The URL can be used to link to this page

Home My WebLink About351 Cajetan St - Permits/Single Family New - 08/19/2014/0,F�cort Collins ISite Address: 351 CAJETAN ST Job Valuation: $324,434.00 Category Owner: Clare & Cliff Thomas 1418 Whedbee St. FORT COLLINS, CO 80524 Community Development & Neighborhood Services 281 N. College Ave Fort Collins, CO 80522 , 970.221.676o 970.224.6134 -.% Building Permit #: B1403465 Issued Full: 08/19/2014 Permit Type: New Single Family Detached Single Family Detach Res Phone: 970-221-5686 6 to carriage 12 to Zoning: Front setback: 15 Rear setback: house/aaraoe Right setback: 7 Leftsetback: cantilever Minor Amend #: Plat File #: 1411-5 ZBA Case #: Zoning district: CCN - COMMUNITY COMMERCIAL - NORTH COLLEGE DISTRICT Legal: Subdivision/PUD: OLD TOWN NORTH Filing #: Lot #: 2 Block #: 8 Code: Res sq ft: 1782 Com sq ft: _ # of stories: 2 Occ Group: _ Fire Sprklr: Stock plan #: _ Contractor: PHILGREEN CONSTRUCTION, INC 1414 BLUE SPRUCE DR ST B ' FORT COLLINS, CO 80524 CnMn �ni��w�w dwlf� i Electrical: LALR ELECTRIC'CO,fLE� Mechanical: BAUER"MECHANI'CAL SV6 Plumbing: MCEVOY BROTHERS PLUM Framing: TRI-ClW'CONSTRUCTION Roofing: INDEPENDENT ROOFING I Job Contact: " DAVID PHILLIPS i Work Descriotion: Construction of new 1782 sc finished basement. Energy Compliance=prescriptiG Ind sq ft: Basement sq ft: 673 Const Type: V-B Stock plan options: License #: B-400 Supervisor cert#: 1089-B Phone: 970-222-8989 eLicLicense -8N2u5 mber :L9L70-482-57'84 567-774" 0 -635-0266H-1852 L 619-0384 MP 80 2214835(F-238� R-294 detached home with 1217 sa ft unfinished basement City Water. Job Contact: Dave Phillips SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 *** By Web: http://amos.fcgov.com/CitizenAccess ***By Mobile Device: http://amos.fcgov.com/CitizenAccess/amca/ Inspections: GL SWR RM UGP WTR FR FP RE EG IN FNM FNP FNB RP FNE TOTAL FEES PAID AS OF 08/19/14: $36,312.09 Payment method: Check 3616 Fee Detail Displayed on Next Page As a condition for the issuance of a permit, I hereby declare that I am the owner or 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 auftdzed by such permit is not commenced, suspended, abandoned or not inspected within 180 days from the date of such permit. Carbon Monoxide Alarm required within 15 feet of each bedroom entrance. Signature`• a "6�2 Print Name: 'DA0 p , /7�p� Date: '//Izzj y Forth Revised Oct 2010 //OForfCollins Community Development & Neighborhood Services 281 N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134 -.fax Building Permit #: B1403465 Issued Full: 08/19/2014 Permit Type: New Single Family Detached Site Address: 351 CAJETAN ST Job Valuation: $324,434.00 Category: Single Family Detach Res Transactions Method Check Number . Date Paid Amount Paid Comments Check CK# 3615 08/19/2014 $34,169.06 Paid $34169.06 with check#3615 from Philgreen Construction Check C K # 003495 07/03/2014 $1,143.03 Philgreen Construction, Inc. ck#003495 Receipt issued: 08/19/2014 Total Paid to Date: $35,312.09 Fee Description Account Code Fee Amount Building Permit Fee w/Subs 1000.422010 $2,314.58 City Sales/Use Tax 251.122030 $6,245.35 County Sales/Use Tax 100.217030 $973.30 Elec: City Sales Tax 501.211160 $1.95 Elec: Comm. Revenue 5010.451020 $50.61 Elec: PILOTS 5010.451500 $3.03 Elec: Secondary Service 5010.473240' - $810.00 (Service B) Elec: Temp Pedestal 5010.475050 Fire Capital Exp. (Res)---103922.442020 General Govt. Capt. Exp. 510810:441080.0 (Res) I � (/ 1 Larimer County Reg. Road 291.211330 (Res Detached) \� Parkland:, Community 702000.A43140-0 Parkland:'Neighborhood �270701700.443110 Plan Check Fee 1000.444010 Plan Check Fee 1000.444010 Police Capital Exp. (Res) 602900.442010 Poudre School District (1-4 100.21131 0' '-- Units) Sewer Dev. Review 5030.473130 Sewer PIF 5030.473120 Stormwater Dev. Review 5040.473130 Stormwater PIF 5040.473510 Street Oversizing: 2910.445010 Res -Detached Water Dev. Review 5020.473130 Water Meter 5020.473370 Water PIF 5020.473120 Water Right 5020.473310 Amount Paid Date Paid Amount Due $2,314.58 08/19/2014 $0.00 $6,245.35 08/19/2014 $0.00 $973.30 08/19/2014 $0.00 $1.95 08/19/2014 $0.00 $50.61 08/19/2014 $0.00 $3.03 08/19/2014 $0.00 $810.00 08/19/2014 $0.00 $16T04-\ $167.04 $383.00 l��i $383.00 �$ 1 5.00 ((7$25.077..00 50 $277.00 $1,55 $1,520.00 $1,793.00 _-- `$1,793.00 $1,143. 3/ $1,143.03 -$192.00 $192.00 $1,710.00 $1,710.00 08%19/2014 $0.00 08/19/2014 $0.00 Oi / i 9/2i I i CC 00 08/19/2014 $0.00 �-] I.1 �J 08/19/2014 $0.00 06/19/2014 $0.00 0619/2014 $0.00 07/03/2014 $0.00 08/19/2014 08119/2014 $0.00 $86.00 $86.00 08/19/2014 $0.00 $4,940.00 $4,940.00 08/19/2014 $0.00 $72.67 $72.67 08/19/2014 $0.00 $923.30 $923.30 08/19/2014 $0.00 $3,112.00 $3,112.00 08/19/2014 $0.00 $86.00 $86.00 08/19/2014 $0.00 $309.00 $309.00 08/19/2014 $0.00 $2,006.25 $2,006.25 08/19/2014 $0.00 $5,766.58 $5,766.58 08/19/2014 $0.00 TOTAL FEES: $35,312.09 $36,312.09 TOTAL BALANCE DUE AS OF 08/19/2014: $0.00 0. 00 Fee Amounts are valid for date of this document only. Fees subject to change without notice.