HomeMy WebLinkAbout426 TORONTO ST - SITE PLANS - 11/27/2012City of
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Community Development & Neighborhood Services
281 N. College Ave Fort Collins, CO 8o522
970.221.676o 970.224.6134 -.fax
Building Permit #: B1206902
Issued Full: 11/27/2012
Permit Type: New Single Family Detached
Site Address: 426 TORONTO ST
Job Valuation: $116,388.00 Category: Single Family Detach Res
Owner: Encore Homes
1218 W Ash St Suite A
Windsor, CO 80550
Zoning: Frontsetback: 21
Minor Amend #:
Zoning district:
Rear setback: 51.5
Plat File #: 1147-12
Phone:970-674-1109
Right setback: 6 Left setback: 5
ZBA Case #:
Legal: Subdivision/PUD: DRY CREEK MINOR SUBDIVISION Filing #: Lot M 59 Block #: 1
Code: Res sq ft: 1242 Com sq it:
# of stories: 2 Occ Group:
Fire Sprklr: Stock plan #: 1877
Contractor: ENCORE HOMES, LLC, .
1218 ASH STREET STE A
WINDSOR, CO. 80550
Electrical:
FISKE
Mechanical:
NORTI
Plumbing:
BERSI
Framing:
MAH C
Roofing:
GOLD
Job Contact:.'
-,k,/7 CHARI
i
y
Work Descriotion: New 1;
Stock plan #1877 with options;
Energy compliance
SPA Job C
souare foot sinale familv
Entertainment bump out)
Ind sq ft: Basement sq it: 0
Const Type: V-B
Stock plan options: 1.4.5
License M B-418 Supervisor cart M fiat$
Phone: 970-674-1109
scrawl space with 400 souare foot
out), #5 (2nd floor bonus room). El
License Number
ME-49
H=837
MP i143
F-271
-113%
II SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 ***By Web: http://amos.fcgov.com/CitizenAccess II
***By Mobile Device: http://amos.fcgov.com/CitizenAccess/amca/
Inspections: GL SWR RM UGP WTR FR FP RE EG RP IN FNM FINE FNP FNB
TOTAL FEES PAID AS OF 11/27/12: $12,149.44 Payment method: Check 5556
Fee DOW 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 incorrect information. This permit shell became 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: I d�l,70AZ& Print Name: Date: &ApEEA��yJA-a~h
For.. Revised Oct 2010
arof
t Collins
Community Development & Neighborhood Services
281 N. College Ave Fort Collins, CO 80522
970.221.676o 970.224.6134 -fax
Building Permit #: B1206902
Issued Full: 11/27/2012
Permit Type: New Single Family Detached
Site Address: 426 TORONTO ST
Job Valuation: $116,388.00 Category: Single Family Detach Res
Transactions
Method Check Number Date Paid Amount PaidComments
Check CK # 5556 11/27/2012 $12,032.44 Encore Homes ck#5556
Check CK # 5525 11/15/2012 $117.00 Paid by Encore Homes ck #5525
Receipt Issued: 11/27/2012 Total Paid to Date: $12,149.44
Fee Description Account Code Fee Amount Amount Paid Date Paid Amount Due
Building Permit Fee w/Subs 1000.422010 $1,191.38 $1,191.38 11/27/2012 $0.00
City Sales/Use Tax 251.122030 $2,240.47 $2,240.47 11/27/2012 $0.00
County Sales/Use Tax 100.217030 $349.16 $349.16 11/27/2012 $0.00
Elec: City Sales Tax 501.211160 $1.85 $1.85 11/27/2012 $0.00
Elec: Comm. Revenue 5010.451020 $47.94 $47.94 11/27/2012 $0.00
Elec: PILOTS 5010.451500 '$2.88 $2.88 11/27/2012 $0.00
Elec: Secondary Service 5610.473240 ' -�.$821.00 $821.00 11/27/2012 $0.00
(Service B)
Elec: Temp Pedestal 5010.475050 $15196 $153.96 11/27/2012 $0.00
Fire Capital Exp I (�103922.442020 ' $138:16� $138.16 11'/27/2012 $0.00
General Govt. Capt. Exp. 510810 441080.0 $179.71 F�12
71 11/27/2012 $0:00
Larimer County Reg.�Roa� 291.2113301 I �$245.93 9311 11/27/2012 �$0.00
Parkland: Community �702000.443140.0 $1,,342.30 301 11/27/2012 $0.00
/ i l I \ \ I I I I 1
Parkland: Neighborhood 270701700:443110 $1,206.24 .24 11/27/2012 �$0.00
✓. . A_ _ / u i �_i i__i i
Plan Check Fee,w/Stock Plan 1000.444010 $117.00 $117.00 11/15/2012 $0.00
Police.Capital Exp. \\602900.442010 $98.61 $98.61 11/27/2012 $0.00
Poudre School District �100.211310 $1,420:11 $1;420.11 11/27/2012 $0.00
Stormwater Dev. Review 5040.473130- $99.91�_ $99.91 11/27/2012 $0.00
Street Oversizing: Com 2910:445010 �$2.492 83 $2,492.83 11/27/2012 $0.00
TOTAL FEES: $12,149.44 $12,149.44
TOTAL BALANCE DUE AS OF 11/27/2012:
Fee Amounts are valid for date of this document only. Fees subject to change without notice.
$0.00
0.00
Form Revised Oct 2010