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Home My WebLink About451 HOUGHTON CT - PERMITS - 2/22/2013City of F6rt Collins Community Development & Neighborhood Services 281 N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134 -fax Building Permit #: B1207369 Issued Full: 02/22/2013 Permit Type: New Single Family Detached Site Address: 461 HOUGHTON CT Job Valuation: $191,517.00 Category: Single Family Detach Res Owner: Encore Homes 1218 W Ash St Windsor. CO 80550 Phone:970-674-1109 Zoning: Front setback: 16 Rear setback: 28 Right setback: 6 Left setback: 6 Minor Amend M Plat File M 1147-12 ZBA Case #: Zoning district: LMN - LOW DENSITY MIXED -USE NEIGHBORHOOD DISTRICT DRY CREEK MINOR SUBDIVISION FIRST Legal: Subdivision/PUD: REPLAT Filing #: Lot #: 56 Block #: 4 Code: Res sq ft: 1843 Corn sq ft: Ind sq ft: Basement sq ft: 0 # of stories: 2 Occ Group: Const Type: V-B Fire Sprklr: Stock plan #: 1878 Stock plan options: 1, 2, 3, and 4 Contractor: ENCORE HOME3'LLC� - License #: 660-B Supervisor cert#: 660-13 1218 WASH STE A WINDSOR, CO �80550>,_ �� /j �', �/ Phone: 970-674-1109 Subcontractor(s) Phone License Number Electrical L_FISKE$EL'ECTRIC I j._.,% I I 970-667-9569 `ME�49.-•.,;% Mechanical: NORTHERN COLORADO AIR INC 970-223 8873 H-83Z Plumbing: BERSHINSKY ? & H I 970493�355 MP-143 Framing: MAH CONTRACTING LLC 303=472-16A F-2TDD Roofing: GOLD ROOFING INCH �j ; \ 970=593-3080 12-1357 Job Contact: V CHARLIE ATWOOD Work DescriDtion: New si`nal_e;family residence -built on crawl so ca a foundation. Stock Plan #1878 with 673 sa ft aaraa and, nd, options 1(Great Room extension) 2 (Fireplace), 3 (Patio -Cover) and 4 (Craftsman Exterior). SPA. Elco/Boxelder. Job Contact = Dave Monsees. 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 FIR FP RE EG RP IN FNM FNE FNP FNB TOTAL FEES PAID AS OF 02/22113: $14,857.30 Payment method: Check 6125 " Fee Detail Displayed on Next Page As a condition for the issuance of a permit, I hereby declare that I am the owneror 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 Carbon Monoxide Alarm required within 15 feet of each bedroom entrance. Signature: / Print Name: A-w hej7—A L6tiy /AF_-T Date: zlzzh �j Forth Revised Oct 2010 City of Community Development & Neighborhood Services Fort Collins 28iN.College Ave Fort Collins, C08o522 970.221.676o 970.224.6134 -fax Building Permit #: B1207369 Issued Full: 02/22/2013 Permit Type: New Single Family Detached Site Address: 451 HOUGHTON CT Job Valuation: $191,517.00 Category: Single Family Detach Res Transactions Check CK # 6125 02/22/2013 $14,665.30 Pay by Encore Homes LLC check # 6125 Check CK # 5700 12/17/2012 $192.00 Encore Homes ck#5700 Receipt issued: 02/22/2013 Total Paid to Date: $14,857.30 Fee Description Account Code Fee Amount Amount Paid Date Paid Amount Due Building Permit Fee w/Subs 1000.422010 $1,596.38 $1,596.38 02/22/2013 $0.00 City Sales/Use Tax 251.122030 $3,686.72 $3,686.72 02/22/2013 $0.00 County Sales/Use Tax 100.217030 $574.55 $574.55 02/22/2013 $0.00 Elec: City Sales Tax 501.211160 $1.85 $1.85 02/22/2013 $0.00 Elec: Comm. Revenue 5010.451020 $47.94 $47.94 02/22/2013 $0.00 Elec: PILOTS 5010.451500 ` .$2.88 $2.88 02/22/2013 $0.00 Elec: Secondary Service 5010.473240 ` ' 1 $821.00 $821.00 02/22/2013 $0.00 (Service B) Elec: Temp Pedestal 5010.475050 / $153 96 $153.96 02/22/2013 $0.00 Fire Capital Exp �103922.442020 $,166.16 $166.16 02/22/ 013 0.00 General Govt. Capt. Exp. 5�0810:441080.Or ✓ $215.71 %$215.71 02/22/2013 S$$$/� 0.00 Larimer County Reg.�Road (291.2113301 I I $245.93 ( $245193 02/22%2013 0.00 Parkland: Commun702000.443140.0 $1,5991.30 $1,599 30 02/22 013 0.00 Parkland: Neighborhood270701Z00.4431�10 $1,434.24 $1,434:24 02/22/2013 0.00 Plan Check Fee\w/Stock1Plan 1000.444010 $192.00 $192M 12/17/2012 $0.00 Police C�'Japital Exp. 602900.442010 $116.67 '- $116.61 02/2ti 3 $0.00 Poud\ re School District 100 21.1310 $1, 0.11 $1,420.11 02/22/2013 $0.00 8tormwaterDev. Review 5040.473130 $.89A3 $89.13 02/22/2013 $0.00 Street Oversizing: Res 2910'445011) $2,492.83 $2,492.83 02/22/2013 $0.00 TOTAL FEES: $14,857.30 $14,857.30 $0.00 TOTAL BALANCE DUE AS OF 02/22/2013: 0.00 Fee Amounts are valid for date of this document only. Fees subject to change without notice.