HomeMy WebLinkAboutBRINKMAN HEADQUARTERS - PDP/FDP - FDP130050 - SUBMITTAL DOCUMENTS - ROUND 1 - APPLICATION (6)CoirnirnuinIlty IDeveIlopiment &
Neighborhood SeirvIlces
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281 114 Coflege Ave
PO Box 580
16t"Cokilins
FbIrt Coffins, CO 80524
970121.6760
970 224 6134 - fax
fcgov,cornldevelopment
mgmMEMIno fiMT*FVtMr:rr•ME3M=
(Application/Permit Number) (Applicant's Signature)
To Revenue Officer: You may release payment in the amount of.
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firT71110-IMM
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Permit Fee 1000.42201 it,
City Sa�es Tax 251.412021,
• MORITIMMITCE4
Deve1q,iment Review 1000.444040
90a0lo't
TDR Fee
Ooa) -f la rc of tck I I C'n
J�
Mail Refund To: . . ....
C
F-f-- C cc) CR-W,
Authorized Signature. Date:
F1ty11111101
of'
ort Collins
Site Address:
Job Valuation: $0.00 Category:
Transactions
Method Check Number Date Paid 4.-,rDuT-t-Pai
Check CK# 1164 12/30/2013 -$1,000.00
Check CK# 1164 12/18/2013 $19,307.50
Cornrnu, rd.ty Developnzent & Neighboy-hood Sei-vices
281 NI, CollegeAve Foy-t ColIffis, (70 80522
970.221.676o 970,224.6134 --fax
Fee ($1000.00) FDP130050
—TrA.Wfq
Sign Posting Fee ($50.00) APO Labels ($12.00) PFA Fee
($250.00) Transportation Development Review Fee
($10,116.50). Final Development Review Fee ($1000.00)
Final Transportation Development Review Fee ($1000.00)
Paid by Brinkman Cap�tal ck # 1164
Fee Description
Account Code
Fee Amount
Amount Paid
Date Paid
Amount Due
Development Review Fee
1III A44040
$5,879.00
$5,879.00
1208/2013
$0.00
Development Review Fee
1000.444040
$1,000.00
$1,000.00
12/18/2013
$0.00
Mailings
1000,444050
$12.00
$12.00
12/18/2013
$0.00
PFA Development Review
8400,444999
$250.00
$250.00
12/18/2013
$0.00
Fee
Sign Posting
1000.444050
$50.00
$50.00
12/18/2013
$0.00
Transportation Dev Review
902010.444030
$1,000.00
$1,000.00
12/18/2013
$0.00
Transportation Dev Review
902010.444030
$11,116.50
$11,116.50
12/18/2013
$0.00
TOTAL FEES: $19,307.50 $19,307.50 $0.00
TOTAL BALANCE DUE AS OF 12/30/2013: �A- 00
Form Revised May 2011
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MINIM
CITY Oi:::'i:::'OFkT COLLINS
COMMUNITY DEVIELOPMEN"I" &, NEIGiIBORI iOOD SERVICES
281 N. COLLEGE AVE
9M2216760
PO BOX 580
970,224.6134 - fax
Application: FDF11.30050
Application Type. Piannllng/Finap IPianI
Address: i:::'ORT COLLINS, CO
Receipt No. 216692
Payment Method Ref Number Amount Paid Payment Date Casale r ID Received Comments
Overpayment
of
Transportadon
('.i,uedk 1164 ($1,000M) 12/30/2013 KCM, I -ER Deveiopment
Review 11:'inai
Fee
pppp pp
Project "This is a request for a combined Piroject Deveiopt ne nt Piarl/Hnai Pian for, a
Description piroposed 30,850 square foot, two-story office building on a 1.62 acire site, "The
project inciudes a piat to be caiied Hair mony"Tec'hnology Park, Fourth Fiiing, tWs
is a repiat of portion of Lot 2 of the Hairmony'rechnoiogy Park, Second Filing.
rhea sfte is iocated at the northwest corner, of PirecIsion Drive and Lady Moon
Drive and is in the H -C, IHarmony Corridor zoine rfis'tirllct.
lI I I i I I i I J I
Qlte Address:
Job Valuation: $0.00 Category:
Transactions
Method Check Number 9M.EWA Amount Paid
Check CK# 1164 12/30/2013 -$1,000.00
Check C&# 1164 12/18/2013 $19
Fee Description
Development Review Fe
Development Review Fe
Mailings I
?'T"A I ey'' a I I A;
Fee
Sign Posting
Coy'riniuiiify Deve1oj)me7zt & Neighborhood Services
N?8i� IV. College Ave Fort Collins, CO 80522
970.221.676o 970224,6134 -fiax
:
I 91 If I 2911 [411 IL
Fee ($1000.00) FDP130050
0 - 0 " off of
amounts have been broken out. The total amount of the
"Id, "Ll, ITIOWM
1A oislar-I I Lail MAN'TaTAIA 1,01 U111A InIgizyAl ,
Account Code
Fee Amount
Amount Paid
Date Paid
Amount Due
10004444040
$5,879.00
$5,879.00
12/18/2013
$0.00
1000.444040
$1,000.00
$1,000.00
12/18/2013
$0.00
1000444050
$12.00
$12.00
12/18/2013
$0.00
8400.444999
$250.00
$250.00
12/18/2013
$0.00
$50.00 $50.00 12/18/2013 $0.00
$1,000.00 $1,000.00 12/18/2013 $0.00
$11,116.50 $12,116.50 12/30/2013 -$1,000.00
-$1,000.00 -$1,000.00
$18,307.50 $20,307.50
-$2,000.00
EBOM
Foffn Revised May 2011
Show Receipt Detail Page I of I
CITY OF FORT COLLINS
COMMUNITY DEVELOIPMENT &, NEIGIBORI lOOD SERVICES
281 N. COLLEGE AVE
9M2216760
PO BOX 580
9M224�61.34 fax
Application., l::'DP130050
Application Type: Pianning/l°:Inap Plan/NA/NA
Address: l::'0K'F COLLINS, CO
Receipt No. 21,6691,
Payment Method Ref Number Amount Paid Payment Date Cashier ID Received comments
Overpayment
of
"n"ansportation
Check 1,164 ($1,000.00) 1.2/30/2013 KCAP"JER Development
Review Finai
Fee
M11:1130050
Project This is a irequuest for a combined Piroject Devellol!)i'nent Pian/Rnal Pian for, a
Description- proposed 30,850 square foot, two-stoii-y offKe buildling on a 1.62 acre site. "rhe
project inciudes a plat to be cafled i-Iairvnony Technology Park, Fourth RUng, tWs,
is a replat of portion of Lot 2 of the Hairmony"Technoiogy Pairk, Second Hing,
"The site is iocated at the northwest corner of Pru:cisQ on Drive and Lady Moon
Drive and is, in the H-C, Harmony Coirridoir zoine dstricft.
11 101111 1111m liggli 1111111�giii 111
0,
, ty of
F6r-t Collins
Site Address:
Job Valuation: $0.00 Category. -
Transactions
lfeftod Cherk Number Date Paid 4,7r_o_u-rtPa.P
Check CK# 1164 12/18/2013 $19,307 A
Fee Description
Development Review Fee
Development Review Fee
Mailings
Fee
Sign Posting
Coy7trnunity Develo n7.erit & Neighborhood Services
P
,,,81 New Coll P egeAve 17ortCoffin.s,C70805 2
97o.221.676o 97'0,224.6134 -fax
off 1*0 t is
Account Code
Fee Amount
Amount Paid
Date Paid
Amount Due
1000.444040
$5,879.00
$5,879.00
12/18/2013
$0.00
1000.444040
$1,000.00
$1,000.00
12/18/2013
$0.00
1000.444050
$12.00
$12.00
12/18/2013
$0.00
8400.444999
$250,00
$250.00
12/18/2013
$0.00
1000.444050
$50.00
$50.00
12/18/2013
$0.00
902010.444030
$1,000.00
$1,000.00
12/18/2013
$0.00
902010.444030
$11,116.50
$11,116.50
12/18/2013
$0.00
TOTAL FEES: $19,307.50 $19,307.50 $0.00
TOTAL BALANCE DUE AS OF 12/30/2013:
Form Revised May 2011