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Home My WebLink About1903 Charles Brockman Dr - Permits/Single Family New - 04/03/2018F�o�rfCollins ty Development & Neighborhood Services 281 N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134 -fax Building Permit #: B1705620 Issued Full: 04/03/2018 Permit Type: New Single Family Detached Site Address: 1903 CHARLES BROCKMAN DR Job Valuation: $221,790.00 Category: Single Family, Detach Res Owner: LC HOME AT SPRING CREEK LLC 1712 TOPAZ DR LOVELAND, CO 80537-5000 Phone: 970-667-7000 Zoning: Front setback: Rear setback: Right setback: Left setback: Minor Amend #: Plat File #: ZBA Case #: Zoning district: LMN - LOW DENSITY MIXED -USE NEIGHBORHOOD DISTRICT SPRING CREEK FARMS NORTH FILING Legal: Subdivision/PUD: NO. 4 Filing #: Lot #: 4 Block #: 5 Code: Res sq ft: 1776 Com sq ft: Ind sq ft: Basement sq ft: 893 # of stories: 2 Occ Group:' Const Type: V-B Fire Sprklr: Stock plan #: SP02192 Stock plan options: 4,6 Contractor: MIDTOWN HOMES AT STORYBOOK License #: D-759 Supervisor cert #: 3544-D1 1712 Topaz Drive LOVELAND, CO 80537 Phone: 970-833-0028 Subcontractor(s) Phone License Number Electrical: TYLO ELECTRIC INC 970-776-8483 ME-672 Mechanical: FORT COLLINS HEATING & AIR 970484-4552 H-1309 Plumbing: AGGIE PLUMBING & SERVICE 1 970-226-9979 MP-515 Framing: NC BUILDERS, LLC 970-691-2547 F-291 Roofing: GOLD ROOFING INC 970-593-3080 R-1357 Job Contact: JEFF GUNTER 970-833-0028 Work Description: New 1776 sq ft single family detached residence with 893 sq ft unfinished basement and 484 sq ft attached garage. SP02192 with option 4) Optional upper level 6) Fireplace Energy Compliance=SPA. Job contact: Caleb Carlson 970-786-5703. 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 Possible Inspections Required: 204 105 202 102 104 203 205 201 206 207 302 300 303 200 301 TOTAL FEES PAID AS OF 04/03118: $25,248.14 Payment method: Check 007829 *" 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 properly 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:. Gam-- -Print Name: LAr,_ [A6Lj_1dC/W_Date:9V d- orm Revised Oct 2010 F_'_ 281 N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134 -fax Building Permit #: B1705620 Issued Full: 04/03/2018 Permit Type: New Single Family Detached Site Address: 1903 CHARLES BROCKMAN DR Job Valuation: $221,790.00 Category: Single Family Detach Res Transactions Method Check Check Check Number CK # 007829 CK # 006428 Date Paid 04/03/2018 09/19/2017 Receipt issued: 04/03/2018 Total Paid to Date: 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 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 Amount Paid Comments $25,026.14 LC Home at Spring Creek paid by CK#007829 $222.00 LC Home at Spring Creek ck # 006428 $25,248.14 Fee Amount Amount Paid Date Paid Amount Due $1,758.38 $1,758.38 04/03/2018 $0.00 $4,269.46 $4,269.46 04/03/2018 $0.00 $720.82 $720.82 04/03/2018 $0.00 $2.07 $2.07 04/03/2018 $0.00 $53.79 $53.79 04/03/2018 $0.00 $3.24 $3.24 04/03/2018 $0.00 $806.00 $806.00 04/03/2018 $0.00 $182.70 $182.70 04/03/2018 $0.00 $410.00 $410.00 04/03/2018 $0.00 $487.00 $487.00 04/03/2018 $0.00 $302.00 $302.00 04/03/2018 $0.00 $1,628.00 $1,628.00 04/03/2018 $0.00 $1,919.00 $1,919.00 04/03/2018 $0.00 $222,00 $222.00 09/19/2017 $0.00 $206.00 $206.00 04/03/2018 $0.00 $1,710.00 $1,710.00 04/03/2018 $0.00 $53.00 $53.00 04/03/2018 $0.00 $3,500.00 $3,500.00 04/03/2018 $0.00 $62.67 $62.67 04/03/2018 $0.00 $822.39 $822.39 04/03/2018 $0.00 $3,152.00 $3,152.00 04/03/2018 $0.00 $53.00 $53.00 04/03/2018 $0.00 $350.02 $350.02 04/03/2018 $0.00 $2,574.60 $2,574.60 04/03/2018 $0.00 TOTAL FEES: $25,248.14 $25,248.14 $0.00 TOTAL BALANCE DUE AS OF 04/03/2018: 0.00 Fee Amounts are valid for date of this document only. Fees subject to change without notice.