The URL can be used to link to this page

Home My WebLink About444 HOUGHTON CT - PERMITS - 2/22/2013�of t Collins Community Development & Neighborhood Services 281 N. College Ave Fort Collins, CO 8o522 97o.221.676o 970.224.6134 -fax Building Permit#: B1300533 Issued Full: 02/22/2013 Permit Type: New Single Family Detached Site Address: 444 HOUGHTON CT Job Valuation: $163,053.00 Category: Single Family Detach Res Owner: ENCORE HOMES LLC 1215 W ASH ST STE A WINDSOR, CO 80550 Phone:970-674-1109 Zoning: Front setback: 21 Rear setback: 27 Right setback: 6 Left setback: 6 Minor Amend M Plat File #: 1147-12 ZBA Case M Zoning district: LMN - LOW DENSITY MIXED -USE NEIGHBORHOOD DISTRICT DRY CREEK MINOR SUBDIVISION FIRST Legal: Subdivision/PUD: REPLAT Filing#: Lot#: 54 Block#: 4 Code: Res sq ft: 1655 Corn sq ft: # of stories: 2 Occ Group: Fire Sprkir: Stock plan #: 1883 >.. . Contractor' ENCORE HOMES; LLC ' 1218 ASH STREET STE A WINDSOR,_CO '�80550> Subcontractorls) Electrical: I_FISKE ELE TC RIC Mechanical: NORTHERN COLORADO AIR INC Plumbing: BERSHINSKY F & H Framing: MAH CONTRACTING LLC I\�� Roofing: GOLD ROOFING INcl Concrete: - 7-V„WAL RITE LLC Job Contact: CHARLIE D ATWOOD d \\ , Work DescriDtlon: New 1656-so ft2 story-sin6le,fam ll with no options. ELCO Boxelder Sanitation; energy compliar Ind sq ft: Basement sq ft: 0 Const Type: V-B Stock plan options: 0 License M B-418 Supervisor cert#: 970-674-1109 a '-9569 1=8873 1-4355 !`1604 1-3080 License Number V "ME49-----,�> M F-837 -R'-1'357D CC-15 acheii residence with attached 560 sq ft garage. Stock plan SPA, Dave Monsees II SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 *** By Web: hftp://amos.fcgov.com/CitizenAccess II ***By Mobile Device: hftp://amos.fcgov.com/CitizenAccess/amca/ Inspections: GL SWR RM UGP WTR FR FP RE EG RP IN FNM FNE FNP FNB TOTAL FEES PAID AS OF 02122/13: $13,584.87 Payment method: Check 6124 Fee Detail Displayed on Next Page As a condition for the issuance of a permit, I hereby declare that I am the owneror 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 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: n�L�f/YiV/a�f Print Name: &jnV F� �LDate: Form Revised Oct 2010 �of t Collins Community Development & Neighborhood Services 281 N. College Ave Fort Collins, CO 8o522 97o.221.676o 970.224.6134 -fax Building Permit #: B1300533 Issued Full: 02/22/2013 Permit Type: New Single Family Detached Site Address: 444 HOUGHTON CT Job Valuation: $163,053.00 Category: Single Family Detach Res Transactions Method Check Number Date Paid Amount Paid Comments Check CK# 6124 02/22/2013 $13,420.87 Pay by Encore Homes LLC check #6124 Check CK# 5978 02/06/2013 $164.00 Paid by check number 5978 by Encore Homes LLC for $164 Receipt issued: 02/22/2013 Total Paid to Date: $13,584.87 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) Elec: Temp Pedestal Fire Capital Exp General Govt. Capt. Exp- Larimer County Reg.IRoad- Parkland: Community Parkland: Nghborhood- Plan Check Fee'w/Stock PI Police/Capital Exp. Poudre School District Stormwater Dev. Review Street Oversizing: Res Account Code 1000.422010 251.122030 100.217030 501.211160 5010.451020 5010.451500 ' 561'0.473246 15010.475056 . $162 03 $162.03 A2/22/2013 $0.00 103922.442020, /$,141.16 $1416 02/22%013 SS0.00 $0.00 2/222013 0.00510810:441080.03.71 17 291230 .93 21/222013 0.00I( 0 $18� 702000443140.0 .30 373 30 20.00/ i 10 24270701100.4431110 $1,3234.(il,'2342/4 02/ 1000.444010 $164.00 $164:00---02/06/2013 $0.00 $100.61__ �� f $100.6.1 02/2 022/ 13 $0.00 �$1,420.11 $1,420.11 02/22/2013 $0.00 $93.10 $93.10 02/22/2013 $0.00 - $2,548.83 $2,548.83 02/22/2013 $0.00 602900.442010 11100.21.1310 5040.47312I Fee Amount Amount Paid Date Paid Amount Due $1,445.18 $1,445.18 02/22/2013 $0.00 $3,138.79 $3,138.79 02/22/2013 $0.00 $489.16 $489.16 02/22/2013 $0.00 $1.92 $1.92 02/22/2013 $0.00 $49.80 $49.80 02/22/2013 $0.00 $3.00 $3.00 02/22/2013 $0.00 $790.00 $790.00 02/22/2013 $0.00 TOTAL FEES: $13,584.87 $13,584.87 $0.00 TOTAL BALANCE DUE AS OF 0212212013: 1100 Fee Amounts are valid for date of this document only. Fees subject to change without notice.