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HomeMy WebLinkAbout421 BANNOCK ST - PERMITS - 10/4/2012art Collins Community Development & Neighborhood Services 281 N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134 -fax Building Permit #: B1205712 Issued Full: 10/04/2012 Permit Type: New Single Family Detached Site Address: 421 BANNOCK ST Job Valuation: $140,438.00 Category: Single Family Detach Res Owner: ENCORE HOMES LLC 1218 W ASH ST SUITE A WINDSOR, CO 80550 Phone:970-674-1109 Zoning: Front setback: 16 Rear setback: 25 Right setback: 6 Left setback: 6 Minor Amend M Plat File #: 1147-12 ZBA Case #: Zoning district: LMN - LOW DENSITY MIXED -USE NEIGHBORHOOD DISTRICT Legal: Subdivision/PUD: DRY CREEK MINOR SUBDIVISION Filing #: Lot #: 2 Block #: 3 Code: Res sq ft: 1609 Com sq ft: Ind sq ft: Basement sq ft: 0 # of stories: 2 Occ Group: Const Type: V-B Fire Sprklr: Stock plan #: 1884 Stock plan options: 1.4 Contractor: ENCORE HOMES-LLC, . , .. 1218 ASH STREET STE A; - - WINDSOR, CO; 80550 \1>, Subcontractor(s)� License #: B-418 \., 6, Phone:970-674-1109 i Electrical: FISKE ELECTRIC Mechanical: NORTH '�COLORADO�AIR Plumbing: _BERSHINSKY P &, H Framing: MAH CONTRACTING,JLLC Roofing: GOLD�ROOFING�INC Job Contact:--,r = ���CHARLIE•D.ATWOOD� r/ V Work Descriotion: E\ LE FAMILY RESIDENCE (KITCHEN BUMP OUT) AND 4,(4TH BEDROOM).-500-Saf ALTERNATIVE. JOB CONTACT DAVE.MONSEES. Supervisor cert#: 660-B License Number ❑ ME-49 H=837 MP143 R357� Lj SPACE. STOCK PLAN #1884 WITH OPTIONS CITY WATER. SIMULATED PERFORMANCE II SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 *** By Web: hftp://amos.fcgov.com/CltizenAccess II ***By Mobile Device: hftD://amos.fcgov.com/CltizenAccess/amca/ GL SWR RM UGP WTR FIR FP RE IN FNM FNE FNP FNB TOTAL FEES PAID AS OF 10/04/12: S12.816.38 Payment method: Check 5124 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. I understand that such permit may be revoked in the event that issuance was based on imcorect 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: Jy=/`!� Print Nam DV+!UF y%id✓1 Date: . ©! / /�� Form Revised Oct 2010 �of t Collins Community Development & Neighborhood Services 28i N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134 -fax Building Permit #: B1205712 Issued Full: 10/04/2012 Permit Type: New Single Family Detached Site Address: 421 BANNOCK ST Job Valuation: $140,438.00 Category: Single Family Detach Res Transactions Method Check Check Number CK# 5065 Date Paid 09/24/2012 Amount Paid Comments $141.00 ENCORE HOMES LLC CK#5065 Check CK # 5124 10/04/2012 $78.14 PAID BY ENCORE HOMES CH#5124 Check CK# 5104 10/03/2012 $12,597.24 PAID BY ENCORE HOMES, LLC CK#5104 Receipt issued: 10/04/2012 Total Paid to Date: $12,816.38 Fee -Description Building Permit Fee w/Subs City Sales/Use Tax County Sales/Use Tax Elec: City Sales Tax Elec: Comm. Revenue Elec: PILOTS Elec: Secondary Service (Service B) I� Elec: Temp Pedestal Fire Capital Exp General Govt. Capt. Exp- Larimer County Reg.I Road Parkland: Communitv Plan Clieck Fee w/Stock Police Capital Exp. Poudre School District Stormwater Dev. Review Street Oversizing: Com Account Code Fee Amount Amount Paid Date Paid Amount Due 1000.422010 $1,320.98 $1,320.98 10/03/2012 $0.00 251.122030 $2,703.43 $2,703.43 10/03/2012 $0.00 100.217030 $421.31 $421.31 10/03/2012 $0.00 501.211160 $1.85 $1.85 10/03/2012 $0.00 5010.451020 $47.94 $47.94 10/03/2012 $0.00 5010.451500 \ j \ ` $2.88 $2.88 10/03/2012 $0.00 5010.473240 _ `\ `/, � $821.00 $821.00 10/03/2012 $0.00 i 5010.475050 $153:96 $153.96 10/03/2012 $0.00 103922.442020 )I I 13816(/C�$l3816� 10/03/2012 ^$000 �510810.441080.0 179.71 $1797�1 10/03/2012 $0.00(.cc 291.211330$245.93 $245.9310/03/2012$000 702000'443140.0 $1,430 $13430 0/03/2012 00 270701700.443110 $1,206.24 $1,206.24 10/03/2012 $0.00 r1000.444010 $141.00�41.00 09/24/2012 $0.00 \\602900 442010 $98.61 , $98.61 10/03/2012 $0.00 10.0.211310 - $1,420.11/ $1,420.11 10/03/2012 $0.00 5040:473130__$78.14 $78.14 10/04/2012 $0.00 2910.445010\ $2,492.83 $2,492.83 10/03/2012 $0.00 TOTAL FEES: $12,816.38 $12,816.38 $0.00 TOTAL BALANCE DUE AS OF 10/04/2012: 0.00 Fee Amounts are valid for date of this document only. Fees subject to change without notice. Form Revised Oct 2010