HomeMy WebLinkAbout944 CAMPFIRE DR - PERMITS - 12/15/2011F6rt`lins
Community Development & Neighborhood Services
281 N. College Ave Fort Collins, CO 80522
970.221.676o 970.224.6134 -fax
Building Permit #: B1110689
Issued Full: 12/15/2011
Permit Type: New Single Family Detached
Site Address: 944 CAMPFIRE DR
Job Valuation: $155,526.80 Category: Single Family Detach Res
Owner: JOURNEY HOMES, LLC
125 S HOWES ST UNIT 900
FORT COLLINS, CO 80521
Phone: 970-352-7072
Zoning: Front setback: 20 Rear setback: 73
Right setback: 6.5 Left setback: 6.33
Minor Amend #: Plat File #: 1434-4 ZBA Case #:
Zoning district: LMN - LOW DENSITY MIXED -USE NEIGHBORHOOD DISTRICT
Legal: Subdivision/PUD: TRAIL HEAD
Filing #:
Lot #: 11 Block#: 2
Code: Res sq ft: 1424 Com sq ft:
Ind sq ft:
Basement sq ft: 1424
# of stories: 1 Occ Group:
Const Type: V-B
1899
Fire Sprklr: Stock plan #: (R1424)
Stock plan options: 1,6,8
Contractor: JOURNEY HOMES/J & J CONSTRUCTION, LLC License #: D-574
Supervisor cert#: 2919-D1
2508 BALLARD LN
FORT COLLINS, CO 80524
Phone: 970-539-1373
Subcontractor(i)
- Phone
License Number
Electrical: i_ FISKE ELECTRIC
970-667-9569
; _., ME-49
Mechanical: _ .IMS.+HEATING & AIR,;INC.
, 970-532-0123
H-1516 .
Plumbing: ` i T & C PLUMBING,: INC.
970-278-0806
MP-647
Framing: BASS..BUILDERS- _
970 226 4937
_ F-260
Roofing: BOB BEHRENDS ROOFING LLC
970-395-0406
R-1772-
Concrete: CAST IN PLACE CONCRETE, LL
970-313-4160
CC-42
Job Contact: F. DEAN PACE
Work Description: NEW 1424 SF ONE-STORY SINGLE FAMILY DETACHED RESIDENCE WITH 460 SF ATTACHED
GARAGE- ENERGY COMPLIANCE =;SPA,.ELCO/BOXELDER-WATER, JOB CONTACT DEAN PACE --
STOCK PLAN 1899 (R1424)
SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 *** By Web: hftp://amos.fcgov.com/CitizenAccess
***By Mobile Device: hftp://amos.fcgov.com/CitizenAccess/amca/
Ins ections: GL SWR RM UGP WTR FR FP RE EG RP IN FNM FNE FNP FNB
TOTAL FEES PAID AS OF 12/15/11: $15,153.04 Payment method: Check 26217
" Fee Detail Displayed on Next Page
As a condition 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 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: %'
. ?"'C'H ("'-� Date:
'
�- (/
Form Revised Oct 2010
of
,.tirt,`ins
Community Development & Neighborhood Services
281 N. College Ave Fort Collins, CO 80522
970.221.676o 970.224.6134 -fax
Building Permit #: B1110689
Issued Full: 12/15/2011
Permit Type: New Single Family Detached
Site Address: 944 CAMPFIRE DR
Job Valuation: $155,526.80 Category: Single Family Detach Res
Transactions
Method Check Number Date Paid Amount Paid Comments
Check CK# 26217 12/15/2011 $14,997.04 PAID BY JOURNEY HOMES CH#26217
Check CK# 26133 11/23/2011 $156.00 PAID BY JOURNEY HOMES CH#26133
Receipt issued: 12/15/2011 Total Paid to Date: $15,153.04
Fee Description Account Code
Building Energy Discount 1000.422010
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. (Res) 103922.442020
General Govt. Capt. Exp.- ; 510810.4410"80.0'
(Res)
Larimer County Reg: Road %291':241330
(Res Detached)
Parkland: Community 702000.443140.0
Parkland: Neighborhood 270701700.443110
Plan Check Fee w/Stock Plan 1000.444010
Police Capital Exp. (Res) 602900.442010
Poudre School District (1-4 100.211310-
Units)
Stormwater Dev. Review 5040.473130
Stormwater PIF 5040.473510
Street Oversizing: 2910.445010
Res -Detached
Fee Amount
Amount Paid
Date Paid
Amount Due
-$75.00
-$75.00
12/15/2011
$0.00
$773.55
$773.55
12/15/2011
$0.00
$2,993.91
$2,993.91
12/15/2011
$0.00
$622.11
$622.11
12/15/2011
$0.00
$1.70
$1.70
12/15/2011
$0.00
$44.19
$44.19
12/15/2011
$0.00
$2.64
$2.64
12/15/2011
$0.00
$813.00
$813.00
12/15/2011
$0.00
$152.61
$152.61
12/15/2011
__$0.00
$176.00
$176.00
12/15/2011
$223.00
$223.00
1i2/15/2011
` - - $0.00
$265.00 �,"
" ,- $265.00
12/15/201;1
__$0:00
$1,642.00
$1,642.00
12/15/2011
$0.00
$1,,475.00
$1,475.00
12/15/2011-_.:,
$0.00
$156.00
`" $156.00
11/23/2011
$0.00
$122.00
$122.00
12/15/2011
$1,600.00
$1,600.00
12/15/2011
$0.00
$178.31
$178.31
12/15/2011
$0.00
$1,145.02
$1,145.02
12/15/2011
$0.00
$2,842.00
$2,842.00
12/15/2011
$0.00
TOTAL FEES: $15,153.04 $15,153.04
TOTAL BALANCE DUE AS OF 12/15/2011:
Fee Amounts are valid for date of this document only. Fees subject to change without notice.
$0.00
0.00
Form Revised Oct 2010