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Home My WebLink About850 Baum St - Permits/Single Family New - 08/04/2014 (4)Fo��r't Collins ty Development & Neighborhood Services 281 N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134 -fax Building Permit #: B1402612 Issued Full: 08/04/2014 Permit Type: New Single Family Attached Site Address: 850 BAUM ST. D Job Valuation: $183,673.53 Category: Single Family Attach Res Owner: PHASE FIVE LLC 6333 S ANNAPURNA DR EVERGREEN, CO 80439 Phone: Zoning: Front setback: 9 Rear setback: 14.21 Right setback: 0-exist Left setback: 4.29 Minor Amend #: ma140021 Plat File #: 1411-8 ZBA Case #: Zoning district: CCN - COMMUNITY COMMERCIAL - NORTH COLLEGE DISTRICT Legal: Subdivision/PUD: OLD TOWN NORTH Code: Res sq ft: 1494 Com sq ft: # of stories: 2 Occ Group: Fire Sprklr: Stock plan #: Pending Contractor: BRINKMAN CONST., INC. 3003 E HARMONY STE 300 FORT COLLINS, CO 80528 Subcontractor.'(s)-__�] Electrical: GREGORY ELECTRIC Mechanical: AIR COMFORT, INC.'�� Plumbing: uNEU,WORKS MECHANICAL, INC. Framing: F CUSTOM ON SITE Roofing: i GORDO�ROOFING LLC Job Contact: PAUL BRINKMAN u Work Description: New 1494 sq ft single family Stock Plan #2037 with option 3�(unit D) City Water,. Filing #: Lot #: 16 Block #: 9 Ind sq ft: Basement sq ft: 0 Const Type: V-B Stock plan options: 3 License#: B-361 Supervisorcert#: 2441-B Phone: 970-267-0954 Phone License Number 97M69-7609��jME-404 H970 490-158. -13241 �, 970-556;3130 MP-924 970-776=9614 F-141y- 970- -7355 „`\ � LRJ-2078. +__ J � rith-388 sq ft attached garage on slab on grade,l Prescriptive w/Blower Door - Job contact: Bobby 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: SWR GL FP FNB SBF UGP FIR RE EG RP RM IN FNE WTR FNM FD FNP TOTAL FEES PAID AS OF 08/04/14: $14,834.55 Payment method: Check 231102127 *' Fee Detall 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 assodated 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 not inspected within 180 days from the date of such pemmt. Carbon Monoxide Alarm required within 15 feet of each bedroom entrance. Signature: Print Name: C 14 v e. SGAC%n G�_ Date: Sr y J Form Revised Oct 2010 Frt Collins Site Address: 850 BAUM ST. D Job Valuation: $183,673.53 Category: Community Development & Neighborhood Services 281 N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134 -fax Building Permit #: B1402612 Issued Full: 08/04/2014 Permit Type: New Single Family Attached Single Family Attach Res Transactions Method Check Number Date Paid Amount Paid Comments Check CK# 231102127 08/04/2014 $14,086.72 First Bank ck# 231102127 Check C K # 442125 05/30/2014 $747.83 Pay by Brinkman Construction Inc check #442125 Receipt issued: 08/04/2014 Total Paid to Date: $14,834.55 Fee Description Account Code Fee Amount Building Permit Fee w/Subs 1000.422010 $1,553.18 City Sales/Use Tax 251.122030 $3,535.72 County Sales/Use Tax 100.217030 $551.02 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._ 510810.4441086.0� (Res) I Larimer County Reg. Road 291.211330 (Res) Parkland: Community 702000.443140.0 Parkland: Neighborhood 270701700.443110 Plan Check Fee w/Stock Plan 1000.444010 Police Capital Exp. (Res) 602900.442010 Poudre School District (1-4 100>211310 Units) Street Oversizing: 2910.445010 Res -Attached Amount Paid Date Paid Amount Due $1,553.18 08/04/2014 $0.00 $3,535.72 08/04/2014 $0.00 $551.02 08/04/2014 $0.00 $1.95 08/04/2014 $0.00 $50.61 08/04/2014 $0.00 $3.03 08/04/2014 $0.00 $810.00 08/04/2014 $0.00 $167:04'_ \ $167.04 6 /04/2014 $0.00 $369:00�/ $369.00 08/04/201'4 C$0;00 $0.00 �$435.00 /$435.00 I8/I4/2 1''4 $0.00 $194.00 $1sa.00 08/04/2014 $1,459.00 $1,459.00 08/04/2014 $0.00 $1,721.00___--$1'721.00 08/04/201.4 $0.00 $.184:00 ' _-$184:00 05/30/2014- $0.00 $185.00-- '~ $185.00 08/04/2014 $0.00 $1;710.00 $1,710.00 08/04/2014 $0.00 $1,905.00 $1,905.00 08/04/2014 $0.00 TOTAL FEES: $14,834.55 $14,834.65 $0.00 TOTAL BALANCE DUE AS OF 08/04/2014: 0.00 Fee Amounts are valid for date of this document only. Fees subject to change without notice.