HomeMy WebLinkAbout607 STONEY BROOK RD - PERMITS - 3/28/2012Cityof Community Development & Neighborhood Services
Fort Collins 281N.Co1legeAve Fort Collins, C08o522
970.221.676o 970.224.6134 -fax
Building Permit #: B1200601
Issued Full: 03/28/2012
Permit Type: New Single Family Detached
Site Address: 607 STONEY BROOK RD
Job Valuation: $179,157.00 Category: Single Family Detach Res
Owner: JOURNEY HOMES, LLC
7251 W 20TH ST #L200
GREELEY, CO 80634
Phone:970-352-7072
Zoning: Front setback: 22.5 Rear setback: 31.5 Right setback: 10 Left setback: 10
Minor Amend M Plat File #: 1503-3 ZBA Case #:
Zoning district: LMN - LOW DENSITY MIXED -USE NEIGHBORHOOD DISTRICT
Legal: Subdivision/PUD: PROVINCETOWNE 3RD FILING Filing #: Lot #: 2 Block #: 11
Code: Res sq ft: 1734 Corn sq ft: Ind sq ft: Basement sq ft: 487
# of stories: 2 Occ Group: Const Type: V-B
Fire Sprklr: Stock plan #: 1914 Stock plan options: 0
Contractor: JOURNEY HOMES/J & J CONSTRUCTION, LLC r License #: D-574 Supervisor cert#: 2919-D1
2508 BALLARD LNG
FORT COLLINS, CO 80524
Electrical:
FISKE
Mechanical:
IMSHI
Plumbing:
T 8_Cj
Framing:
BASS,
Roofing:
BOB B
Concrete:..-
,CAST
Job Contact:
'� �' F. DV
Work Descrintion: NEW 1
614 SQ FT ATTACHED GARAGI
ECTRIC
,ING &AIR INN
JMBING INC.
LDERS'
RENDS/ROOFING LLC
?LACE/CONCRETE, ' L
PACE
CSF SINGLE FAMILY DE
Phone: 970-352-7072
License Number
❑ ME-49
HP 7'
MP�647
F-260
R-1772�
CC-42
487 SQ FT UNFINI
AND
STOCK PLAN 1914 WITH NO OPTIONS—FCLWD ="ENERGY COMPLIANCE=SPA - JOB CONTACT: DEAN PACE
SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 *'* By Web: http://amos.fcgov.com/CitizenAccess
***Bv Mobile Device: httD://amos.fcaov.com/CitizenAccessiamca/
Illnsaections: GL SWR RM UGP WTR FIR FP RE EG RP IN FNM FINE FNP FNB II
TOTAL FEES PAID AS OF 03/28/12: $16,806.62 Payment method: Check 26552
'* 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 perform the proposed work on the properly described herein.
I agree to comply with all the requirements contained herein, and City ordinances, and State laws assodated 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 nuti 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: c Print Name: Z,_ Date:
IL :;?- ZP-/Z
Form Revised Oct 2010
art Collins
Community Development & Neighborhood Services
281 N. College Ave Fort Collins, CO 80522
970.221.676o 970.224.6134 -.fax
Building Permit M B1200601
Issued Full: 03/28/2012
Permit Type: New Single Family Detached
Site Address: 607 STONEY BROOK RD
Job Valuation: $179,157.00 Category: Single Family Detach Res
Transactions
Method Check Number Date Paid Amount Paid Comments
Check CK # 26552 03/28/2012 $16,626.62 PAID BY J & J CH#26552
Check CK # 003579 02/07/2012 $180.00 PAID BY J&J CONSTRUCTION OF NORTHERN
COLORADO LLC CK#003579
Receipt Issued: 03/28/2012 Total Paid to Date: $16,806.62
Fee Description
Account Code
Fee Amount
Amount Paid
Building Energy Discount
1000.422010
-$75.00
-$75.00
Building Permit Fee w/Subs
1000.422010
$1,531.58
$1,531.58
City Sales/Use Tax
251.122030
$3,448.79
$3,448.79
County Sales/Use Tax
100.217030
$716.63
$716.63
Elec: City Sales Tax
501.211160 . _
41.85
$1.85
Elec: Comm. Revenue
5010.451020 "
$47.94
$47.94
Elec: PILOTS
5010.451500
$2.88
$2.88
Elec: Secondary Service 5010.473240 ~ $8 1.00
(Service B) II
Elec: Temp Pedestal �5010. 74 5050 $153.96
Fire Capital Exp. (Res) 103922.442020 ($211.00
General Govt. Capt. Exp. (510810.441080.0, $267.0\�
(Res) U
Larimer County,Reg. Road 291211330 $265.00
(Res Detached)
Parkland: Community
\ 702000.443140.0
Parkland: Neighborhood
'270701700.443110
Plan Check Fee w/Stock Plan 1000.444010
Police Capital Exp. (Res)
6029 00 442010._-"_-- -"
Stormwater Dev. Review
5040.473130
Stormwater PIF
5040.473510
Street Oversizing:
2910.445010
Res -Detached
Thompson School District
100.211320
(1-4 Units)
Date Paid
Amount Due
03/28/2012
$0.00
03/28/2012
$0.00
03/28/2012
$0.00
03/28/2012
$0.00
03/28/2012
$0.00
03/28/2012
$0.00
03/28/2012
$0.00
$821.00 03/228/2012 $0.00
it ❑
(7L
6 03/2!8/20120:00
0 03/28/2Q12�$0.00
0 03/28/2012 $0.00
$265.00 03/28/2012 -$0.0/0
$1961.00"
$1,961-00
03/28/2012
$0.00
$1,759.0�$1,759.00
03/28/2012
$0.00
,,$180A0
$180.00
02/07/2012
$0.00
$145.00
$145.00
03/28/2012
$0.00
$115.87
$115.87
03/28/2012
$0.00
$815.12
$815.12
03/28/2012
$0.00
$3,056.00
$3,056.00
03/28/2012
$0.00
$1,382.00
$1,382.00
03/28/2012
$0.00
TOTAL FEES: $16,806.62 $16,806.62 $0.00
TOTAL BALANCE DUE AS OF 03/2812012: OAO
Fee Amounts are valid for date of this document only. Fees subject to change without notice.
Forth Revised Oct 2010