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Home My WebLink About1008 Sabatino Ln - Permits/Single Family New - 03/06/2018Fo��r't Collons Site Address: 1008 SABATINO LN Job Valuation: $225,000.00 Category: Owner: John Minatta 2037 Lexington Ct FORT COLLINS, CO 80526 Community Development & Neighborhood Services 281 N. -College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134 -fax Building Permit #: B1404912 Issued Full: 03/06/2018 Permit Type: New'Single Family Attached Single Family Attach Res • 1, Phone 970-690-2662 Zoning: Front setback 2442 Rear setback 12 Right setback 0-exist Left setback 0-exist Minor Amend # Plat File # 1799 ZBA Case # Zoning district LMN - LOW DENSITY MIXED -USE NEIGHBORHOOD DISTRICT Legal: Subdivision/PUD BELLA VIRA FILING 2 Filing # Lot # Block # Code: Res sq ft 1421 Com sq ft Ind sq ft Basement sq ft 1421 # of stories 1 Occ Group Const Type V-B Fire Sprklr Stock plan # 2051 Stock plan options Contractor: ARMSTEAD CONSTRUCTION License # D-362 Supervisor cert# 2286-D1 PO BOX 330 /�" /�� LAPORTE, CO.180535 Lj 11. 1 � 1 ,5j, Phone 970-472-1113 *1 � Subcokractor'(s) ` 'l Phone '` License Number Electrical OLESEN ELECTRIC LLC' ' '•C97047', 976'222-6507 [� ME-1027� Mechanical AIR PRODUCTS�HEATI _'AND-C :970-224-3295 H-1183 Plumbing _KAHARiPLUMBING 8 HEATING 970461i2412 MP�37 Framin�' } GRAY WOLF, INC ( `� 970-567;0803 F-263 Roofingu ROCKY MOUNTAIN ROOFERS AND970-224-120 D R-1,783� Job Contact— /_-, ,JEFFREY S.CHNEIDER -1113 Work Description New 1 24 1 q single family attached' residence with 1421 sq ft unfinished basement and 378 sq-ft-a' garage / Stock plan 2051 with no options City Water-` Ene6rgy Compliance = Prescnptive/blower door - Job Contact Jeff Schneider SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 *** By Web: http://www.fcgov.com/CitizenAccess ***By Mobile Device: http://www.fcgov.com/CitizenAccess/mobile Possible Inspections Required 105 204 205 303 100 102 203 201 206 200 202 207 301 104 302 101 300 TOTAL FEES PAID AS OF 03/06/18: 121.242.93 Payment method: Check 3300 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 desonbed 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: o / Print Name: 00TK1e -ri r1 Date: Form Revised Oct 2010 munity Development & Neighborhood Services "28i N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134 -fax f • Building Permit #: B1404912 Issued Full: 03/06/2018 Permit Type: New Single Family Attached Site Address: 1008 SABATINO LN Job Valuation: $225,000 00 Category: Single Family Attach Res Transactions "I Method Check Number Date Paid Amount Paid Comments Check CK# 1024 07/31/2014 $141 00 Bella Vira Town Homes, Inc ck # 1024 Check CK# 3300 03/06/2018 $21,651 93 Armstead, Construction, Inc paid by CK#3300 Check CK# 1459 08/18/2017 $150 00 Armstead Construction Inc paid with check 1459 Receipt issued: 03/06/2018 'Total Paid to Date: $21,942 93 Fee Descriotion Account Code Fee Amount Amount Paid Date Paid Amount Due Building Permit Fee w/Subs 1000 422010 $1,774 58 $1,774 58 03/06/2018 $000 City Sales/Use Tax 251 122030 $4,331 25 $4,331 25 031/06/2018 $000 County Sales/Use,Tax 100 217030 $675 00 $675 00 03/06/2018 $000 Elec City Sales Tax 501 211160 $1 95 $1 95 03/06/2018 $000 Elec Comm Revenue 5010 451020 $50 61 $50 61 03/06/2018 $000 Elec PILOTS 5010 451500 i$3 03 $3 03 03/06/2018 $000 Elec Temp Pedestal 5010 4750b0 L�Y, 0 $167 04 $167 04 03/06/2018 $000 FF Permit Fee (Flat Fee) 1000 422010 $150"00 $150 00 08/18/2017 $000 Fire Capital Exp (Res) 103922 442020, $369 00 $369 00 03i06/2018n 1000 General Govt Ca It Exp 510810 441080 0 �$435 00 (L$435 00 03/06/I018I $000 (Res) \ILarimer County Reg Road 291 22111330 $194 00 ,00 03/06/2018 $000 (Res) \\ // Parkland ComSundy 702000 443140 0 ` $1;4\ 0 $1-459 00 I� 8 $000 Parkland'Neighborh000d 270701700443110 $1,72100 $1,72100 03/06/2018 $000 Plan'/Check Fee w/Stock Plan 1000 444010 $84 00 _. $84 00 03/06/2018 $000 Plan Check Fee w/Stock Plan 1000 444010--� $141 00 $141 00 07/31/2014 $000 Police Capital Exp (Res) 602900 442010 $ 81 5 00 $185 00 03/06/2018 $000 Poudre School District (1-4 100 211310 $1,710 00 $1,710 00 03/06/2018 $000 Units) Sewer Dev Review 5030 473130 $53 00 $53 00 03/06/2018 $000 Sewer PIF 5030 473120 $3,500 00 $3,500 00 03/06/2018 $000 Stormwater Dev Review 5040 473130 $78 35' $78 35 03/06/2018 $000 Stormwater PIF 5040 473510 $740 46 $740 46 03/06/2018 $000 Street Oversizing 2910 445010 $1,905 00 $1,905 00 03/06/2018 $000 Res -Attached Water Dev Review 5020 473130 $53 00 $53 00 03/06/2018 $000 Water Meter 5020 473370 $350 02 $350 02 03/06/2018 $000 Water PIF 5020473120 $1,81164 $1,81164 03/06/2018 $000 TOTAL FEES: $21,942.93 $21,942.93 TOTAL BALANCE DUE AS OF 03/06/2018: $0.00 0.00 Fee Amounts are valid for date of this document only. Fees subject to change without notice.