HomeMy WebLinkAbout415 NOQUET CT - PERMITS - 3/8/2013[ins
281 N. CollegeAue Fort Collins, CO 80522
970.221.676o 970.224.6134 -fax
Building Permit#: B1300791
Issued Full: 03/08/2013
Permit Type: New Single Family Detached
Site Address: 416 NOQUET CT
Job Valuation: $139,738.00 Category: Single Family Detach Res
Owner: Encore Homes LLC
1218 W. Ash Street Suite A
Windsor, CO 80550 Phone: 970-674-1109
Zoning: Frontsetback: 16' Rearsetback: 32.83' Right setback:5.5
Minor Amend #: Plat File #: 1147 ZBA Case #:
Zoning district: LMN - LOW DENSITY MIXED -USE NEIGHBORHOOD DISTRICT
Left setback: 5.5'
Legal: Subdivision/PUD: DRY CREEK MINOR SUBDIVISION Filing#: Lot#:
42 Block#: 4
Code: Res sq it: 1569 Com sq ft:
Ind sq ft: Basement
sq ft:
# 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#: 660-B
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: NORTHERN COLORADO AIR INC
/
�-
970-M-8873
'H-837 '-
Plumbing: BERSHINSKY-P & H /
970493-4355
\MP-143
Framing: MAH CONTRACTING LLC
303-472-1604
F-274_
Roofing: GOLD ROOFING,INC
970-593-3080
R-1357 '
Job Contact: CHARLIE D ATWOOD
Work Description: New 1569 sq ft single family detached residence with crawl space, and 500 sq ft attached garage._.
Stock Plan 1884 with options 1,Elco/Boxelder - Energy Compliance=SPA - Job contact: Dave Monsees
SCHEDULE INSPECTIONS: "" By Phone: 970-221-6769 ***By Web: http://amos.fcgov.com/CitizenAccess
***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 03/08/13: $12.901.92 Payment method: Check 6227
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 incorrect information. This permit shall become null and void f 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: ILA 'q(4z- Print Name: &t)P_ --A—A)(A11l p_-� Date: /4/ /r_ 9, Z�A-'125
Form Revised Oct 2010
F�' `7 "' 281 N. College Ave Fort Collins, CO 80522
ort Collins 970.221.676o 970.224.6134-fax
Building Permit#: B1300791
Issued Full: 0310812013
Permit Type: New Single Family Detached
Site Address: 415 NOQUET CT
Job Valuation: $139,738.00 Category: Single Family Detach Res
Transactions
Method Check Number pate Paid Amount Paid Comments
Check CK # 6227 03/08/2013 $12,761.92 Paid by Encore Homes CH#6227
Check CK# 6113 02/21/2013 $140.00 Paid by check number 6113, by Encore Homes LLC for
$140
Receipt issued: 03/08/2013 Total Paid to Date: $12,901.92
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 i
General Govt. Capt. Exp.
510810:441080.0'
Larimer 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
Stormwater Dev. 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
03108/201,3- '�
�. % $0.00
$183.71
$183.71,
03/08/2013
--$0.00
,$245.93
$245.93
03/08/2013�.
$0.00
$1;373.30
$1,373.30
03/08/2013
.Moo
$1,234.24
$1,234.24
-03/08/2013
�- $0.00
$140.00
$140.00
02/21/2013
$0.00
$100.61
$100.61
03/08/2013_-
$0.00
-$1,420.11
$1,420.11
03/08/2013
$0.00
$82.53
$82.53
03/08/2013
\ $0.00
$2,548.83
$2,548.83
03/08/2013
$0.00
TOTAL FEES: $12,901.92 $12,901.92 $0.00
TOTAL BALANCE DUE AS OF 03/08/2013: 0.00
Fee Amounts are valid for date of this document only. Fees subject to change without notice.
Forth Revised Oct 2010