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Home My WebLink About2250 Sherwood Forest Ct - Permits/Single Family New - 08/25/2015F6rt Collins Community Development R Neighborhood Services 281 Ar. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134 -fax Building Permit #: B1503422 Issued Full: 08/26/2015 Permit Type: New Single Family Detached Site Address: 2250 SHERWOOD FOREST CT Job Valuation: $182,129.00 Category: Single Family Detach Res Owner: MIDTOWN HOMES AT STORYBOOK LLC 1043 EAGLE DR LOVELAND, CO 80537 Phone: Zoning: Front setback: 21 Rear setback: 30.8 Right setback: 7.5 Left setback: 7.5 Minor Amend #: Plat File #: ZBA Case #: Zoning district: LMN - LOW DENSITY MIXED -USE NEIGHBORHOOD DISTRICT Legal: Subdivision/PUD: STORYBOOK 3RD Filing #: Lot #: 61 Block #: Code: Res sq ft: 1699 Com sq ft: Ind sq ft: Basement sq ft: 509 # of stories: 2 Occ Group: Const Type: V-B Fire Sprklr: Stock plan #: 2046 Stock plan options: 5 Contractor: MIDTOWN HOMES AT STORYBROOK License #: D-759 Supervisor cert#: 3544-Dl CO 80537 Phone: 970-667-7000 Subcontractor(s).. Phone License Number Electrical: TYLO ELECTRIC INC , 970-776-8483 ME-672 Mechanical: FORT COLLINS'HEATING & AIR 970-484-4552 H-1309 Plumbing: _AGGIE PLUMBING & SERVICE1 970-226-9979 MP-515 Framing: NC BUILDERS, LLC 970-691-2547 F-291 Roofing: GOLD ROOFING INC 970-593-3080 R-1357 Job Contact: JEFF GUNTER' 970-667-7000 Work Description: New 1699 sq ftsingle family detached residence with 509 sq ft unfinished basement and 685 sq ft attached garage. Stock Plan 2046 with options: 5 (a/c) Elco/ Boxelder- Energy Compliance: SPA Job Contact: Jeff Gunter II SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 *** By Web: http://www.fcgov.com/CitizenAccess II ***By Mobile Device: http://www.fcnov.com/CitizenAccess/mobile IlInspections: GL SWR RM UGP WTR FIR FP RE EG IN FNM FNP FNB RP FNE II TOTAL FEES PAID AS OF 08/25/15: $17,328.04 Payment method: Check 000601 `• 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: / Print Name: N �� t�G Date: t i-/ Form Revised Oct 2010 Community Development & Neighborhood Services [ins 281 N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134 -fax Building Permit #: B1503422 Issued Full: 08/26/2015 Permit Type: New Single Family Detached Site Address: 2250 SHERWOOD FOREST CT Job Valuation: $182,129.00 Category: Single Family Detach Res Transactions Method Check Number Date Paid Check CK#295 05/13/2015 Check CK#000601 08/25/2015 Check 06/2612015 Receipt issued: 08/25/2015 Total Paid to Date: Fee Description Account Code Building Permit Fee w/Subs 1000.422010 City Sales/Use Tax 261.122030 County Sales/Use Tax 100.217030 Elec: City Sales Tax 501.211160 Elec: Comm. Revenue 5010.451020 Elec: PILOTS 5010.461500 Elec: Secondary Service 5010.473240 (Service B) - Elec: Temp Pedestal j 5010.475050 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 Detached) Parkland: Community 702000.443140.0 Parkland: Neighborhood 270701700.443110 Plan Check Fee w/Stock Plan 1000.444010 _- Police Capital Exp. (Res) 602900.442010 Poudre School District (1-4 100.211310 Units) Stormwater Dev. Review 5040.473130 Stormwater PIF 5040.473510 Street Oversizing: 2910.445010 Res -Detached Amount Paid Comments $300.00 Pay by Midtown Homes at Story Book check # 295 $16,878.04 Paid by check #000601 by Midtown Homes at Story Book $150.00 Pay by Midtown Homes at Story Book check # 477 $17,328.04 Fee Amount Amount Paid $1,547.78 $1,547.78 $3,505.98 $3,505.98 $591.92 $591.92 $1.97 $1.97 $51.18 $51.18 $3.06 $3.06 $819.00 $819.00 $17.5.-10 $150.00 .$380.00 i $447.00 $284.00 $175.10 `, $150.00 $380.00 $447.00' $284.00 $1,501.00 $11501:00 $1,771:00 $1,771.00 $183.00 $183.00 $190.00 $190.00 $1,710.00 $1,710.00 $87.03 $87.03 $817.02 $817.02 $3,112.00 $3,112.00 Date Paid Amount Due 08/25/2015 $0.00 08/2512015 $0.00 08/25/2016 $0.00 08/25/2015 $0.00 08/25/2015 $0.00 08/25/2015 $0.00 08/25/2015 $0.00 i 08/25/2015 06/26/2015 ' 08/25/2.015 08/25/2015 08/25/2015 08/25/2015 08/25/2015 08/25/2015 08/25/2015 08/25/2016 08/25/2015 08/25/2015 08/25/2015 $0.00 . $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL FEES: $17,328.04 $17,328.04 $0.00 TOTAL BALANCE DUE AS OF 08/25/2015: 0.00 Fee Amounts are valid for date of this document only. Fees subject to change without notice.