The URL can be used to link to this page

Home My WebLink About1108 Bateleur Ln - Permits/Single Family New - 09/21/2010�,.F„�`or�t Collins Community Development 1st Neighborhood Services 281 N College Ave Fort Collins CO 80522 970 221 6760 970 224 6134 fax Building Permit # B1004693 Issued Full 09/21/2010 Permit Type New Single Family Detached Site Address 1108 BATELEUR LN Job Valuation $358,270 00 Category Single Family Detach Res Owner LUNA JASON 2205 GREENMONT CT FORT COLLINS CO 80524 Phone 303 304 2217 Zoning Front setback 32 Rear setback 77 Right setback 35 Left setback 205 Minor Amend # Plat File # 1152-8 ZBA Case # Zoning district UE URBAN ESTATE DISTRICT Legal Subdivision/PUD HEARTHFIRE PUD 2ND Filing# Lot# 16 Block# Code Res sq ft 2010 Com sq ft Ind sq ft Basement sq ft 2010 # of stories 1 Occ Group Const Type TYPE V NON RATED Fire Sprklr Stock plan # Stock plan options Contractor C ❑ rj �� License # Supervisor cart # Phone Subcontractorfs� Phone License Number Electrical LBLUELINE ELECTRIC LLC) 970-420 5072ME 1187 Mechanical DC SHORTRIDGE DBA GARY HOOC970493 3272 ;MI Plumbing KAHAR(PLUMBING 8 HEATING 970-461 i241123 -3Framing TOMASINNIIN I 9704842052 586 Work Description NEW SINGLE FAMILY -RESIDENCE WITH 2010 SQ FT FULL FINISHED BASEMEN (O� INCLUDE 2 BDRMS 1 FULL BATH -FAMILY ROOM STUDY MECHANICAL ROOM NOT FINISHED) AND ATTACHED 559 SQ FT GARAGE PERMIT -TO INCLUDE INSTALLATION OF BACKFLOW DEVICE FOR LAWN SPRINKLER SYSTEM JOB CONTACT JASON LUNA HOMEOWNER AFFIDAVIT ON FILE HOMEOWNER TO DO CONCRETE WORK AND ROOFING ELCO WATER/BOXELDER SANITATION ENERGY COMPLIANCE CITY PRESCRIPTIVE AIR SEALING CHECKLIST II ** SCHEDULE INSPECTIONS *** By Phone 221-6769 *** By Web http //aaweb fcaov com/CitizenAccess** II IIlnspections GL SWR RM UGP WTR FIR FP RE EG RP IN FNM FNE FNP FNB II TOTAL FEES PAID AS OF 09/21/10 $21,859 89 Payment method Check 1003 Fee Detail Displayed on Nett Page As a condition for the issuance of a permit, I hereby declare that I am the owneror 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 assoaaW with such work. I understand that such pemut 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 riot usspected within 180 days from the date of such per irt. Signature ,ZC', Pnnt Name _ 7,qS! / Z c vie Date Form Revised" Frt Collins Community Development & Neighborhood Services 281 N College Ave Fort Collins CO 80522 970 2216760 97o 224 6134 fax Building Permit # B1004693 Issued Full 09/21/2010 Permit Type New Single Family Detached Site Address 1108 BATELEUR LN Job Valuation $358,270 00 Category Single Family Detach Res Transactions Method Check Number Date Paid Amount Paid Comments Check CK # 1003 09/21/2010 $21 15756 JASON LUNA CONSTRUCTION DRAW ACCOUNT CK#1003 Check CK # 43328 07/27/2010 $702 33 LUNA CK#43328 Receipt issued 09/21/2010 Total Paid to Date $21 85989 Fee Description Account Code Fee Amount Amount Paid Date Paid Amount Due Building Permit Fee w/Subs 1000 422010 $1 458 68 $1 458 68 09/21/2010 $0 00 Building Permit Fee w/Subs 1000 422010 $1 000 00 $1 00000 09/21/2010 $0 00 City Sales/Use Tax 251 122030 $5 374 05 $5 374 05 09/21/2010 $0 00 County Sales/Use Tax 100217030 $1 433 08 $1 433 08 09/21/2010 $0 00 Elec Secondary Service 5010 473240 $823 00 $823 00 09/21/2010 $0 00 r ', (Service B) 1/ 1/ Fire Capital Exp (Res) 103922/44 020 G General Govt Cart Exp 510810 441080 0 (Res) County R� g RIoad 291 30 (Res D (Res Detached) // 1 \I Parkland Community 702000 443140 0 Parkland Neighborhood 27007017 O''443110 Plan Check Fee�l"i��\ 1000444010 Police Capital Exp (Res)\ Poudre School District (1-4 Units) Stormwater Dev Review Stormwater PIF Street Oversizing Res Detached )442010 1310 5040 473510 2910 445010 $201 00 /$254 0 / $2/6f5 00 $1 869 00 $1 67 00 $702 33 $139 00 $1 800 00 —$191 45 $1 978 30 $2 694 00 $20100 09/21/2010 $254 00 ❑ 09/21/2010 $265 00 1 09/21/2010 86900 677`00 109/21/2010 09121 /2010 $702 $139 3� 3�07/27/2010 00 r 109/21/2010, $1 800 00 09/21/2010 $19145 09/21/2010 $1 978 30 09/21/2010 $2 694 00 09/21/2010 $0 00 $0 00 „0 00 $0 00 $o 00 $0 00 $0 00 $0 00 $0 00 $0 00 $0 00 TOTAL FEES $21,859 89 $21,859 89 $0 00 TOTAL BALANCE DUE AS OF 09/21/2010 0 00 Fee Amounts are valid for date of this document only Fees subject to change without notice