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Home My WebLink About326 Sangre De Cristo Ln - Permits/Single Family New - 01/22/2015Community Development & Neighborhood Services ' 281 N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134 -fax Building Permit #: B1400778 Issued Full: 01/22/2016 Permit Type: New Single Family Detached Site Address: 326 SANGRE DE CRISTO LN Job Valuation: $186,231.20 Category: Single Family Detach Res Owner: BRECKENRIDGE GROUP FORT COLLINS 1301 S CAPITAL OF TEXAS HWY STE B201 AUSTIN, TX 78746 Phone: Zoning: Front setback: Rear setback: Right setback: Left setback: Minor Amend #: Plat File #: 1779 ZBA Case #: Zoning district: CCN - COMMUNITY COMMERCIAL - NORTH COLLEGE DISTRICT Legal: Subdivision/PUD: ASPEN HEIGHTS Filing#: Lot#: B Block#: Code: Res sq ft: 2168 Com sq ft: # of stories: 2 Occ Group: Fire Sprklr: Stock plan #: 2021 Contractor: ASPEN HEIGHTS CONSTRUCTION, LLC 1301 S CAPITAL•OF TEXAS HIGHWAY #13201 AUSTIN, TX 78746 SubcontractorWs 7l i Electrical: Mechanical: PROSYSTEMS PROFESSIO WES-BRAN-MECHANICAL/ Plumbing: HAL_IEWAY PLUMBING(LLC Roofing: PICK -IT CONSTRUCT ON, I Job Contact: ROGERFRAKES/ l� Work Description: New 2168 sq ft single family detached Stock Plan 2021 (A -Basin) with no options City. Water-- E Ind sq ft: Basement sq ft: 0 Const Type: Stock plan options: SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 License #: D-748 Phone:512-369-303OX377 Supervisor cert#: 3539-D1 License Number ME-910----, MP 803---, Ll U <, _-1-7-"� slab foundation and no garage.` ive w/Blower door -Job contact: Michael Smith *** By Web: http://www.fcgov.com/CitizenAccess Illnspections: GL SWR RM UGP WTR FIR FP RE EG IN FNM FNP FNB RP FNE II TOTAL FEES PAID AS OF 01/22/15: $26.888.66 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 owner's 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: Print Name: Xc` % NLc-- Date: / �1%//S Form Revised Oct 2010 art Collins Community Development & Neighborhood Services 281 N. College Ave Fort Collins, CO 8o522 97o.221.676o 970-224.6134 -fax Building Permit #: B1400778 Issued Full: 01/22/2016 Permit Type: New Single Family Detached Site Address: 326 SANGRE DE CRISTO LN Job Valuation: $186,231.20 Category: Single Family Detach Res Transactions Method Check Number Date Paid Trust Account 02/19/2014 Trust Account 01/22/2015 Trust Account 11/19/2014 Receipt issued: 01/22/2015 Total Paid to Date: Amount Paid Comments $187.00 $26,551.66 $150.00 $26,888.66 Fee Description Account Code Fee Amount Amount Paid Date Paid Building Permit Fee w/Subs 1000.422010 $1,569.38 $1,569.38 01/22/2015 City Sales/Use Tax 251.122030 $3,584.97 $3,584.97 01/22/2015 County Sales/Use Tax 100.217030 $558.70 $558.70 01/22/2015 Elec: Secondary Service 5010.473240 $810.00 $810.00 01/22/2015 (Service B) FF Permit Fee (Flat Fee) 1000.42201b Fire Capital Exp. (Res) 103922.442020. General Govt. Capt7Exp -510816.441080.0 (Res) Larimer County Reg. Road 291.211330 �➢ (Res Detached) Parkland: Community 702000.443140.01 Parkland: Neighborhood 270701700.443110 Plan Check Fee w/Stock Plan 1000:444010 Police Capital Exp. (Res) 602900.442010 Poudr6 School District (1-4 ' ,100.211310 Units) Sewer Dev. Review 5030.473130- ._ Sewer PIF 5030.4 3120 - Stormwater Dev. Review 5040.473130 Stormwater PIF 5040.473510 Street Oversizing: 2910.445010 Res -Detached Water Dev. Review 5020.473130 Water Meter 5020.473370 Water PIF 5020.473120 Water Right 5020.473310 $150.00 $383.00 $455 00 -.t ,$265 00 $1 ,520.00 $1793:00-✓ 1� $187 00"' $192.00 $3,090.00 $79.66 $755.76 $3,112.00 $150.00 11/19/2014 $383.00 01/22/2015 $455.00 i 0l41/22/2015 $265.00 # 01/22/2015 ($1,520.0e0 01/22/201t5 \$1,793.00 -01/22/2015� `$187.00 �02/19'/2'014 Amount Due $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 �- g$0.00 $0: 00 $0.00 '$0.00 `$192.00 01/22/2015,` $0.00 $1,710:00"_ 01%22/2015 $0.00 $53.00 01/22/2015 ''_$0.00 $3,090.00 01/22/2015 $0.00 $79.66 01/22/2015 $0.00 $755.76 01/22/2015 $0.00 $3,112.00 01/22/2015 $0.00 $53.00 $53.00 01/22/2015 $0.00 $309.00 $309.00 01/22/2015 $0.00 $2,306.88 $2,306.88 01/22/2015 $0.00 $3,951.31 $3,951.31 01/22/2015 $0.00 TOTAL FEES: $26,888.66 $26,888.66 $0.00 TOTAL BALANCE DUE AS OF 01/2212015: 0.00 Fee Amounts are valid for date of this document only. Fees subject to change without notice.