HomeMy WebLinkAbout482 Lupine Dr - Permits/Single Family New - 06/03/2014CityOf Community Development & Neighborhood Services
Fort Collins 281 N. College Ave Fort Collins, CO 80522
97o.221.676o 970-224.6134 -fax
Building Permit #: B1400310
Issued Full: 06/03/2014
Permit Type: New Single Family Attached
Site Address: 482 LUPINE DR
Job Valuation: $124,263.02 Category: Single Family Attach Res
Owner: BRECKENRIDGE GROUP FORT COLLINS
1301 S CAPITAL OF TEXAS HWY STE B201
AUSTIN, TX 78746 Phone: 512-369-3030
Zoning: Front setback: Rear setback: Right setback: Left setback:
Minor Amend #: Plat File #: ZBA Case #:
Zoning district: CCN - COMMUNITY COMMERCIAL - NORTH COLLEGE DISTRICT
Legal: Subdivision/PUD: ASPEN HEIGHTS
Filing M Lot M 3 Block #: 4
Code: Res sq ft: 1702 Com sq ft: Ind sq ft: _
# of stories: 2 Occ Group: Const Type: _
Fire Sprklr: Stock plan #: 2026 Stock plan options:
Contractor: ASPEN HEIGHTS CONSTRUCTION, LLC License #:
1301 S CAPITAL OF TEXAS HIGHWAY#8201
D-748
Basement sq ft: 0
AUSTIN, TX 78746
Phone: 512-369-303OX377
Subcontractor(s)
_
` _Phone
Electrical:
i PROSYSTEMS PROFESSIONAL EL
303-307-8110
Mechanical:
WES-BRAN MECHANICAL
254-722-1589
Plumbing:
HALLWAY PLUMBING LLC
404480-4255
Framing:
A & J CONSTRUCTION COMPANY
303-260-6484
Roofing:
PICK -IT CONSTRUCTION, INC.
479-973'5109 -
Supervisor cert#: 3539-D1
License Number
ME-910
H-2428-C
MP-803"
F-2419
R-2426+
Work Description: New 1702 so ftsinale family attached -residence-with post tension slab foundation. Stock Plan 2026-
(Steamboat) with option 1 (end unit), 2 (Accessible unit)" City Water - Energy Compliance=Prescriptive w/Blower door - Job contact:
Michael Smith
SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 ***By Web: hftp://amos.fcgov.com/CitizenAccess
***By Mobile Device: http://amos.fcgov.com/CitizenAccess/amca/
)ections: SWR GL FP FNB SBF UGP FR RE EG RP RM IN FINE WTR FNM FD FNP
TOTAL FEES PAID AS OF 06/03/14: $20,996.98 Payment method: Trust Account
'* 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.
ZISignature: /r Print Name: 5,1,A;e,� Date:
Form Revised Oct 2010
CityofCommunity
Development& Neighborhood Services
281 N. College Ave Fort Collins, CO 80522
F6rt Collins
970.221.676o 970.224.6134 -fax
Building Permit#: B1400310
Issued Full: 06/03/2014
Permit Type: New Single Family Attached
Site Address: 482 LUPINE DR
Job Valuation: $124,263.02 Category:
Single Family Attach Res
Transactions
Method Check Number Date Paid
Amount Paid
Comments
Trust Account 02/20/2014
$125.00
Trust Account 06/03/2014
$20,721.98
aspen heights trust acct
Trust Account 04/23/2014
$150.00
Receipt issued: 06/03/2014 Total Paid to Date:
$20,996.98
Fee Description Account Code
Fee Amount
Amount Paid Date Paid Amount Due
Building Permit Fee w/Subs 1000.422010
$1,234.56
$1,234.58 06/03/2014 $0.00
City Sales/Use Tax 251.122030
$2,392.08
$2,392.08 06/03/2014 $0.00
County Sales/Use Tax 100.217030
$372.79
$372.79 06/03/2014 $0.00
Elec: Secondary Service 5010.473240
(Service B)
$610.00
$810.00 06/03/2014 $0.00
FF Permit Fee (Flat Fee)
1000.422010 -
$150.00
$150.00
04/23/2014
$0.00
Fire Capital Exp. (Res)
103922.442020
$383.00
$383.00
06/03/2014
$0.00
General Govt. Capt`: Exp: W
510810.441080.0
$455.00 '•.
`
$455.00
66/03/2014
$0.00
(Res)
-"
1
Larimer Count Re .Road
Y 9
291'21.1330
'$185.00
$185 00
` f p
06/03/2014•
-.$0.00
(Res) 4 -
I
��
Parkland: Community!
t�
702000.443140.0
$1,520.00
,'
OOI
06/03/20146
,$0.00
Parkland: Neighborhood
270701700.443110
$1,793 00-- " F
l$1,520
}' $1;793;00 ';
06%03/2014; f
$0.00
Plan Check Fee w/Stock Plan
_
1000 444010 -'
$125.00
$125.00
02/20/2014
L
$0.00
Police Capital Exp. (Res) ..
602900.442010
$192.00 .F -'
$192.00
06/03/2014-
$0.00
Sewer Dev. Review
5030.473130
$43.00
- " $43.00
06/03/2-014`` -'
p. $0.00
Sewer PIF
5030,473120
"''_$2,470.00'--
$2,470.00
06/03/2014
``;
Stormwater Dev. Review
5040A73130_1--
p- - $85.24
$85.24
06/03/2014
�$0.00
$0.00
Stormwater PIF
5040.473510 -"
$798.23
$798.23
06/03/2014
$0.00
Street Oversizing:
2910.445010
$1,905.00
$1,905.00
06/03/2014
$0.00
Res -Attached
Water Dev. Review
5020.473130
$43.00
$43.00
06/03/2014
$0.00
Water Meter
5020.473370
$309.00
$309.00
06/03/2014
$0.00
Water PIF
5020.473120
$1,779.75
$1,779.75
06/03/2014
$0.00
Water Right
5020.473310
$3,951.31
$3,951.31
06/03/2014
$0.00
TOTAL FEES:
$20,996.98
$20,996.98
$0.00
TOTAL BALANCE DUE AS OF 06/03/2014:
0.00
Fee Amounts are valid for date of this document only. Fees subject to change without notice.