS, LLC 303-761-1647 CC-113
Job,Contact: JONATHAN MOSIER -T" Y
Work Description: NEW
BASEMENT -NO ATTACHED C
RESIDENCE WITH 743 SQ FT UNFINISHED
STOCK PLAN 1894 (PLAN 310/320)NO OPTIONS - FCLWD/CITY SEWER - ENERGY COMPLIANCE=RES CHECK WITH BLOWER
DOOR TEST - JOB CONTACT - BOB BREX
TOTAL FEES PAID AS OF 08/29/11: $10.780.53 Payment method: Check 2009 AND 2013
"FeeDeWl DlsiaWedon Next Page
As a corxilow for the issuance of a perms, I Hereby declare that I am the owneror ownees agent, autllaized to perform the proposed work an to property desmibed herein..
I agree to wmplywith alithe rsquirtenetrtsoontairred herein, and Oly ordirranoes, anal Slals hrmassodated wlth suchwork. I understand that such permit maybe
revoked in the event that issuanos was based on fncarral inbrmalim. This permit shall become mA and vad If the work autlmriaed by such pemrit is not carrrrrenced,
suspended, abanxned or rtat irtspected within 180 daysfmm the date of such penrtt..
Carbon Monoxide Alarm required within 15 feet of each bedroom entrance.
Print Name Dafe: —?
Form Revised Oct 2010
Development & Neighborhood Services
i N. College Ave Fort Collins, CO 8o522
970.221.676o 970.224.6134 -fax
Building Permit #: B1103500
Issued Full: 08/29/2011
Permit Type: New Single Family Attached
Site Address: 3814 ROCK CREEK DR. B
Job Valuation: $121,837.00 Category: Single Family Attach Res
Transactions
Method Check Number Date Paid Amount Paid
Check CK # 2009 AND 08/29/2011 $10,658.53
2013
Check I CK # 8982 07/18/2011 $122.00
Receipt issued: 08/29/2011 Total Paid to Date: $10,780.53
PAID BY 2 CHECKS FROM MORNINGSIDE COMMUNITY.
FIRST WAS #2009 FOR $85,669.31 AND SECOND WAS
#2013 FOR $85,693.53.
PAID BY LANDMARK CONSTRUCTION SOLUTION
CK#8982
Fee_DescriDtion. Account Code Fee Amount Amount Paid Date Paid Amount. Due
Building Permit Fee w/Subs 1000.422010 $658.80 $658.80 08/29/2011 $0.00
City Sales/Use Tax 251.122030 $2,345.38 $2,345:38 08/29/2011 $0.00
County Sales/Use Tax 10021-7030 $487..35 $487.35 08292011 $0.00
Fire Capital Ezp. (Res) 1031922 442020 -,.-� $176.00 $176.00 08/29/2011 $0:00
General Govt. Capt. Exp. 510810.441080.0 ��:� { i",$223.00 $223.00 08/29/2011 $0.00
(Res)
Larimer County Reg:.Road —291.211330 / � $185 00 =—;� $185.00 � OS/'19/20� $0.00
_ EE
(Res) �.-~`\
Parkland: Community� 70�i43140Or $1,642.00 rill
2:Q0 08/29/201tl (C:
$000
I F i ti a r i
Parkland: Neighbofiood F70701700.443110 $1,,475.00 �.,75.00 0829/201/ $a.00
Plan Check Fee w/Stock Plan 000.444(ffly 1122,00 $122.00 07/18/201 i ` $�0 C
Police Capitar &;x '-(Res),,^ 602900 442010 $122 00_ - �$122<00 "= DB�✓28/2014 :... --fir 00
Poudre;School District(1=4 \100211310 $1,600.00 .$1-, 00:00- •-08/29/2011 $000
Unite) ,
Stine t Oversizing: 2 19 0.445010 ;7 0 $1, 0 08/292011 $0.00
Res -Attached
TOTAL FEES: $10,780.53 $10,780.53 $0.00
TOTAL BALANCE DUE AS OF 0812912011: 0.00
Fee Amounts are valid for date of this document only. Fees subject to change without notice.
Font RevIsed Oct 2010