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Home My WebLink About1149 Mary Jane Way - Permits/Duplex - 06/04/2014 (2)art Collins Community Development & Neighborhood Services 281 N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134 -fax Building Permit#: B1306777 Issued Full: 06/04/2014 Permit Type: New Duplex Site Address: 1149 MARY JANE WAY Job Valuation: $321,648.60 Category: Residential -Duplex Owner: BRECKENRIDGE GROUP FORT COLLINS 1301 S CAPITAL OF TEXAS HWY STE B201 AUSTIN. TX 78746 Zoning: Frontsetback: Rear setback: Phone: 512-396-3030 Right setback: Left setback: Minor Amend #: Plat File #: 1779-2 ZBA Case #: Zoning district: CCN - COMMUNITY COMMERCIAL - NORTH COLLEGE DISTRICT Legal: Subdivision/PUD: ASPEN HEIGHTS Code: Res sq ft: 3354 Corn sq ft: # of stories: 2 Occ Group: Fire Sprklr: Stock plan #: 2020 Contractor: ASPEN HEIGHTS CONSTRUCTION, LLC 1301 S CAPITAL OF TEXAS HIGHWAY#6201 AUSTIN, TX 78746 Filing #: Lot #: Block #: Ind sq ft: _ Const Type: _ Stock plan options: License #: D-748 Basement sq ft: 0 Phone: 512-369-303OX377 Supervisor cert#: 3539-Dl Subcontractor(s) Phone License Number Electrical: PROSYSTEMS PROFESSIONAL EL 303-307-8110 ME-910 Mechanical: WES-BRAN MECHANICAL 254-722-1589 H-2428-C Plumbing: HALLWAY PLUMBING LLC 404-480-4255 MP-803 Framing: A & J CONSTRUCTION COMPANY 303-260-6484 F-2419 Roofing: PICK -IT CONSTRUCTION, INC. 479-973-5109 R-2426+ Work DescriDtion: New 3354 sq ft Duplex with post tension slab foundation and no garage. Stock Plan 2020 with no options City Water - Energy Compliance=Prescriptive w/blower door - Job contact: Mark Schwartz 1149 and 1155 Mary Jane Way SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 *** By Web: http://amos.fcgov.com/CitizenAccess II' ***Bv Mobile Device: httr)://amos.fcgov.com/CitizenAccess/amcal IlInspections: GL SBF UGP WTR FIR FP RE RP RM IN FNE FNP EG FNB SWR FD FNM III TOTAL FEES PAID AS OF 06/04/14: $42,108.95 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: `i2:/�y� 6 Print Name: "_f&C � l h Date: /,.5- orn Revised Oct 2010 rfCollins Site Address: 1149 MARY JANE WAY 281 N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134 -fax Building Permit #: B1306777 Issued Full: 06/04/2014 Job Valuation: $321,648.60 Category: Residential -Duplex Transactions Method Check Number Date Paid Amount Paid Comments Trust Account 01/13/2014 $322.00 Trust Account 06/04/2014 $41,486.95 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: $42,108.95 Fee Description Account Code Building Permit Fee w/FF 1000.422010 City Sales/Use Tax w/FF 251.122030 County Sales/Use Tax w/FF 100.217030 Elec: Secondary Service 5010.473240 FF Permit Fee (Flat Fee) 1000.422010 FF Permit Fee (Flat Fee) 1000.422010 Fire Capital Exp. (Res) 103922.442020 General Govt. Capt. Exp. 510810.441080.0 (Res) Larimer County Reg., Road 291.211330 (Res) Parkland: Community 702000.443140.0 Parkland: Neighborhood 270701700.443110 Plan Check Fee w/Stock Plan 1000.444010 Police Capital Exp. (Res) 602900.442010 Sewer Dev. Review 5030.473130 Sewer PIF 5030.473120 Stormwater Dev. Review 5040.473130 Stormwater PIF 5040.473510 Street Oversizing: 2910.445010 Res -Duplex Water Dev. Review 5020.473130 Water Meter 5020.473370 Water PIF 5020.473120 Water Right 5020.473310 Permit Type: New Duplex Fee Amount Amount Paid Date Paid Amount Due $2,298.38 $2,298.38 06/04/2014 $0.00 $6,188.85 $6,188.85 06/04/2014 $0.00 $964.50 $964.50 06/04/2014 $0.00 $810.00 $810.00 06/04/2014 $0.00 $150.00 $150.00 04/23/2014 $0.00 $150.00 $150.00 05/05/2014 $0.00 $718:00 $718.00 06/04/2014 $0.00 $846.00 $846.00 06/04/2014 $0.00 $370.00 $370.00 06/04/2014 $0.00 $2,838.00 $2,838.00 06/04/2014 $0.00 $3,348.00 $3,348.00 06/04/2014 $0.00 $322.00 - $322.00 01/13/2014 $0.00 $360.00 $360.00 06/04/2014 $0.00 $86.00 $86.00 06/04/2014 $0.00 $4,940.00 $4,940.00 06/04/2014 $0.00 $85.20 $85.20 06/04/2014 $0.00 $797.90 $797.90 06/04/2014 $0.00 $4,670.00 $4,670.00 06/04/2014 $0.00 $86.00 $86.00 06/04/2014 $0.00 $618.00 $618.00 06/04/2014 $0.00 $3,559.50 $3,559.50 06/04/2014 $0.00 $7,902.62 $7,902.62 06/04/2014 $0.00 TOTAL FEES: $42,108.96 $42,108.95 TOTAL BALANCE DUE AS OF 06/0412014: $0.00 Fee Amounts are valid for date of this document only. Fees subject to change without notice.