HomeMy WebLinkAbout3814 Rock Creek Dr - Permits/Single Family New - 08/29/2011 (6)Fora, Tyt� Collins
nmunity Development & Neighborhood Services
a& N. CollegeAve Fort Collins, CO 8o522
97o.221.676o 97o.224.6134 -fax
Building Permit #- B1103503
Issued Full: 08/29/2011
Permit Type: New Single Family Attached
Site Address: 3814 ROCK CREEK DR. D
Job Valuation $127,629.00 Category: Single Family Attach Res
Owner: MORNINGSIDE COMMUNITIES, LLC
1170 WEST ASH STREET, STE 100
WINDSOR, CO 80550
Zoning: Front setback: 17 Rear setback:
Phone: 970-460-0567
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 #. 39 Block #:
Code: Res sq ft. 1537 Com sq ft: Ind sq ft: Basement sq ft: 813 _
# of stories: 2 Occ Group: Const Type: V-B
1894
(PLAN
Fire Sprklr ck plan #: 310/320)Stock plan options:
COntractort LANDMARK CONST SOLUT ��` 1 f License #:
4627 W: 20TH, ST RD,#A I. _
G i j LEY CO 80634 hone1970-
Subcontractoffs) � � � ` I Phone
Electricals DELANEY'S ELECTRIC 970-834-171�
Mechanical: FRO4fRANGE/IWECHANICAL A 970532-401
Plumbing: lLLLLL�����f COLORARO_PLUMBING, INC. °0970-484-992
Framing-_ //-�,.TRI-CnYCONSTRI, bON 970-221-483
Roofing:'' '-ACC ROOFING, INC. 970.493-280
Concrete: GAMBRO FOUNDATIONS, LLC 303-761-164'
Jol�Contact: JONATHAN. MOSIER
Work Description: NEW TW"
BASEMENT, NO ATTACHED GARAGE
1 ,
C2-102 Supervisor cert#: 2605-C2
60-0567 M
� Li e, N mbar
j828
MP 4 3�
F=238
R=1819
CC-113
ACHED RESIDENCE WITH 813 SQ FT UNFINISHED
STOCK PLAN 1894 (PLAN 3101320) OPTION 1 - FCLWD/CITY SEWER - ENERGY COMPLIANCE=RES CHECK WITH BLOWER
DOOR TEST - JOB CONTACT -BOB BREX
TOTAL FEES PAID AS OF 08/29/11: $10,941-45 - Payment method: Check 2009 AND 2013
"Fee DetaH Dlsp/ayed on Nwt page
As a condillon for the issuance of a permit, I hereby dedare that I am the owneror owner's agent, authorized to perform the proposed workcn the properly desodbed herein.
I agree to wrnpy with all the requirenmIs contained herein, and City adman a m and State haws armed with aide wank. I w4arsland that such M t may be
revoked in the event that isag me was based on hewed irft. afa . This perrnit shall beoorne null and void iF the work authorized by such peRrtit is not oornmerxed,
suspended, abandoned or not inspected within 180 days torn the dame of sixth permit
Carbon Monoxide Alarm required within 15 feet of each bedroom entrance.
Nam Date:^2� /
F R�evlsed Oct 2010
of
F6rtCity,
Site Address: 3814-ROCK CREEK DR. D
Job Valuation: $127,629.00 Category:
Transaction_ s
Method Check Number Date Paid
Check CK # 2009 AND 08/292011
2013
Development Br Neighborhood Services
i N. CollegeAve Fort Collins, CO 8o522
97o.22i.676o 970.224.61S4 -fax
Building Permit #: B1103503
Issued Full: 08/2912011
Permit Type: New Single Family Attached
Single Family Attach Res
$10,813.45
Check CK#8982 07/18/2011 $128.00
Receipt issued: 08/29/2011 Total Paid to Date: $10,941.45
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, INC
CK#8982
Fee Description Account Code
Fee Amount Amount Paid
Date Paid
Building Permit Fee w/Subs 1000.422010
$679.05
$679.05
08/29/2011
City Sales/Use Tax 251.122030
$2,456.88
$2,456.88
08/29/2011
County Sales/Use Tax 100217030
$510.52
$510.52
08/29/2011
r n r-
Fire Capital Exp. (Res) 103922.442020
V -.A
$176.00
$176.00
0829/2011
General Govt. Capt. Exp. 510810.441080.0 /
l ;
$223.00
$223.00
08/29/2011
(Res) —,
ari)er County Reg Road 91211330 J'
Res
$ SbAO
$185.00
! 08 9/2
Parkland. Commu ity �02000 3 40.0�
$1,642.00
jC$1��RQA
-
0
{
�vp��yw,�/201195.:a4.-tT4Parkland
Neighbofi0od 270701700 443110
l$;4i5:00
00
08/29/2011
Plan Check Fee vrlStock Plan 90004$928;00
a--
00/118/2011
Police Capital:Face: (Res), 602900.010 `
$122:$12
00
81291201-1
Poudre,3 ool District 14 100.211310
$1,600.00 $a;60Q.00----08/29Z2011
Amount Due
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
I V.00
4 $0:00
LJ $0�00
$0.00
Units'j° ��,, .
Street Oversizing: �2910.445010 1?44.00 ,744.00 08/29/2011 $0.00
Res -Attached.
TOTAL FEES: $10,941.45 $10,941 A5 $0.00
TOTAL BALANCE DUE AS OF 08/2912011: 0.00
Fee Amounts are valid for date of this document only. Fees subject to change without notice.
Form Revised Oct 2010