HomeMy WebLinkAbout427 TORONTO ST - PERMITS - 3/21/2013„F,�rt` C'�
281 N. College Ave Fort Collins, CO 8o522
970.221.676o 970.224.6134 -.fax
Building Permit#: B1300836
Issued Full: 03/21/2013
Permit Type: New Single Family Detached
Site Address: 427 TORONTO ST
Job Valuation: $142,690.00 Category: Single Family Detach Res
Owner: Encore Homes LLC
1218 W. Ash St, Suite
Windsor. CO 80550
Phone: 970-674-1109
Zoning: Front setback: 16.65 Rear setback: 31.5 Right setback: 6 Left setback: 6
Minor Amend #: Plat File #: 1147-12 ZBA Case #:
Zoning district: LMN - LOW DENSITY MIXED -USE NEIGHBORHOOD DISTRICT
Legal: Subdivision/PUD: DRY CREEK MINOR SUBDIVISION Filing* Lot #: 20 Block #: 4
Code: Res sq ft: 1585 Com sq ft: Intl sq ft: Basement sq ft: 0
# of stories: 2 Occ Group: Const Type: V-B
Fire Sprklr: Stock plan #: 1876 Stock plan options: 5
Contractor: ENCORE HOMES, LLC License #: B418 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
ME49
Mechanical:
NORTHERN COLORADO AIR INC.
970-223-8873
- H-837-
Plumbing:
BERSHINSKYP & H _'
9704934355
'MP-143”
Framing:
MAH CONTRACTING LLC
303472-1604
F-271,
Roofing:
GOLD ROOFING INC
'� A 970-593-3080
R-1357
Job Contact:
CHARLIE D AT_WOOD,
_
Work Description: New 1585 scl ftsingle family detached residence with crawlspace foundation and 560 sq ftattached garage.
t.
Stock Plan 1876 with option 5 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: hftp://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 03/21/13: $12.989.02 Payment method: Check 6282
Fee Detail Displayed on Next Page
Asa condition for the issuance of a permit, I hereby declare that I am the owneror owners agent, authorized to pedorm 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 suchwork. I understand that such permit may be
revoked in the event that issuance was based on incorrect information. This perk shad) 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: � � nCfxjf�f5 Date: 3-al - l3
Form Revised Oct 2010
City 01 Community Development Kr Neighborhood Services
F6rtrCollins 281N.Co!l0.221. Fort Collins, CO8oga2
970.221.6760 970.224.6134 -f�
Building Permit#: B1300836
Issued Full: 03/21/2013
Permit Type: New Single Family Detached
Site Address: 427 TORONTO ST
Job Valuation: $142,690.00 Category: Single Family Detach Res
Transactions
Method Check
Number Date Paid
Amount Paid
Comments
Check CK# 6282 03/21/2013
$12,846.02
Paid by Encore Homes
CH#6282
Check CK # 6136 02/26/2013
$143.00
Pay by Encore Homes
LLC check # 6136
Receipt issued: 03/21/2013 Total Paid to Date:
$12,989.02
Fee Description
Account Code
Fee Amount
Amount Paid
Date Paid
Amount Due
Building Permit Fee w/Subs
1000.422010
$1,331.78
$1,331.78
03/21/2013
$0.00
City Sales/Use Tax
251.122030
$2,746.78
$2,746.78
03/21/2013
$0.00
County Sales/Use Tax
100.217030
$428.07
$428.07
03/21/2013
$0.00
Elec: City Sales Tax
501.211160
$1.92
$1.92
03/21/2013
$0.00
Elec: Comm. Revenue
5010.451020
$49.80
$49.80
03/21/2013
$0.00
Elec: PILOTS
5010.451500
$3.00
$3.00
03/21/2013
$0.00
Elec: Secondary Service
5010.473240
$790.00
$790.00
03/21/2013
$0.00
(Service B) '
Elec: Temp Pedestal
5010.475050
$162.03
$162.03
03/21/2013
$0.00
Fire Capital Exp
103922.442020
$141.16
$141.16
03/21/2013
$0.00
General Govt. Capt. Exp.
510810.441080.V
$183.71
" $183:71
03/21/2013
$0.00
Larimer County Reg. Road
291,2113310X
$245.93
' $245:93
03/21/2013 `
$0.00
Parkland: Community
702000.443140.0
$1,373.30
$1,373.30
03/21/2013
.$0.00
Parkland: Neighborhood
270701700.443110
$11234.24
- $1,234'24
03/21/2013
-$0.00
Plan Check Fee w/Stock Plan
1000:444010
$143.00
$143.00
02/26/2013
- $0.00
Police Capital Exp.
602900.442010
$100.61
$100.61
03/21/2013
$0.00
Poudre School District
100.211310
$1,420.11
$1,420.11
03/21/2013
$0.00
StormwalerDev.Review
5040.473130
$84.75
$84.75
03/21/2013
$0.00
Street Oversizing: Res
2910.445010 -
$2,548.83
$2,548.83
03/21/2013
$0.00
TOTAL FEES:
$12,989.02
$12,989.02
$0.00
TOTAL BALANCE DUE AS OF 03/21/2013:
0.00
Fee Amounts are valid for date of this document only. Fees subject to change without notice.
Form Revised Oct 2010