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Home My WebLink About4207 Corbett Dr - Permits/New Commercial - 01/11/2017/0,.F,�`or�t Collins Community Development & Neighborhood Services 281 N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134 -fax Building Permit #: B1600454 Issued Full: 01/11/2017 Permit Type: New Com, Ind or Mixed -Use Building Site Address: 4207 CORBETT DR Job Valuation: $550,000.00 Category: Swimming Pool - Resid Owner: FRONT RANGE VILLAGE COMPANY LLC 2720 COUNCIL TREE AVE STE 160 FORT COLLINS 80525 Phone: Zoning: Front setback: Rear setback: Right setback: Left setback: Minor Amend #: Plat File #: ZBA Case #: Zoning district: HC - HARMONY CORRIDOR DISTRICT Legal: Subdivision/PUD: AFFINITY SUBDIVISION Filing #: Lot #: Block #: Code: Res sq ft: 0 Com sq ft: 4544 Ind sq ft: Basement sq ft: # of stories: 1 Occ Group: A-3 Const Type: V-B Fire Sprklr: Yes Stock plan #: Stock plan options: Contractor: j;. License #: Supervisor cert#: 2441-B Phone: SUbcontractorCs)_Phone License Number Electrical: RELIANCE ELECTRIC,' �__. ; �435-874-1250— ] (--,�--.,ME-1424—, Mechanical: BRLCE'MECHANICAL.OF/COLORA (( 509-581-9036 t 'H-3636(C)—J Plumbing: _LIND'S PLUMBING & HTG INC 970-221Yl7k MP-221 Framing: CUSTOM ON SITE i 1 A p970-776-9614p F-141 p Roofing: D-7 R06FING � �,, p\303-758-7663 R-2244_ Job Contact:-,-- ,' �, . MARK OSSEL-L'O 509=891-5162 L h, Work Description: New 1 story ,544.sq ft pool house building for Affinity Fort Collins. Work to include indoor pool spa; locker rooms, fitness area and mechanical room. SCHEDULE INSPECTIONS: •'• By Phone: 970-221-6769 ***By Web: http://www.fcgov.com/CitizenAccess ***By Mobile Device: http://www.fcgov.com/CitizenAccess/mobile Inspections: FP SBF FD UGP SWR WTR RE RP RM GL IN FNE FNP FNM UGE HD FIR FNB AW SLC EG HC TOTAL FEES PAID AS OF 01111/17: S80.668.20 Payment method: Check 001010 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 amply 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. Signature: Print Name: 1 %IWO &AV STE C Date: 11 l l . U Forth Revised Oct 2010 Community Development & Neighborhood Services 281 N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134 -fax Building Permit #: B1600454 Issued Full: 01/11/2017 Permit Type: New Com, Ind or Mixed -Use Building Site Address: 4207 CORBETT DR Job Valuation: $550,000.00 Category: Swimming Pool - Resid Transactions Check CK#7068 02/01/2016 $1,683.18 Check CK#001010 01/11/2017 $76,205.90 Check CK#6708 10/11/2016 $2,779.12 Receipt issued: 01/11/2017 Total Paid to Date: $80,668.20 Comments Pay by Inland Colorado LLC check # 7068 Check#6708 by Brinkman Construction, INC. Fee Description Account Code Fee Amount Amount Paid Date Paid Building Permit Fee w/FF 1000.422010 $3,092.18 $3,092.18 01/11/2017 City Sales/Use Tax w/FF 251.122030 $9,025.81 $9,025.81 01/11/2017 County Sales/Use Tax w/FF 100.217030 $1,523.84 $1,523.84 01/11/2017 FF City Sales/Use Tax 251.122030 $1,561.69 $1,561.69 01/11/2017 FF County Sales/Use Tax 100.217030 $263.66 $263.66 10/11/2016 FF Permit Fee 1000.422010 $953.78 $953.78 10/11/2016 Fire Capital Exp. (Com) 103922.442020 _. .% $1,494.98 $1,494.98 01/11/2017 General Govt. Capt. Exp J510810.441080.0 =" - $3,544.32 $3,544.32 01/11/2017 Com Plan Check Fee _ 1 $1, 86 3 18 �S74g,18 I012016Police Capital Exp. (Com)-_ (100I0,44010 602900.442010 ( l $749.76 76 01/11/2017, SewerPIF 5030.473120 $17,20000 /� $�,200�00, �_J 01(11/2017' 0]%1',�1/20,17� Water Meter. ,- 5020.473370 ,_ $365 00� / $365.00 Water PIF' ✓ `;% X 5020.473120 $19,710.00 $19,7_10.00 01/11/2017 Water/ Right �� v5020.473310 $19,500.00%$19,500.00 01/_11/2019-, Y TOTAL FEES: $80,668.20 Amount Due $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 �C �$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL BALANCE DUE AS OF 01/11/2017: 0.00 Fee Amounts are valid for date of this document only. Fees subject to change without notice.