HomeMy WebLinkAbout2126 Nancy Gray Ave - Permits/Single Family New - 02/09/2012arof
t Collins
Community Development 8r Neighborhood Services
281 N. College Ave Fort Collins, CO 80522
970.221.676o 970.224.6134 -fax
Building Permit #: B1111329
Issued Full: 02/09/2012
Permit Type: New Single Family Detached
Site Address: 2126 NANCY GRAY AVE
Job Valuation: $166,584.60 Category: Single Family Detach Res
Owner: JAMESTOWN BUILDERS, LLC
3003 E HARMONY RD #400
FORT COLLINS, CO 80528 Phone: 970-226-1500
Zoning: Front setback: 15' Rear setback: 47' Right setback: T Left setback: 7'
Minor Amend #: Plat File #: ZBA Case #:
Zoning district: LIVEN - LOW DENSITY MIXED -USE NEIGHBORHOOD DISTRICT
Legal: Subdivision/PUD: SIDEHILL 2 Filing #:
Code: Res sq ft: 1694 Com sq ft:
# of stories: 2 Occ Group:
1902
Fire Sprklr: Stock plan #: (Atlantic)
Contractor: JAMESTOWN BUILDERS LLC
3003 E HARMONY RD 4TH FLOORI��
FORT COLLINS;-CO-80528,
Electrical:
Mechanical:
Plumbing:
Framing:
Roofing:
Concrete"
Job/0
ob Contact:
i
Work Descriotioi
DETACHED GARAGE
STOCK PLAN 1902 )
PALMER
Lot #: 10 Block #: 9
Ind sq ft: Basement sq ft: 1136
Const Type: V-B
Stock plan options: 1,2,4
r �-
License #: ' D-566 Supervisor cert#: 2551-D1Z
Phone: 970-204-6365
r
II SCHEDULE INSPECTIONS: *** By Phone: 970.221-6769 *** By Web: http://amos.fcgov.com/CitizenAccess II
***By Mobile Device: http://amos.fcgov.com/CitizenAccess/amca/
Inspections: GL SWR RM UGP WTR FIR FP RE EG RP IN FNM FNE FNP FNB
TOTAL FEES PAID AS OF 02/09/12: $23.167.07 " Payment method: Check 000070
" Fee Degil Displayed on Next 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 associated with such work. I understand that such permit 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 inspected within 180 days from the date of such permit
Carbon Monoxide Alarm required within 15 feet of each bedroom entrance.
Signature: Print Name: \_,,�C g (� Date:
Form Revised Oct 2010
�of
t Collins
Community Development & Neighborhood Services
281 N. College Ave Fort Collins, CO 80522
970.221.676o 970.224.6134 -.fax
Building Permit #: B1111329
. Issued Full: 02/09/2012
Permit Type: New Single Family Detached
Site Address: 2126 NANCY GRAY AVE
Job Valuation: $166,584.60 Category: Single Family Detach Res
Transactions
Method Check Number Date Paid Amount Paid Comments
Check CK#000070 02/08/2012 $23,000.07 PAID BY JAMESTOWN CH#000070
Check CK# 000037 12/22/2011 $167.00 PAID BY JAMESTOWN BUILDERS ll, LLC CK#000037
Receipt Issued: 02/09/2012 Total Paid to Date: $23,167.07
Fee Description
Account Code
Fee Amount
Amount Paid
Building Permit Fee w/Subs
1000.422010
$810.68
$810.68
City Sales/Use Tax
251.122030
$3,206.78
$3,206.78
County Sales/Use Tax
100.217030
$666.34
$666.34
Elec: City Sales Tax
501.211160
$1.70
$1.70
Elec: Comm. Revenue
5010.451020
$44.19
$44.19
Elec: PILOTS.
5010A51500
"$2.64
$2.64
Elec: Secondary Service
5010.473240
\, $813.00
$813.00
(Service B)
Elec: Temp Pedestal�5010:475050 j $152:61��,
Fire Capital Exp. (Res) 103922.442020 ' $176:00 \j
General Govt. Capt. Exp. 5108 441080 0 �:L5.00
23.00
(Res) //\1Larimer County Reg. Road 291.211330
(Res Detached)
Parkland: Community,; 702000443140:0 $1,642:0
Parkland: Neighborhood -\270701700.443110 $1,475.00
Plan Check Fee
1000.444010
Plice Capital Exp. (Res)
'602900.442010 _
Poudre School District (1-4
100.211310-
Units)
Sewer Dev. Review
5030.473130
Sewer PIF
5030.473120
Stormwater Dev. Review
5040.473130
Stormwater PIF
5040.473510
Street Oversizing: Contrib.
& 2910.473110
Aid Of Constr.
Street Oversizing:
2910.445010
Res -Detached
Water Dev. Review
5020.473130
Water Meter
5020.473370
Water PIF
5020.473120
Date Paid
Amount Due
02/08/2012
$0.00
02/08/2012
$0.00
02/08/2012
$0.00
02/08/2012
$0.00
02/08/2012
$0.00
02/06/2012
$0.00
02/08/2012
$0.00
$152.61 02/08/2012 $0.00
$176.00 02/08/2012 $0.00
('$2230Oi / I8/2i 1 i0:00
$265.00 02/08/2012 $0.00
$1,642:00 0�/OS/201I -$0.00
'-$1,475:00 02/08/2012 $0.00
__� $167.00 12/2272011 $0.00
$122.00 02/08/2012 $0.00
$1,600.00 02/08/2012 $0.00
$53.00
$53.00
02/08/2612
$0.00
$3,440.00
$3,440.00
02/08/2012
$0.00
$62.34
$62.34
02/08/2012
$0.00
$749.95
$749.95
02/08/2012
$0.00
$1,689.84
$1,689.84
02/08/2012
$0.00
$2,842.00
$2,842.00
02/08/2012
$0.00
$53.00
$53.00
02/08/2012
$0.00
$151.00
$151.00
02/08/2012
$0.00
$2,758.00
$2,758.00
02/08/2012
$0.00
TOTAL FEES: $23,167.07 $23,167.07
TOTAL BALANCE DUE AS OF 02109/2012:
Fee Amounts are valid for date of this document only. Fees subject to change without notice.
$0.00
0.00
Form Revised Oct 2010