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