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HomeMy WebLinkAbout1780 Fromme Prairie Way - Permits/Single Family New - 09/04/2015rfCollins ty Development & Neighborhood Services 281 N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134 -fax Building Permit #: B1502562 Issued Full: 09/04/2015 Permit Type: New Single Family Attached Site Address: 1780 FROMME PRAIRIE WAY Job Valuation: $217,580.00 Category: Single Family Attach Res Owner: MOSAIC REAL ESTATE LLC 1021 NIGHTINGALE DR FORT COLLINS, CO 80525 Phone: 970-685-1575 Zoning: Front setback: Rear setback: Right setback: 8 Left setback: 0 Minor Amend #: Plat File #: ZBA Case #: Zoning district: LMN - LOW DENSITY MIXED -USE NEIGHBORHOOD DISTRICT Legal: Subdivision/PUD: PRAIRIE VILLAGE Filing #: Lot #: 4 Block #: Code: Res sq ft: 1978 Com sq ft: _ Ind sq ft: Basement sci ft: 0 # of stories: 2 Occ Group: _ Fire Sprklr: Stock plan #: Contractor: PHILGREEN CONSTRUCTION, INC 1414 BLUE SPRUCE DR ST B FORT COLLINS, CO 80524 Subcontractor(s) Electrical: ALR ELECTRIC CO, LLC Mechanical: _ PERFECT TEMP INC Plumbing: MCEVOY BROTHERS, PLUMBING L Framing: BROCC.FRAMING Roofing: INDEPENDENT ROOFING INC Job Contact: DAVID PHILLIPS ConstType: V-B Stock plan options License M B-400 Supervisor cert#: 1089-B Phone: 970-222-8989 Phone License Number 970-567-7741 - ME-825 970-663-4993 H-1931 970-619-0384 MP-800 970-310-6178 F-151 970-482-5784 I R-294 _ 970-222-8989 Work Description: New 1978 sfsingle family attached residence with a 421.sfgarage slab on grade. Energy = Prescriptive w/Blower,Door. FCLWD. Job contact Dave Phillips. This is an electronic plan submittal. Permit issued Revocable on 7/6/2015 II SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 *** By Web: http://www.fcgov.com/CitizenAccess II ***By Mobile Device: http://www.fcgov.com/CitizenAccess/mobile Inspections: SWR GL FP FNB SBF UGP FIR RE EG RP RM IN FNE WTR FNM FD FNP TOTAL FEES PAID AS OF 09/04/15: $26.119.82 Payment method: Check 000102 " 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: Date: Form Revised Oct 2010 F__r't Collins 281 N. College Ave Fort Collins, CO 80522 97o.221.676o 970.224.6134 -fax Building Permit #: B1502562 Issued Full: 09/04/2016 Permit Type: New Single Family Attached Site Address: 1780 FROMME PRAIRIE WAY Job Valuation: $217,580.00 Category: Single Family Attach Res Transactions Method Check Number Date Paid Check CK#000102 07/06/2015 Check CK # 004278 04/13/2015 Receipt issued: 09/04/2015 Total Paid to Date: Fee Description Account Code Building Permit Fee w/Subs 1000.422010 City Sales/Use Tax 251.122030 County Sales/Use Tax 100.217030 Elec: City Sales Tax 501.211160 Elec: Comm. Revenue 5010.451020 Elec: PILOTS 5010.451500 Elec: Secondary Service 5010.473240 (Service B) Elec: Temp Pedestal - 5010.475050 Fire Capital Exp. (Res) '103922.442020 General Govt. Capt. Exp. 510810.441080.6 _ (Res) Larimer County Reg.,Road '291.211330 ' (Res) Parkland: Community 762000.443140.0 Parkland: Neighborhood 270701700.443110 Plan Check Fee 1000.444010 Police Capital Exp. (Res) 602900.442010 Poudre School District (1-4 100.211310 Units) _ Sewer Dev. Review 5030.473130 Sewer PIF 5030.473120 Stormwater Dev. Review 5040.473130 Stormwater PIF 6040.473510 Street Oversizing: 2910.445010 Res -Attached Water Dev. Review 5020.473130 Water Meter 5020.473370 Water PIF 5020.473120 Water Right 5020.473310 Amount Paid Comments $25,283.59 Paid by ck#000102 for $25,283.59 by Prairie Village $836.23 $26,119.82 Fee Amount Amount Paid Date Paid Amount Due $1,736.78 $1,736.78 07/06/2015 $0.00 $4,188.42 $4,188.42 07/06/2015 $0.00 $707.14 $707.14 07/06/2015 $0.00 $1.97 $1.97 07/06/2015 $0.00 $51.18 $51.18 07/06/2015 $0.00 $3.06 $3.06 07/06/2015 $0.00 $819.00 $819.00 07/06/2015 $0.00 $175:10 $175.10 07/06/2015 $0.00 $395.00 $395.00 07/06/2015 $0.00 . $469.00 $469.00 07/06/2015' _ _ $0.00 $198.00 $198.00 07/06/2015. $0.00 $1,565.00 $1,565.00 07/06/2015' $0.00 $1,845.00 $1,845.00 -07/06/2015 $0.00 $836:23 $836.23 04/13/2015.. _ $0.00 $198.00. $198.00 07/06/2015 $0.00 $1,710.00 $1,710.00 07/06/2015 $0.00 $53.00 $53.00 07/06/2015 $0.00 $3,090.00 $3,090.00 07/06/2015 $0.00 $100.93 $100.93 07/06/2015 $0.00 $726.68 $726.68 07/06/2015 $0.00 $1,905.00 $1,905.00 07/06/2015 $0.00 $53.00 $53.00 07/06/2015 $0.00 $304.00 $304.00 07/06/2015 $0.00 $1,694.72 $1,694.72 07/06/2015 $0.00 $3,293.61 $3,293.61 07/06/2015 $0.00 TOTAL FEES: $26,119.82 $26,119.82 $0.00 TOTAL BALANCE DUE AS OF 09/04/2015: 0.00 Fee Amounts are valid for date of this document only. Fees subject to change without notice. Forth Revised Oct 2010