HomeMy WebLinkAbout438 HOUGHTON CT - PERMITS - 3/8/2013mun
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6rt Collins
281 N. College Ave Fort Collins, CO 80522
97o.22i.676o 970.224.6134 -fax
Building Permit#: B1300559
Issued Full: 03/08/2013
Permit Type: New Single Family Detached
Site Address: 438 HOUGHTON CT
Job Valuation: $139,738.00 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:
35 Right setback: 6
Left setback: 6
Minor Amend #: Plat File #:
1147-12 ZBA Case #:
Zoning district: LMN - LOW DENSITY MIXED -USE NEIGHBORHOOD DISTRICT
DRY CREEK MINOR SUBDIVISION FIRST
Legal: Subdivision/PUD: REPLAT
Filing #:
Lot#: 53 Block#: 4
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
Contractor: ENCORE HOMES, LLC
License #: B-418
Supervisor cert#:
1218 ASH STREET STE A
WINDSOR, CO 80550
Phone: 970-674-1109
Subcontractor(s)
Phone
License Number
Electrical: FISKE ELECTRIC -
970-667-9569
- - -, - ME-49 -
Mechanical: NORTHERNCOLORADOAIR INC
970-223-8873
,- H-837, -%
Plumbing: BERSHINSKY P & H
970493-4355
MP-143'
Framing: MAH CONTRACTING LLC
., 303-472-1604
,
F-271
Roofing: - GOLD-ROOFING'INC
970-593-3080
R-1357
Concrete: WAL RITE LLC' -
970-593-1658
-CC-15
Job Contact: CHARLIE D ATWOOD
Work Description: New 1609 sq ft single family detached residencewith no basement and 500 sq ft attached garage. '---
Q,
Stock Plan 1884 with options 1, Elco/Boxelder water- Energy Compliance=SPA -Job contact: Dave Monsees
SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 ***By Web: http://amos.fcgov.com/CitizenAccess
***By Mobile Device: hftp://amos.fcgov.com/CitizenAccess/amca/
Ins ections: GL SWR RM UGP WTR FIR FP RE EG RP IN FNM FNE FNP FNB
TOTAL FEES PAID AS OF 03/08/13: $12.908.52 Payment method: Check 6229
Fee Detail Displayed on Next Page
As a condi ion 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 vrith 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.
i
Signature: _1 t f/ Print Name: .4 , i o7rjj f+,, jA r-J_, Date: I?- pj , �
orm Revised Oct 2010
F6rt Collins
281 N. CollegeAue Fort Collins, CO 8o522
970.221.676o 970.224.6134 -fax
Building Permit#: B1300559
Issued Full: 03108/2013
Permit Type: New Single Family Detached
Site Address: 438 HOUGHTON CT
Job Valuation: $139,738.00 Category: Single Family Detach Res
Transactions
Method Check Number Date Paid Amount Paid Comments
Check CK # 6229 03/08/2013 $12,768.52 Paid by Encore Homes CH#6229
Check CK # 5980 02/07/2013 $140.00 Paid by Encore Homes LLC check number 5980 for $140.00
Receipt issued: 03/08/2013 Total Paid to Date: $12,908.52
Fee Description Account Code
Building Permit Fee w/Subs 1000.422010
City Sales/Use Tax
251.122030
County Sales/Use Tax
100.217030
Elec: City Sales Tax
501.211160
Elec: Comm. Revenue
5010.451020
Elec: PILOTS
5010.451500
Elec: Secondary Service
5010.473240
(Service B)
Elec: Temp Pedestal
5010.475050
Fire Capital Exp
103922.442020
General Govt. Capt. Exp.
510810.441080.0
Lorimer County Reg. Road
291.211330'
Parkland: Community
702000.443140.0
Parkland: Neighborhood
270701700.443110
Plan Check Fee w/Stock Plan
1000.444010
Police Capital Exp.
602900.442010
Poudre School District
100.211310
SlormwaterDev. Review
5040.473130
Street Oversizing: Res
2910,445010 -
Fee Amount
Amount Paid
Date Paid
Amount Due
$1,315.58
$1,315.58
03/08/2013
$0.00
$2,689.96
$2,689.96
03/08/2013
$0.00
$419.21
$419.21
03/08/2013
$0.00
$1.92
$1.92
03/08/2013
$0.00
$49.80
$49.80
03/08/2013
$0.00
$3.00
$3.00
03/08/2013
$0.00
$790.00
$790.00
03/08/2013
$0.00
$162.03
$162.03
03/08/2013
$0.00
$141.16
$141.16
03/08/2013
$0.00
$183.71
$18171
03/08/2013
'�, $0.00
$245.93
$245.93
03/08/2013
$0.00
$1,373.30
$1,373.30
03/08/2013
,$0.00
$1;234.24
- $1,234.24
03/08/2013
�� '$0.00
$140.00
$140.00
02/07/2013
$0.00
$100.61
$100.61
03/08/2013
$0.00
$1,420.11
$1,420.11
03/08/2013 -
$0.00
$89.13
$89.13
03/08/2013
$0.00
$2,548.83
$2,548.83
03/08/2013
$0.00
TOTAL FEES: $12,908.52 $12,908.52 $0.00
TOTAL BALANCE DUE AS OF 03/0812013: $0.00
Fee Amounts are valid for date of this document only. Fees subject to change without notice.
Form Revised Oct 2010