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Home My WebLink About2963 Denver Dr - Permits/Single Family New - 10/01/2014F Community Development & Neighborhood Services 281 N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134-fax Building Permit #: B1408423 Issued Full: 10/01/2014 Permit Type: New Single Family Attached Site Address: 2963 DENVER DR Job Valuation: $250,350.00 Category: Single Family Attach Res Owner: Journey Homes LLC 7251 W 20th St L-200 Greeley, CO 80634 Zoning: Front setback: 22.67 Rear setback: 20.75 Minor Amend #: Plat File #: 1809 Zoning district: Legal: Subdivision/PUD: RIGDEN FARM 1 Phone: 970-352-7072 _ Right setback: 14.75 Left setback: 0 ZBA Case #: Filing #: Lot #: Block #: Code: Res sq ft: 1460 Corn sq ft: Ind sq ft: Basement sq ft: 708 # of stories: 2 Occ Group: Const Type: Fire Sprklr: Stock plan #: 2053 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 Subcontractorls)_____j Electrical: FISKE ELECTRIC Mechanical: IMS HEATING AND AIR.I C Plumbing: T & C �PLUMBING�INC. Framing: MIGUEL�ZAMBRANO CONSTF Roofing: - BOB BEHRENDS ROOFING LI Job Contact; _ F. DEAN`PACE '\\ Work Deseriotion: New 2 story1460 sq ft single fr attached garage. Stock Plan 2053 with no options City,Water-- Energy Permit includes backflow for future sprinkler system. License Number ❑ ME-49 H�1516� MP-647 LRj 79�1772 ily-attach/ed residence with 708 sq ft unfinished basf pliance=SPA -Job contact: Dean Pace 970-539-1373 ft SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 *** By Web: hftp://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 10/01/14: $26.433.56 Payment method: Check 30663 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 pemtit. Carbon Monoxide Alarm required within 15 feet of each bedroom entrance. Signature: Print Name: p 021 a,�f Date: G1 y It ' I Form Revised Oct 2010 F6rt city of Community Development& Neighborhood Services Collins 281 N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134 -fax Building Permit #: B1408423 Issued Full: 10/01/2014 Site Address: 2963 DENVER DR Permit Type: New Single Family Attached Job Valuation: $250,350.00 Category: Single Family Attach Res Transactions Method Check Number Date Paid Amount Paid Comments Check CK#30553 10/01/2014 $26,182.55 Check CK # 30528 09/23/2014 $251.00 Pay by Journey Homes LLC check #30528 Receipt issued: 10/01/2014 Total Paid to Date: $26,433.55 Fee Description Account Code Fee Amount Amount Paid Date Paid Amount Due Building Permit Feew/Subs 1000.422010 $1,914.98 $1,914.98 10/01/2014 $0.00 City Sales/Use Tax 251.122030 $4,819.24 $4,819.24 10/01/2014 $0.00 County Sales/Use Tax 100.217030 $751.05 $751.05 10/01/2014 $0.00 Elec: City Sales Tax 501.211160 $1.95 $1.95 10/01/2014 $0.00 Elec: Comm. Revenue 5010.451020 $50.61 $50.61 10/01/2014 $0.00 Elec: PILOTS 5010.451500 $3.03 $3.03 10/01/2014 $0.00 Elec: Temp Pedestal 5010.475050 $167.04 $167.04 10/01/2014 $0.00 Fire Capital Exp. (Res) 103922.442020 $369.00 $369.00 10/01/2014 $0.00 General Govt. Capt. Exp. 510810.441080.0 $435:00� $435.00 40/ 1/200114 $0.00 (Res) If // Larimer County Rei .Road 291.21 330\ FFi $194.00 $194.00 10/01/2014 ccz .00 (Res) I` � 1 Parkland: Community 702000.4431140.0 $1 4459.00 $1,459.00� IO/i1/ I01I4 .00 Parkland: Neighborhood 270701700.4431110 $1,721.00 $1;721 00 10/01/2014 - J$0.00 Plan Check Fee w/Stock.Plan 100 .444010 $251.00 $251.00 09/23/2014 $0.00 Police Capital Exp. (Res) V�602900.442010 $185.00 $185 0 010 /01%2014 $0.00 Poudre School District(1-4 \ 100.211310 $1,-710.00 $1;710.00 10/01/2014 $0.00 Units)`. Sewer Dev. Review 5030A73130 $53.00 $53.00 10/01/2014 '$0.00 Sewer PIF 5030: 3120 $3,090.00 $3,090.00 10/01/2014 $0.00 Stormwater Dev. Review 5040.473130 $69.88 $69.88 10/01/2014 $0.00 Stormwater PIF 5040.473510 $1,154.80 $1,154.80 10/01/2014 $0.00 Street Oversizing: 2910.445010 $1,905.00 $1,905.00 10/01/2014 $0.00 Res -Attached Water Dev. Review 5020.473130 $53.00 $53.00 10/01/2014 $0.00 Water Meter 5020.473370 $309.00 $309.00 10/01/2014 $0.00 Water PIF 5020.473120 $2,070.08 $2,070.08 10/01/2014 $0.00 Water Right 5020.473310 $3,696.89 $3,696.89 10/01/2014 $0.00 TOTAL FEES: $26,433.65 $26,433.66 $0.00 TOTAL BALANCE DUE AS OF 10/01/2014: 0.00 Fee Amounts are valid for date of this document only. Fees subject to change without notice.