HomeMy WebLinkAbout238 Osiander St - Permits/Single Family New - 04/12/2016 (2)rt Collins
College Ave Fort Collins, CO 80522
970.221.676o 970.224.61S4 -fax
Building Permit #: B1505427
Issued Full: 04/12/2016
Permit Type: New Single Family Attached
Address: 238 OSIANDER ST, 3
Valuation: $195,000.00 Category: Single Family Attach Res
er: ROCKY MOUNTAIN HIGH LLC
216EOAK ST
FORT COLLINS, CO 80524 Phone: 970-988-3810
ng: Front setback: 15.67 Rear setback: 1.33 Right setback: 0
Minor Amend #: Plat File #: ZBA Case #: _
Zoning district: CCN - COMMUNITY COMMERCIAL - NORTH COLLEGE DISTRICT
Left setback: 0
I: Subdivision/PUD: OLD TOWN NORTH Filing #: Lot #: 9 Block #: 2
lode: Res sq ft: 1256 Com sq ft:
# of stories: 2 Occ Group:
I
Fire Sprklr: Stock plan #: 2056e
IIontractor: PHILGREEN CONSTRUCTION, INC
i 1414 BLUE SPRUCE DR ST B.
FORT COLLINS, CO 80524
)ubcontractor(s)
ob Contact: 'DAVID PHILLIPS
Ind sq ft: Basement sq ft: 0
Const Type: V-B
Stock plan options: 2
License #: B-400
Phone: 970-222-8989
Phone
970-222-8989.
Supervisor cert #:
License Number
Work Description: New 1526 sq ft single family attached residence on slab foundation and 350 sq ft attached garage.
Stock Plan (2056e) with option 2 (unit C- center unit- reversed) City Water - Energy Compliance=SPA - Job contact: Dave Phillips
970-222-8989
SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 *** By Web: http://www.fcgov.com/CitizenAccess
***By Mobile Device: http://www.fcgov.com/CitizenAccess/mobile
Inspections: SWR GL FP FNB SBF UGP FR RE EG RP RM IN FNE WTR FNM FD FNP
TOTAL FEES PAID AS OF 04/12/16: $23,004.07 Payment method: Check 1130
*" 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: Date:
V� � - � -1
, -- Wu--
rt Collins Gvj 1. v 97o.221.676o �970.224.61S4-fax
Building Permit #: B1505427
Issued Full: 04/12/2016
Permit Type: New Single Family Attached
to Address: 238 OSIANDER ST, 3
b Valuation: $195,000.00 Category: Single Family Attach Res
ransactions
lethod Check Number Date Paid
Amount Paid
heck C K # 04468 07/20/2015
$195.00
heck CK # 1130 04/12/2016
$22,659.07
heck CK # 4819 01/22/2016
$150.00
eceipt issued: 04/12/2016 Total Paid to Date:
$23,004.07
ee Description Account Code
Fee Amount
uilding Permit Fee w/Subs 1000.422010
$1,612.58
ity Sales/Use Tax 251.122030
$3,753.75
ounty Sales/Use Tax 100.217030
$633.75
lec: City Sales Tax 501.211160
$1.97
lec: Comm. Revenue 5010.451020
$51.18
lec: PILOTS 5010.451500 .
$3.06
F Permit Fee (Flat Fee) 1000.422010
$150.00
re Capital Exp. (Res) 103922.442020
$380.00
eneral Govt. Capt. Exp. 510810.441080.0
$447.00
tes)
arimer County Reg. Road 201.211330
Parkland: Community:
702000.4431400.;
Parkland: Neighborhood
270701 M0.4431 10
Plan Check Fee w/Stock Plan
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
5040.473510
Street Oversizing:
2910.445010
Res -Attached
Water Dev. Review
5020.473130
Water Meter
5020.473370
Water PIF
5020.473120
Water Right
5020.473310
$198.00
$1,501..00
$1,771.00
$195.00.
$190.00
$1,710.00
$53.00
$3,500.00
$39.30
$651.20
$1,905.00
Comments
Philgreen Construction ck# 04468
hilgreen Construction, Inc. ck# 1130
Philgreen Construction paid with check #4819
Amount Paid
$1,612.58
$3,753.75
$633.75
$1.97
$51.18
$3.06
$150.00
$380.00
$447.00'
$198.00
.$1,501.00
$1,771..00. ,.
$195.00.
$190.00
$1,710.00
$53.00
$3,500.00
$39.30
$651.20
$1,905.00
Date Paid
04/12/2016
04/12/2016
04/12/2016
04/12/2016
04/12/2016
04/12/2016
01 /22/2016
64/12/2016
04/12/2016
04/12/2016
04/12/2016
04/12/2016
07/20/2015. .
04/12/2016
04/12/2016
04/12/2016
04/12/2016
04/12/2016
04/12/2016
04/12/2016
Amount Due
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$53.00
$53.00 04/12/2016
$0.
$304.00
$304.00 04/12/2016
$0.
$1,177.38
$1,177.38 04/12/2016
$0.
$2,722.90
$2,722.90 04/12/2016
$0.
TOTAL FEES: $23,004.07 $23,004.07
TOTAL BALANCE DUE AS OF 04/12/2016:
Fee Amounts are valid for date of this document only. Fees subject to change without notice.