HomeMy WebLinkAbout809 SNOWY PLAIN RD - PERMITS - 3/19/2009F6rt`Collins
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Site Address: 809 SNOWY PLAIN RD
Job Valuation: $227,668.05 Category: Residential Remodel
Neighborhood & Building Services
281 N. College Ave. Fort Collins, CO 80522-o58o
Phone:970-221-6760 Fax:970-224-6134
BUILDING PERMIT #: B0901097
Issued Full: 03/19/2009
Permit Type: New Single Family Detached
Owner: PROVINCETOWNE HOMES, LLC
3762 EUREKA WAY STE B
FREDERICK, CO 80516 Phone: 303-472-1352
Zoning: Front setback: 17.5 Rear setback: 25.5 Right setback: 6.7
Zoning district: LMN Plat File #: 1503-7 ZBA Case #:
Legal: Subdivision/PUD: PROVINCETOWN 3RD FILING
Left setback: 13.8
Minor Amend #:
Filing #: Lot #: Block #:
Code: Res sq ft: 2281 Corn sq ft: Ind sq ft: Basement sq ft: 1072
# of stories: 2 Occ Group: Const Type: TYPE V - NON RATED
Stock plan #: 1784 Stock plan options: 1, 2, 9
Contractor: SHADOW CREEK,HOMES --_ License #: D-603 Supervisor cert #: 27134D1
12000 ZUNI ST, STE 14
WESTMINSTER, CO j 86234`_� Phone: 303-301-7164
Subcontractor(s) Phone License Number
Electrical: f f—ED'S`ELECTRIC CO.-303-833-2324 ME-966
Mechanical: BAUER MECHA�NICAL_SVCS / 970-635-0266—� �;—H-1852-----'
Plumbing:—HUNTLEY-PLUMBING,,, 970-686-0958--, �`-,MP-265,- - ,
Framing: �DOUG PEPPLE �CONST CO 303-840-2253 F 247
Roofing: ! AVI, INC. j 1 \ 303-296 8551
Concrete: _ SCD CORP�'� —303=663-2718—� ,�i CC-83�
Job Contact: "''i �JOHN JOHNSON 303=301-7164--� �—
Work Description: NEW SINGLE FAMILY HOME WITH,AIR CONDITIONING;-FAE PLACE AND-1072 SQ FT
UNFINISHED BASEMENT. 8TOCK-PLAN_#1784.
MIKE STEINMETZ SPA— —FCLWD
*" SCHEDULE INSPECTIONS `** By Phone: 221-6769 1 By Web: http://aaweb.fcgov.com/CitizenAccess'"k
Ins ections: GL SWR RM UGP WTR FR FP RE EG RP IN FNM FNE FNP FNB
TOTAL FEES PAID AS OF 03/19/09 $17,230.18 Payment method: Check 3689
'* 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 comply with all the requirements contained herein, and City ordinances, and State laws associated with such work. 1 understand that such permit may
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: !i46Print Name: / I Il�B J�-el nw� Date: 3-i8 -o g
Form Revised Oct 2008
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Neighborhood & Building Services
281 N. College Ave. Fort Collins, CO 80522-o58o
Phone:970-221-676o Fax:970-224-6134
BUILDING PERMIT #: B0901097
Issued Full: 03/19/2009
Permit Type: New Single Family Detached
Site Address: 809 SNOWY PLAIN RD
Job Valuation: $227,668.05 Category: Residential Remodel
Transactions
Method Check Number Date Paid Amount Paid Comments
Check CK # 3689 03/19/2009 $17,002.18 SHADOW CREEK HOMES CHK#3689
Check CK # 3420 03/02/2009 $228.00 SHADOW CREEK CHK#3420
Receipt issued: 03/19/2009 Total Paid to Date: $17,230.18
Fee Description Account Code Fee Amount Amount Paid Date Paid Amount Due
Building Energy Discount 1000.422010-$75.00-$75.00 03/19/2009 $0.00
Building Permit Fee w/Subs 1000.422010 $1,016.55 $1,016.55 03/19/2009 $0.00
City Sales/Use Tax 251.122030 $3,415.05 $3,415.05 03/19/2009 $0.00
County Sales/Use Tax 100.217030 $910.68 $910.68 03/19/2009 $0.00
Elec: City Sales Tax 501.211160 -$1.26 $1.26 03/19/2009 $0.00
Elec: Comm. Revenue 5010:451020 r , ($41.92 $41.92 03/19/2009 $0.00
Elec: PILOTS 501.0.451500�� !� V'�, i % �`��'� $2.52 $2.52 03/19/2009 $0.00
Elec: Secondary Service 5010_47324.0 ', `- �'���� $817.00 $817.00 03/19/2009 $0.00-
(Service B) r -�
Elec: Temp Pedestals 5010:475050 ��� $1.53.49 -$153.49 j 03/19/2009 " -$0 00
Fire Capital Exp. (Res) ; j-103922:442020 �� ($245.00 $245 00 ! Q3/19/2009 �$0'00
1$00
General Govt. Capt. Exp. 510810.441080.0 $309.00 ($309.00 03/19/2009 j
(Res) _
Larimer County Reg. Road 291.211330 L $273.00 .��_$273.00 ti._03L19/2009
(Res Detached)
Library Capital Exp. 102921.459030 $682.00 $ 86 2.00 03/19/2009 $0.00
Parkland: Community , 702000.443140.0 $Z27 03 0__---'$2,27 03 0 � 03119/2009-----_ $0.00
Parkland: Neighborhood 270701700.443110;= ' $2,042.00 $2,042.00 03/19/2009 �� $0.00
Plan Check Fee w/Stock Plan 1060.4440.10- � � _____---$228.00 $228.00 03/02/2009 �$0.00
Police Capital Exp. (Res) 602900.442010 $169.00 $169.00 03/19/2009 $0.00
Stormwater Dev. Review 5040.473130 $102.70 $102.70 03/19/2009 $0.00
Stormwater PIF 5040.473510 $547.01 $547.01 03/19/2009 . $0.00
Street Oversizing: 2910.445010 $2,694.00 $2,694.00 03/19/2009 $0.00
Res -Detached
Thompson School District 100.211320 $1,382.00 $1,382.00 03/19/2009 $0.00
(1-4 Units)
TOTAL FEES: $17,230.18 $17,230.18 $0.00
TOTAL BALANCE DUE AS OF 03/19/2009: 0.00
Fee Amounts are valid for date of this document only. Fees subject to change without notice.