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Home My WebLink About2221 Joseph Allen Dr - Permits/Single Family New - 05/06/2016City of Community Development & Neighborhood Services �+ 281 N. College Ave Fort Collins, CO 80522 6rt Collins 970.221.676o 970.224.6184 -fax ;I /"N" Building Permit #: B1600996 7 Issued Full: 06/06/2016 Permit Type: New Single Family Detached Site Address: 2221 JOSEPH ALLEN DR i.- Job Valuation: $194,976.80 Category: Single Family Detach Res l; I'. Owner: MIDTOWN HOMES AT SPRING CREEK LLC 11043 EAGLE DR LOVELAND, CO 80537 Phone: 970-667-7000 I.:: Zoning: Front setback: 16 Rear setback: 31.3 Right setback: 5 Left setback: 5 Minor Amend #: Plat File #: ZBA Case #: ff Zoning district: LMN - LOW DENSITY MIXED -USE NEIGHBORHOOD DISTRICT I SPRING CREEK FARMS NORTH FILING Legal: Subdivision/PUD: NO.4 Filing #: Lot #: 16 Block #: 6 f Code: Res sq ft: 1699 Com sq ft: # of stories: 2 Occ Group: Fire Sprklr: Stock plan M. 2046 Contractor: MIDTOWN HOMES AT STORYBOOK 1043 EAGLE DRIVE LOVELAND, CO 80537 Subcontractor(s) Electrical: Mechanical: Plumbing: Framing: Roofing: Job Contact: TYLO ELECTRIC INC. . FORT COLLINS HEATING & AIR AGGIE PLUMBING & SERVICE I NC BUILDERS, LLC GOLD ROOFING INC JEFF GUNTER Ind sq ft: Basement sq ft: 536 Const Type: V-B Stock plan options: 3,5 License#: D-759 Supervisorcert#: 3544-Dl Phone: 970-667-7000 Phone License Number 970-776-8483. .. ME-672 970-484-4552 H-1309... 970-226-9979 MP-515 970=691-2547 F-291 _ 970-593-3080 R-1357 970-667-7000 Work Description: New 1699 sq ft single family detached residence with 424 sq ft finished basement, 85 sq ft unfinished basement and 685 sq ft attached garage. Stock Plan 2046 Elevation A with option 3 (finished basement), 5 (a/c) City Water - Energy Compliance=SPA - Job contact: Jeff Gunter 970-883-0028. 03.15.16-FOUNDATION & FRAME ONLY. 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 IlInspections: GL SWR RM UGP WTR FR FP RE EG IN FNM FNP FNB RP FNE III TOTAL FEES PAID AS OF 06/06/16: $24,037.68 Payment method. Check 001411 `* 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. Print Name �r-�/�� Date: Form Revised Oct 2010 I f 281 N. College Development & Neighborhood Services City ®" lle e Ave Fort Collins CO 80522 i.1 Fort Collins 970.221.676o 970.224.6134 fax Building Permit #: B1600996 `i Issued Full: 05/06/2016 s Permit Type: New Single Family Detached Site Address: 2221 JOSEPH ALLEN DR i Job Valuation: $194,976.80 Category: Single Family Detach Res F Transactions Method Check Number Date Paid Amount Paid Comments Check CK# 1200 03/01/2016 $300.00 Pay by Midtown Homes at Spring Creek check # 1200 Check CK # 001411 05/06/2016 $23,587.68 Check CK # 001299 03/15/2016 $150.00 Check#001299 by Midtown Homes at Spring Creek Receipt issued: 05/06/2016 Total Paid to Date: $24,037.68 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 .. 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) Sewer Dev. Review 5030.473130 Sewer PIF 5030.473120 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 TOTAL FEES: Fee Amount Amount Paid Date Paid Amount Due $1,612.58 $1,612.58 05/06/2016 $0.00 $3,753.30 $3,753.30 05/06/2016 $0.00 $633.67 $633.67 05/06/2016 $0.00 $2.02 $2.02 05/06/2016 $0.00 $52.59 $52.59 05/06/2016 $0.00 $3.15 $3.15 05/06/2016 $0.00 $806.00 $806.00 05/06/2016 $0.00 $177.97 . $177.97 05/06/2016 $0.00 $150.00 $150.00; 03/15/2016 $0.00 $384.00 $384:00. 05/06/2016 $0.00 $452.00 $452.00 05/06/2016 $0.00 $302.00 $302..00 05/06/2016 $0.00 $1;516.00 $11516.00 05/06/2016 $0.00 $1,788.00 $1,788.00 05/06/2016 $0.00 $195.00 $195.00 05/06/2016 $0.00 $192.00 $192.00 05/06/2016 $0.00 $1,710.00 $1,710.00 05/06/2016 $0.00 $53.00 $53.00 05/06/2016 $0.00 $3,500.00 $3,500.00 05/06/2016 $0.00 $58.78 $58.78 05/06/2016 $0.00 $782.67 $782.67 05/06/2016 $0.00 $3,112.00 $3,112.00 05/06/2016 $0.00 $53.00 $53.00 05/06/2016 $0.00 $307.00 $307.00 05/06/2016 $0.00 $2,440.95 $2,440.95 05/06/2016 $0.00 $24,037.68 $24,037.68 TOTAL BALANCE DUE AS OF 05/06/2016: $0.00 $0.00 Fee Amounts are valid for date of this document only. Fees subject to change without notice.