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Home My WebLink About2932 Denver Dr - Permits/Single Family New - 07/09/2014.� F�o�r't Collins Community Development &Neighborhood Services 281 N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134 -fax Building Permit #: B1305332 Issued Full: 07/09/2014 Site Address: 2932 DENVER DR Permit Type: New Single Family Detached Job Valuation: $185,845.00 Category: Single Family Detach Res Owner: Journey Homes, LLC 7251 W 20TH ST BLDG L STE 200 GREELEY, CO 80634 Phone: 970-352-7072 Zoning: Front setback: 16.42 Rear setback: 39.5 Right setback: 4 to cant Left setback: 5 Minor Amend M Plat File #: 1414-1 ZBA Case #: Zoning district: LMN - LOW DENSITY MIXED -USE NEIGHBORHOOD DISTRICT Legal: Subdivision/PUD: RIGDEN FARM 6 Filing#: Lot#: 178 Block#: Code: Res sq ft: 1782 Com sq ft: Ind sq ft: Basement sq ft: 762 # of stories: 2 Occ Group: Const Type: V-B Fire Sprklr: Stock plan #: pending Stock plan options: Contractor: JOURNEY HOMES/J & J CONSTRUCTION, LLC License #: D-574 Supervisor cert#: 2919-D1 7251 W. 20th St. ' Greeley, CO 80634 Phone: 970-352-7072 i Subcontractor(s)_;�.:�_j - Electrical: FISKE ELECTRIC !_ Mechanical L IMS HEATING AND AIR INC Plumbing: T &_C! PLUMBING�INC" Framing: JR AND SR BUILDERS, LLC Roofing: -,j BOB BEHRENDS ROOFING L JCS Job Contact:- - `_ - F. DEAN -PACE ; l Work Description: New 1782 sq ft single family detach( garage. 1 License Number MP-647116 ' i 6 i IF-283'`_ l ? i i? ✓ sq ft unfinished basement and 400 sq=ft-attached Stock Plan (pending) with no options- City Water- Energy Compliance=SPA -Job contact: Dean Pace IL — SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 *** By Web: http://amos.fcgov.com/CitizenAccess ***By Mobile Device: http://amos.fcoov.com/CitizenAccess/amca/ GL SWR RM UGP WTR FIR FP RE EG IN RP FNE TOTAL FEES PAID AS OF 07/09/14: $23.261.96 Payment method: Check 30175 *" Fee Detail Displayed on Next Page As a condition for the issuance of a permit, I hereby dedare 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 ifthe work authorized 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:' Lc jt Print Name: lo'l < r Date: /l ll Form Revised Oct 2010 FrfCollins Community Development &Neighborhood Services 281 N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134 -.fax Building Permit #: B1305332 Issued Full: 07/09/2014 Permit Type: New Single Family Detached Site Address: 2932 DENVER DR Job Valuation: $185,845.00 Category: Single Family Detach Res Transactions Check CK#30175 07/09/2014 $23,065.96 Check CK#29073 10/09/2013 $186.00 Receipt issued: 07/09/2014 Total Paid to Date: $23,251.96 Fee Description Account Code Fee Amount Building Permit Fee w/Subs 1000.422010 $1,563.98 City Sales/Use Tax 251.122030 $3,577.54 County Sales/Use Tax 100,217030 $557.54 Elec: City Sales Tax 501.211160 $1.92 Elec: Comm. Revenue 5010.451020 $49.80 Elec: PILOTS 5010.451500. •- $3.00 Elea Secondary Service 5Q10.473240; $790.00 (Service B) Elec: Temp Pedestal-m-5010.475050 Fire Capital Exp. (Res) 103922.442020 F General Govt. Capt. 'Exp. Y _ 510810.4410800 � (Res) % r Larimer County Reg. Road 291.211330 (Res Detached) Parkland: Community , _ 702000:443140:0` Parkland:'Neighborhood 270701700.443110 Plan'Check Fee 1000.444010 Plan Check Fee w/Stock Plan 1000A44010 f Police Capital Exp. (Res) _ 60290 .4.442010- : - �� Poudre School District (1-4 r 100.211310"------'- 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 Comments Journey Homes, LLC Journey Homes, LLC ck# 29073 Amount Paid Date Paid Amount Due $1,563.98 07/09/2014 $0.00 $3,577.54 07/09/2014 $0.00 $557.54 07/09/2014 $0.00 $1.92 07/09/2014 $0.00 $49.80 07/09/2014 $0.00 $3.00 07/09/2014 $0.00 $790.00 07/09/2014 $0.00 $162:03`� $162.03 07/09/2014 $0.00 $3�3:00 $ 37_3.00 1-1{ 1 07/09/2014 34{43.00 J ,$4431.00 7 07/09/201'4' - __$0.00 �$0.00 ) $ti65.00 ,I L$26510) 7/09/2I01�4 00 r y f _" r 1 I $1,479.00"" $1;479.00 07/09/2014 $r0.00 $1,744.00� $1,744A0 _07/09/2014„ $0.00 $93:00---$93-00 07/09/2014 _, $0.00 $186.00-- $186.00 10/09/2013 --$187.00 $187.00 07/09/2014 $0.00 $1,710.00 $1,710.00 07/09/2014 $0.00 $53.00 $53.00 07/09/2014 $0.00 $3,090.00 $3,090.00 07/09/2014 $0.00 $73.29 $73.29 07/09/2014 $0.00 $1,191.86 $1,191.86 07/09/2014 $0.00 $3,112.00 $3,112.00 07/09/2014 $0.00 $53.00 $53.00 07/09/2014 $0.00 $309.00 $309.00 07/09/2014 $0.00 $2,184.00 $2,184.00 07/09/2014 $0.00 TOTAL FEES: $23,251.96 $23,251.96 TOTAL BALANCE DUE AS OF 07/09/2014: $0.00 0.00 Fee Amounts are valid for date of this document only. Fees subject to change without notice.