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Home My WebLink About802 BLONDEL ST - PERMITS - 7/12/2007W�tI�,ar�a��i�r� Neighborhood & Building Services 281 N. College Ave. Fort Collins, CO 80521 6 ZPhone: 970-221-6760 Fax: 970-224-6134 BUILDING PERMIT: B0700872 issued Full Cityof Fort Collins Job site address: 802 BLONDEL ST Building Valuation: $456,954.00 Category: Res— 3-6 Unit Bldg Permit type: New Multi -Family Owner: MILLS, DAVID 116 N COLLEGE AVE #5 FORT COLLINS, CO 80524 Phone: 484-6480 07/12/2007 Zoning: Front setback: 9 Rear setback: 22 Right setback: 10 Left setback: 5 Zoning district: CCN Plat File #: 1515-1 ZBA Case #: Minor Amend #: Legal: Subdivision/PUD: NORTH FLA Filing #: Lot #: 22 Block #: Code: Res sq ft: 5900 Com sq ft: Ind sq ft: Basement sq ft: 0 # of stories: 2 Occ Group: R1 Const Type: TYPE V - NON RATED Stock plan #: 1765 Stock plan options: Contractor: MILLHAUS, INC. 116 N. COLLEGE AVE #5 Z FORT COLLINS, CO 80524 Subcontractor(s) Electrical: Mechanical: Plumbing: Framing: Roofing: " Concrete: Job Contact: SEALING HEYNE SKYLINE ELECTRIC IMS HEATING & AIR, INC. PRYOR PLUMBING & HEATING CUSTOM ON -SITE BUILDERS TICOS ROOFING M & R CONCRETE, INC. TERRY HEYNE License M C1-185 Supervisor cert#: 381-C1Z2 Phone: Phone License Number 970-669-2607 ME-46 970-532-0123 H-1516 970-204-6969 MP-387 970-663-5426 F-141 970-566 1884 R-1686 303-288-1615 CC-23 970-412-0149 NEW 5 PLEX WITH CARPORTS - STOCK PLAN 1765 *"*******To schedule inspections call 970-221-6769**********" Required inspections: FNM HC SBF FD UGP SWR WTR FIR FP RE EG RP RM GL IN FNB FNE FNP TOTAL FEES PAID AS OF 07/12/07 $69,305.51 Payment method: Check 1197 As a condition for the issuance of a permit, I hereby declare that I am the owner or owner's 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. 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. 6_� Signature: Print Name,_kh6h �� .f J'Sd)) Date: -7/1-2-kF7 Fee Items Continuo qA Next Page FrCO_BLDG_ Neighborhood & Building Services 281 N. College Ave. Fort Collins, CO 80521 Phone:970-221-6760 Fax:970-224-6134 BUILDING PERMIT: B0700872 Issued Full 07/12/2007 Job site address: 802 BLONDEL ST Building Valuation: $456,954.00 Category: Res- 3-6 Unit Bldg Permit type: New Multi -Family Transactions: Method Check Number Date Paid Check CK# 1109 02/23/2007 Amount Paid $454.00 Comments HANSON & ASSOC CK# 1109 Check CK# 1197 07/12/2007 $67,955.23 NORTH FLATS CK# 1197 Check CK # 1081 05/04/2007 $896.28 NORTH FLATS CK# 1081 Receipt issued: 07/12/2007 Total Paid to Date: $69,305.51 Description Account Code Fee Amount Amount Paid Date Paid Amount Due Building Permit Fee w/FF 101.322101 $1,671.30 $1,671.30 07/12/2007 $0.00 City Sales/Use Tax FF 408.122022 $487.50 $487.50 05/04/2007 $0.00 City Sales/Use Tax w/FF 408.122022 $6,321.81 $6,321.81 07/12/2007 $0.00 Construction Water 502.343425 $43.26 $43.26 07/12/2007 $0.00 County Sales/Use Tax FF 101.231719 $130.00 $130.00 05/04/2007 $0.00 County Sales/Use Tax w/FF 101.231719 $1,685.82 $1,685.82 07/12/2007 $0.00 Elec: City Energy Tax 501.231712 $1.19 $1.19 07/12/2007 $0.00 Elec: Comm. Revenue 501.343322 $39.81 $39.81 07/12/2007 $0.00 Elec: PILOTS 501.343301 $2.40 $2.40 07/12/2007 $0.00 Elec: ST/CO Energy Tax 501.231714 $1.56 $1.56 07/12/2007 $0.00 �Elec: Secondary Service 501.388118 $756.00 $756.00 07/12/2007 $0.00 U�(Service B) 1 Elec: Temp Pedestal 501.369974 $138.17 $138.17 07/12/2007 $0.00 FF Permit Fee 101.322101 $278.78 $278.78 05/04/2007 $0.00 v Fire Capital Exp. (Res) 30795000.343935.0 $700.00 $700.00 07/12/2007 $0.00 General Govt. Capt. Exp. 30793000.343933.0 $885.00 $885.00 .07/12/2007 $0.00 (Res) G Larimer County Reg. Road 407.213039 $565.00 $565.00 07/12/2007 $0.00 (Res) Library Capital Exp. 30792000.343932.0 $1,950.00 $1,950.00 07/12/2007 $0.00 Parkland: Community 30791000.343931.0 $6,500.00 $6,500.00 07/12/2007 $0.00 Parkland: Neighborhood 40140000.343912.0 $5,835.00 $5,835.00 07/12/2007 $0.00 Plan Check Fee w/Stock Plan 101.341113 $454.00 $454.00 02/23/2007 $0.00 Police Capital Exp. (Res) 30794000.343934.0 $480.00 $480.00 07/12/2007 $0.00 Poudre School District (5 or 101.213033 $3,000.00 $3,000.00 07/12/2007 $0.00 more Units) Sewer Dev. Review 503.388115 $215.00 $215.00 07/12/2007 $0.00 Sewer PIF 503.388102 $7,915.00 $7,915.00 07/12/2007 $0.00 Stormwater Dev. Review 504.388115 $190.27 $190.27 07/12/2007 $0.00 Stormwater PIF 504.388105 $1,091.49 $1,091.49 07/12/2007 $0.00 Street Oversizing: Res -Multi 407.343911 $8,340.00 $8,340.00 07/12/2007 $0.00 Water 6% PILOT Fees 502.343401 $2.60 $2.60 07/12/2007 $0.00 Water Dev. Review 502.388115 $215.00 $215.00 07/12/2007 $0.00 Water Meter 502.388108 $162.00 $162.00 07/12/2007 $0.00 Water PIF 502.388102 $4,948.16 $4,948.16 07/12/2007 $0.00 Water Right 502.388103 $14,299.39 $14,299.39 07/12/2007 $0.00 TOTAL BALANCE DUE: 0.00 Fee Amounts are valid for date of this document only. Fees subject to change without notice. FTCO_BLDG_0500449 <ic_J'U�/'�iO�Cl/J'lv