HomeMy WebLinkAbout1939 Mackinac St - Permits/Single Family New - 07/10/2012City of Community Development & Neighborhood Services
Fort Collins 281N.CollegeAve Fort Collins, C08o522
970.221.676o 970.224.6134 -fax
Building Permit #: B1203822
Issued Full: 07/10/2012
Permit Type: New Single Family Detached
Site Address: 1939 MACKINAC ST
Job Valuation: $141,190.00 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: 21 Rear setback: 25.5 Right setback: 6 Left setback: 6
Minor Amend #: Plat File M 1147-13 ZBA Case #:
Zoning district: LMN - LOW DENSITY MIXED -USE NEIGHBORHOOD DISTRICT
DRY CREEK MINOR SUBDIVISION FIRST
Legal: Subdivision/PUD: REPLAT Filing #: Lot #: 5 Block #: 7
Code: Res sq ft: 1585 Com sq ft:
# of stories: 2 Occ Group:
Fire Sprklr: Stock plan #: 1876
Contractor: ENCORE HOMES/1-1-61-'
1218 ASH STREET STE A
WINDSOR, CO 80550]
Subcontractors
Electrical:
Mechanical:
Plumbing:
Framing:
Roofing:
Concrete::'
Job Contact:
Work Descriotih
ATTACHED GARAGI
Ind sq ft: Basement sq ft: 0
Const Type: V-B
Stock plan options:
License M B-418 Supervisor cert#: 660-B
Phone: 970-674-1109
STOCK PLAN 1876 WITH NO OPTIONS ELCO/BOXELDER - ENERGY COMPLIANCE=SPA - JOB CONTACT: DAVE MONSEES
SCHEDULE INSPECTIONS: """ By Phone: 970-221-6769
r
"• By Web: http://amos.fcgov.com/CitizenAccess
Ins ections: GL SWR RM UGP WTR FIR FP RE EG RP IN FNM FNE FNP FNB II
TOTAL FEES PAID AS OF 07/10/12: $12,911.08 Payment method: Check 4009
" 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 associated with such work. I understand that such permit may be
revoked in the evert that issuance was based on incorrect information. This perm shall become null and void if the work authorized by such permit is riot commenced,
suspended, abandoned or not inspected within 180 days from One date of such permit
Carbon Monoxide Alarm required within 15 feet of each bedroom entrance.
Signature:
Print Name: Date:
Form Revised Oct 2010
arof
t Collins
Site Address: 1939 MACKINAC ST
Job Valuation: $141,190.00 Category:
Transactions
Community Development & Neighborhood Services
281 N. College Ave Fort Collins, CO 80522
970.221.676o 970.224.6134 -.fax
Building Permit #: B1203822
Issued Full: 07/10/2012
Permit Type: New Single Family Detached
Single Family Detach Res
Check CK # 4009 07/10/2012 $12,769.08 ENCORE HOMES CK#4009
Check CK # 3953 06/25/2012 $142.00 PAID BY ENCORE HOMES LLC CK#3953
Receipt issued: 07/10/2012 Total Paid to Date: $12,911.08
Fee Description Account Code Fee Amount , Amount Paid Date Paid Amount Due
Building Energy Discount 1000.422010-$75.00-$75.00 07/10/2012 $0.00
Building Permit Fee w/Subs 1000.422010 $1,326.38 $1,326.38 07/10/2012 $0.00
City Sales/Use Tax 251.122030 $2,717.91 $2,717.91 07/10/2012 $0.00
County Sales/Use Tax 100.217030 $564.76 $564.76 07/10/2012 $0.00
Elec: City Sales Tax 501.211160 $1.85 $1.85 07/10/2012 $0.00
Elec: Comm. Revenue 5010.451020 :-, $47.94 $47.94 07/10/2012 $0.00
Elec: PILOTS 5010.451500 _\ ;' ' \ $2.88 $2.88 07/10/2012 $0.00
Elec: Secondary Service 5010.473240 $821.00 $821.00 07/10/2012 $0.00
(Service B) - -� �
Elec: Temp Pedestal 5010.475050 $153:96 $153.96 07/10/2012 $0.00
Fire Capital Exp I 103922 4�42020,�._„% j/$138.16 $138.16 07/10/2012 $0:00
General Govt. Capt. Exp: 510810.441080.0 I $179.71 $179.71 07/10/2012 �$0.00
Larimer County Reg. Road {291.211330) I $245.93 �$245.93� 07/10/2012 $0.00
Parkland: Community 702000:443140.0 $1,342.30 $1342.30 07/1'0/2012$0:00
i u u
Parkland.Neighborhood�-� 270701700.443110 $1,206.24 $1,206.24 07/10/2012 $0.00
Plan Check Fee w/Stock Plan,1000.444010 $142.00 $142.00 06/25/2012 $0.00
Police Capital Exp. 602900.442010 $98.61$98.61 07/10/2012`� $0.00
Poudre School District 100.211310 -- --- $1,420.11 $1,420.11 07/10/2012 $0.00
StormwaterDev. Review 5'&0:4_7130 -" $83.51 $83.51 07/10/2012 $0.00
Street Oversizing: Res 2910.445010 $2,492.83 $2,492.83 07/10/2012 $0.00
TOTAL FEES: $12,911.08 $12,911.08 $0.00
TOTAL BALANCE DUE AS OF 07/10/2012: 0.00
Fee Amounts are valid for date of this document only. Fees subject to change without notice.
Form Revised Oct 2010