The URL can be used to link to this page

Home My WebLink About5644 Cornerstone Dr - Permits/Single Family New - 05/03/20166 ns /***O:t_`' Community Development & Neighborhood Services 281 N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134 -fax Building Permit #: B1600769 Issued Full: 05/03/2016 Permit Type: New Single Family Detached Site Address: 5644 CORNERSTONE DR Job Valuation: $689,129.00 Category: Single Family Detach Res Owner: ROGAN MICHAEL/JENNIFER J 3827 COSMOS LN FORT COLLINS 80528 Phone: Zoning: Front setback: 50.08' Rear setback: 51.16 Right setback: 75.75' Left setback: 21' Minor Amend #: Plat File #: ZBA Case #: Zoning district: LMN - LOW DENSITY MIXED -USE NEIGHBORHOOD DISTRICT Legal: Subdivision/PUD: HOMESTEAD PUD 2ND Filing #: Lot #: Block #: Code: Res sq ft: 4141 Com sq ft: Ind sq ft: Basement sq ft: 2159 # of stories: 2 Occ Group: Const Type: V-B Fire.Sprklr: Stock plan #: Stock plan options: Contractor: BRANNEN DESIGN AND CONSTRUCTION INC License #: D-490 Supervisor cert#: 2106-D PO BOX 270578 : FORT COLLINS, CO 80527 Phone: 970-223-2161 Subcontractor(s) Phone License Number Electrical: HASKIN ELECTRIC LLC .:. 970-978=7206 . ME-1419..... Mechanical: FORT COLLINS HEATING & AIR: 970-484-4552.;... H-1309 Plumbing: PATRICK PLUMBING & HEATING 970-225-2282 MP-254 Roofing: ARMOR ROOFING. SYSTEMS INC 970-663-9600 R-2308 Job Contact: JAY BRANNEN 970-223-2161.. Work Description: New 2-story, 414.1.. sq ft single family detached residence with 1214 sq ft finished basement, 945 sq ft unfinished basement, and 1004 sq ft attached garage. Fort Collins -Loveland Water District: En6rgy_Code Compliance: ResCheck w/Blower Door. Job contact: Jay Brannen 970-988-0238 SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 *** By Web: http://www.fcgov.com/CitizenAccess ***By Mobile Device: http://www.fcgov.com/CitizenAccess/mobile Inspections: GL SWR RM UGP WTR FR FP RE EG IN FNM FNP FNB RP FNE TOTAL FEES PAID AS OF 05/03/16: $53,376.06 Payment method: Check 3499 ** 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: 4acA� �, Date: 5-1 3 _/ Form Revised Oct 2010 ,.r at_`' Community Development & Neighborhood Services 281 N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134 -fax Building Permit #: B1600769 Issued Full: 06/03/2016 Permit Type: New Single Family Detached Site Address: 5644 CORNERSTONE DR Job Valuation: $689,129.00 Category: Single Family Detach Res Transactions Method Check Number Date Paid Amount Paid Check CK#3837 02/17/2016 $2,001.68 Check CK# 3499 05/03/2016 $51,224.38 Check CK# 2625 04/04/2016 $150.00 Receipt issued: 05/03/2016 Total Paid to Date: r; Fee Description i. Account Code I' Building Permit Fee w/Subs 1000.422010 City Sales/Use Tax 251.122030 r County Sales/Use Tax 100.217030 II Elec: City Sales Tax 501.211160 I. Elec: Comm. Revenue 5010.451020 J Elec: PILOTS 5010.451500 Elec: Secondary Service 5010.473240 i (Service B) i::! 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 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 Water PIF 5020.473120 Water Right 5020.473310 $53, 376.06 Fee Amount $4,157.33 $13,265.73 $2,239.67 $2.02 $52.59 $3.15. $806:00 $177.97 $150.00 $427.00 $507.00 Comments BRANNEN DESIGN & CONSTRUCTION INC. paid with check #3837 Brannen Design and Construction, Inc. ck 3 3499 BRANNEN DESIGN & CONSTRUCTION INC. paid with check #2625 Amount Paid Date Paid $4,157.33 05/03/2016 $13,265.73 05/03/2016 $2,239.67 05/03/2016 $2.02 05/03/2016 $52.59 05/03/2016 $3.15 05/03/2016 $806.00 05/03/2016 $177.97, ! 05/03/2016: $150.00 04/04/2016 $427.00 05/03/2016 $507.00 05/03/2016 Amount Due $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $302.00 $302.00 05/03/2016 $0.00 $1,692.00 $1,692.00 05/03/2016 $0.00 $1,996.00 $1,996.00 05/03/2016 $0.00 $2,001.68 $2,001.68 02/17/2016 $0.00 $214.00 $214.00 05/03/2016 $0.00 $1, 710.00 $1, 710.00 05/03/2016 $0.00 $225.52 $225.52 05/03/2016 $0.00 $2,692.60 $2,692.60 05/03/2016 $0.00 $3,112.00 $3,112.00 05/03/2016 $0.00 $7,907.40 $7,907.40 05/03/2016 $0.00 $9,734.40 $9,734.40 05/03/2016 $0.00 TOTAL FEES: $53,376.06 $63,376.06 $0.00 TOTAL BALANCE DUE AS OF 05/03/2016: 0.00 Fee Amounts are valid for date of this document only. Fees subject to change without notice.