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Home My WebLink About2914 Caspian Way - Permits/Single Family New - 10/07/2014Frt Collins Site Address: 2914 CASPIAN WAY Job Valuation: $289,500.00 Category: Owner: Journey Homes 7251 W. 20th St L-200 Greeley, CO 80634 Community Development & Neighborhood Services 281 N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134 -fax Building Permit #: B1408385 Issued Full: 10/07/2014 Permit Type: New Single Family Attached Single Family Attach Res Phone: 970-352-7072 Zoning: Front setback: 53.5 Rear setback: 70 Right setback: 0 Minor Amend #: Plat File #: 1809 ZBA Case #: Zoning district: Legal: Subdivision/PUD: RIGDEN FARM 18 Left setback: Filing #: Lot #: Block #: Code: Res sq ft: 1782 Corn sq ft: Ind sq ft: _ # of stories: 2 Occ Group: Const Type: Fire Sprklr: Stock plan #: 2042 Stock plan options: Contractor: JOURNEY HOMESw & J CONSTRUCTION, LLC License #: D-574 Supervisor cert#: 2919-D1 7251 W. 20th St. , Greeley, CO 80634 ' Phone: 970-352-7072 a Subcontractor(g)�-�i ��— EI t' I' ' n ec rica . Mechanical: I FISKE ELECTRIC IMS HEATING AND AIR NI C' Plumbing: T & C PLUMBING�lk. Framing: MIGUEL�ZAMBR'ANO CONSI Roofing: Job Contact BOB BEHRENDS ROOFING - U / F. DEAN`PACE/ \\� / Work Description: New 2,stor'y 1782 sq ft single attached garage. Stock Plan 2042 with no options City,Water_-.Energy C Permit includes backflow for future sorinkRnr system. Basement sq ft: 686 License Number ❑ ME-49 H-�1516 MP-647 u; 7 2� 686 sq ft unfinished - Job contact: Dean Pace 970-539-1373 I6 SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 *** By Web: http://amos.fcgov.com/CitizenAccess ***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 10/07/14: $30,190.39 Payment method: Check 30662 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 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: % Print Name: A 4 / �' Date: orrn Revised Oct 2010 F �. rfCollins Community Development & Neighborhood Services 281 N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134 -fax Building Permit #: B1408385 Issued Full: 10/07/2014 Permit Type: New Single Family Attached Site Address: 2914 CASPIAN WAY Job Valuation: $289,500.00 Category: Single Family Attach Res Transactions Method Check Number Date Paid Amount Paid Comments Check CK # 30562 10/07/2014 $29,899.39 Pay by Journey Homes check # 30562 Check CK # 30528 09/23/2014 $291.00 Pay by Journey Homes LLC check #30528 Receipt issued: 10/07/2014 Total Paid to Date: $30,190.39 Fee Description Account Code Fee Amount Building Permit Fee w/Subs 1000.422010 $2,125.58 City Sales/Use Tax 251.122030 $5,572.88 County Sales/Use Tax 100.217030 $868.50 Elec: City Sales Tax 501.211160 $1.95 Elec: Comm. Revenue 5010.451020 $50.61 Elec: PILOTS 5010:461500 - ' $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�j (/ 1/ 1 Larimer County Reg. oad 291.2211113 0 (Res) Q\` Parkland:Commumty i >, 702000.443140:0 Parkland Neighborho d \\270701700.443110 Plan�Check Fee w/Stock Plan 1000.444010 Police 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: 2910.445010 Res -Attached Water Dev. Review 5020.473130 Water Meter 5020.473370 Water PIF 5020.473120 Water Right 5020.473310 TOTAL FEES: Amount Paid Date Paid Amount Due $2,125.58 10/07/2014 $0.00 $5,572.88 10/07/2014 $0.00 $868.50 10/07/2014 $0.00 $1.95 10/07/2014 $0.00 $50.61 10/07/2014 $0.00 $3.03 10/07/2014 $0.00 $810.00 10/07/2014 $0.00 $167.04 $167.04 $383.00 $383.00 �$455.00 $455.00 $194.00 $194.001 $1,793.00 __-- '$1,793.00 2.00-' $192.00 10/07/2014 0.00 $1,710.00 10/07/2014 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 "$0.00 $53.00 $53.00 10/07/2014 $0.00 $3,090.00 $3,090.00 10/07/2014 $0.00 $90.27 $90.27 10/07/2014 $0.00 $1,375.98 $1,375.98 10/07/2014 $0.00 $1,905.00 $1,905.00 10/07/2014 $0.00 $53.00 $53.00 10/07/2014 $0.00 $309.00 $309.00 10/07/2014 $0.00 $2,750.08 $2,750.08 10/07/2014 $0.00 $4,427.47 $4,427.47 10/07/2014 $0.00 $30,190.39 $30,190.39 $0.00 TOTAL BALANCE DUE AS OF 10/07/2014: 0.00 Fee Amounts are valid for date of this document only. Fees subject to change without notice.