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Home My WebLink About1167 Mary Jane Way - Permits/Duplex - 06/04/2014 (2)Ft Collins Community Development & Neighborhood Services 281 N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134 -fax Building Permit #: B1306785 Issued Full: 06/04/2014 Permit Type: New Duplex Site Address: 1167 MARY JANE WAY Job Valuation: $257,395.60 Category: Residential -Duplex Owner: BRECKENRIDGE GROUP FORT COLLINS 1301 S CAPITAL OF TEXAS HWY STE B201 AUSTIN, TX 78746 Phone: 512-396-3030 Zoning: Frontsetback: 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 Code: Res sq ft: 2684 Com sq ft: _ # of stories: 2 Occ Group: _ Fire Sprklr: Stock plan #: 2017 Contractor: ASPEN HEIGHTS CONSTRUCTION, LLC 1301 S CAPITAL OF TEXAS HIGHWAY #13201 AUSTIN, TX 78746 Subcontractof(s) Electrical: PROSYSTEMS PROFESSIONAL EL Mechanical: WES-BRAN-MECHANICAL' � , Plumbing: HALLWAY PLUMBING LLC Framing: A & Ji#NSTRUOTION COMPANY Roofing: a_; PICK-'IT`CONSTRUCTI ON, INC;_. Filing #: Lot #: Block #: Ind sq ft: Basement sq ft: 0 Const Type: V-B Stock plan options: License #: D-748 Supervisor cert#: 3539-D1 Phone: 512-369-303OX377 `Phone I 303-307-8110._ . i_ I+ 254-722-1589- - 404-480=4255 i 303-26076484 ? License Number -_ ME-910 - H 2428 C - MP=803, ._ . F-2419 _ R-2426+ Work Deseriotion: New 2684 sq-ft Duplex with post tension slab foundation and no garage. Stock Plan 2017 with"nd'options City Water - Energy Complianc&Prescriptive w/blower door - Job.cont6ct: Mark Schwartz 1p67 and 1161 Mary Jane Way II SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 *** By Web: http://amos.fcgov.com/CitizenAccess III ***By Mobile Device: http://amos.fcciov.com/CitizenAccess/amea/ GL SBF UGP WTR FR FP RE RP RM IN FNE FNP EG FNB SWR FD FNM TOTAL FEES PAID AS OF 06/04114: $40,273.03 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. Signature.. T - Print Name: �iyl/�� Date: �16 Form Revised Oct 2010 City of Community Development &Neighborhood Services Fort Collins 281 N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134 -fax Building Permit#: B1306785 Issued Full: 06/04/2014 Permit Type: New Duplex Site Address: 1167 MARY JANE WAY Job Valuation: $257,395.60 Category: Residential -Duplex Transactions Method Check Number Date Paid Amount Paid Comments Trust Account 01/13/2014 $258.00 Trust Account 06/04/2014 $39,715.03 aspen heights trust acct Trust Account 05/05/2014 $150.00 Trust Account 04/23/2014 $150.00 Receipt issued: 06/04/2014 Total Paid to Date: $40,273.03 Fee Description Account Code Fee Amount Amount Paid Date Paid Amount Due Building Permit Fee w/FF 1000.422010 $1,952.78 $1,952.78 06/04/2014 $0.00 City Sales/Use Tax w/FF 251.122030 $4,954.85 $4,954.85 06/04/2014 $0.00 County Sales/Use Tax w/FF 100.217030 $772.18 $772.18 06/04/2014 $0.00 Elec: Secondary Service 5010.473240 $810.00 $810.00 06/04/2014 $0.00 FF Permit Fee (Flat Fee) 1000.422010 $150.00 $150.00 04/23/2014 $0.00 FF Permit Fee (Flat Fee) 1000.422010 $150.00 $150.00 05/05/2014 $0.00 Fire Capital Exp. (Res), ____1103922.442020 $718.00_. `•, $718.00, 06/04/2014 $0.00 General Govt. Capt. Exp. 510810.441080.0�- 1046.00 `" $846.00; ;06/04/2014--,,_--• - - `.$0.00 (Res) ..� , . "• .. � I - / , - , P ' . LarimerCounty Reg.,Road- 'w,291.211330, � � � 1 $370.00 � $37000, i 106/04/2014 i l_ _ -$0.00 (Res) �, / ;I i i 1 �%�' Community $2,,83$ 00 $2;838.00 ' 06104/2014 ,_. $0.00 Parkland: Neighbo hood - v- 277077010 040.44310 10 $3,348.00 $3,348 00_ _ 06/04/2014 $0.00 Plan Check Fee w/Stock Plan 1000.444010 $258.00.- - _ $258.00 01/13/2014. $0.00 Police Capital Exp. (Res) 602900.442010 $360.00 _` $360.00 06/04/2014 - ;,,-_„ $0.00 Sewer Dev. Review 5030.473130 $86.00 ~ $86.00 06/04/2014 $0.00 Sewer PIF 5030:473120-- --' -$4,940.00 $4,940.00 06/04/2014 $0.00 Stormwater Dev. Review 5040.473130 $85.20 $85.20 06/04/2014 $0.00 Stormwater PIF 5040.473510 $797.90 $797.90 06/04/2014 $0.00 Street Oversizing: 2910.445010 $4,670.00 $4,670.00 06/04/2014 $0.00 Res -Duplex Water Dev: Review 5020.473130 $86.00 $86.00 06/04/2014 $0.00 Water Meter 5020.473370 $618.00 $618.00 06/04/2014 $0.00 Water PIF 5020.473120 $3,559.50 $3,559.50 06/04/2014 $0.00 Water Right 5020.473310 $7,902.62 $7,902.62 06/04/2014 $0.00 TOTAL FEES: $40,273.03 $40,273.03 $0.00 TOTAL BALANCE DUE AS OF 06/04/2014: 0.00 Fee Amounts are valid for date of this document only. Fees subject to change without notice.