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Home My WebLink About320 Kalkaska Ct - Permits/Single Family New - 05/21/2012City of Community Development & Neighborhood Services fort Collins 281 N. CollegeAue Fort Collins, CO 80522 970.221.676o 970.224.6134 -.fax Building Permit #: B1202793 Issued Full: 05/21/2012 Permit Type: New Single Family Detached Site Address: 320 KALKASKA CT Job Valuation: $176,250.00 Category: Single Family Detach Res Owner: ENCORE HOMES LLC 1218 W ASH STREET SUITE A WINDSOR, CO 80550 Phone:970-674-1109 Zoning: Front setback: Rear setback: Right setback: Left setback: Minor Amend M Plat File #: ZBA Case #: Zoning district: LMN - LOW DENSITY MIXED -USE NEIGHBORHOOD DISTRICT DRY CREEK MINOR SUBDIVISION FIRST Legal: Subdivision/PUD: REPLAT Filing #: Lot #: 20 Block #: 7 Code: Res sq it: 1855 Com sq ft: Ind sq ft: Basement sq ft: 0 # of stories: 2 Occ Group: Const Type: V-B Fire Sprklr: Stock plan #: 1919 Stock plan options: 1 Contractor: ENCORE HOMES;ILC' License#: B-418 Supervisor cert#: 1218 ASH STREET STE A WINDSOR, CO '.80550� Phone: 970-674-1109 Subcontractorl� Phone License Number Job Contact: CHARLIE ATWOODh O Work Descriotion: NEW 1855 SF SINGLE FAMILY DETACHED'RESIDENCE WITH CRAWL SPACE AND 413 SQ FT ATTACHED GARAGE STOCK PLAN 1919 WITH OPTION 1. ELCO/BOXELDER - ENERGY COMPLIANCE=SPA - JOB CONTACT: DAVE MONSEES SCHEDULE INSPECTIONS: "* By Phone: 970-221-6769 "*" By Web: http://amos.fcgov.com/CitizenAccess ***Bv Mobile Device: httD:/Iamos.fcoov.com/CitizenAccess/amca/ Illnspections: GL SWR RM UGP WTR FIR FP RE EG RP IN FNM FNE FNP FNB II TOTAL FEES PAID AS OF 05/21/12: $14,520.19 Payment method: Check 3676 Fee Detall Displayed on Nett Page As a condition for the issuance of a permit, I hereby declare that I am the owner or owners agent, authored 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 became null and void if the work aul hahzed 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: kk W`.� Print Name: CiI 1206r,1z_S Date: 5/al 11 a - Form Revised Oct 2010 arof t Collins Community Development & Neighborhood Services 281 N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134 -fax Building Permit #: B1202793 Issued Full: 05/21/2012 Permit Type: New Single Family Detached Site Address: 320 KALKASKA CT Job Valuation: $176,250.00 Category: Single Family Detach Res Transactions Method Check Number Date Paid Amount Paid Comments Check CK # 3676 05/21/2012 $14,343.19 PAID BY ENCORE HOMES LLC CK#3676 Check CK # 3483 05/14/2012 $177.00 PAID BY ENCORE HOMES LLC CK#3483 Receipt issued: 05/21/2012 Total Paid to Date: $14,520.19 Fee Description Building Energy Discount Building Permit Fee w/Subs City Sales/Use Tax County Sales/Use Tax Elec: City Sales Tax Elec: Comm. Revenue Elec: PILOTS Elec: Secondary Service (Service B) Elec: Temp Pedestal Fire Capital Exp General Govt. Capt. Exp.- Larimer County Regl Road Parkland: Community Parkland;. Neighborhood. , Plan Check Fee w/Stock PI Police Capital Exp. Poudre School District Stormwater Dev. Review Street Oversizing: Res Account Code Fee Amount Amount Paid Date Paid Amount Due 1000.422010-$75.00-$75.00 05/21/2012 $0.00 1000.422010 $1,515.38 $1,515.38 05/21/2012 $0.00 251.122030 $3,392.81 $3,392.81 05/21/2012 $0.00 100.217030 $705.00 $705.00 05/21/2012 $0.00 501.211160 $1.85 $1.85 05/21/2012 $0.00 5010.451020 - $47.94 $47.94 05121 /2012 $0.00 5010.451500 %, $2.88 $2.88 05/21/2012 $0.00 5010.473240',' $821.00 $821.00 05/21/2012 $0.00 5010.475050 $151.96 $153.96 0 21/2012 $0.00 1039 22 442020 %$166.16 $16616 05/21/2012 $000 �510810.44�1080.0 I\$215.71 $21571 05/21/2012 �$0.00 291.211330) ( I $245.93 C$245.93� 05/21/2012 $0.00 702000443140.0 $1,599.30 $1;599.30 05/21/2012 �$0:00 270701700 ' 443110 $1,434.24 $1 434 24 05/21/2012 $0.00 1,1000.444010 $177.00 $177.00 05/14/2012 $0.00 602900.442010 $116.61�$116.61 05/21/2012 $0.00 100.211310 -- $1,420.11 $1,420.11 05/21/2012 5040:473130 $ 6.48 $86.48 05/21/2012 $0.00 2910.445010 $2,492.83 $2,492.83 05/21/2012 $0.00 TOTAL FEES: $14,520.19 $14,520.19 TOTAL BALANCE DUE AS OF 05/21/2012: Fee Amounts are valid for date of this document only. Fees subject to change without notice. $0.00 0.00 Form Revised Oct 2010