HomeMy WebLinkAbout4809 PRAIRIE VISTA DR - PERMITS - 10/27/2014City of Community Development & Neighborhood Services
Fort Collins 281 N. CollegeAue Fort Collins, CO 80522
970.221.676o 990.224.6134 -fax
Building Permit #: B1404827
Issued Full: 10/27/2014
Permit Type: New Single Family Detached
Site Address: 4809 PRAIRIE VISTA DR
Job Valuation: $355,000.00 Category: Single Family Detach Res
Owner: PHILGREEN CONSTRUCTION INC
1414 BLUE SPRUCE DR STE B
FORT COLLINS, CO 80524 Phone: 970-672-0089
Zoning: Front setback: 15 Rear setback: 6 to cant Right setback: 3 Left setback: 3
Minor Amend M Plat File #: 1444 ZBA Case #:
Zoning district: LMN - LOW DENSITY MIXED -USE NEIGHBORHOOD DISTRICT
Legal: Subdivision/PUD: HARMONY RIDGE FILING 2
Code: Res sq ft: 1596 Com sq ft:
# of stories: 1 Occ Group:
Fire Sprklr: Stock plan #:
Contractor: PHILGREEN CONSTRUCTION, INC
1414 BLUE SPRUCE DR ST B
FORT COLLINS, CO 80524
Subcontractorls
Electrical:
ALR ELECTRIC CO, LLC
Mechanical:
BAUER MECHANICAL SVCS
Plumbing:
-MCEVOY BROTHERS PLUMBING L
Framing:
TRI-CITY CONSTRUCTION
Roofing:
INDEPENDENT ROOFING INC
Job Contact:
DAVID PHILLIPS `
Filing #: Lot #: 13 Block #:
Ind sq ft: Basement sq ft: 1596
Const Type: V-B
Stock plan options:
License #: B400
Phone: 970-222-8989
Phone
970-567-7741
970-635-0266
970-619-0384
970-221-4835
970-482-57.84
Supervisor cert#: 1089-B
License Number
ME-825
H-1862
MP-800
F-238
R-294
Work Descriotion: ELECTRONIC REVIEW: New 1596 sq ftsingle family detached residence with 1076 sq ftfinished basement,
520 sq ft unfinished basement and 453 sq ft attached -garage. This is an electronic plan set.
FCLWD - Energy Compliance=Prescriptive w/Blower door -Job contact: Dave Phillips
II SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 *** By Web: http://amos.fcgov.com/CitizenAccess II
***By Mobile Device: http://amos.fcgov.com/CitizenAccess/amca/
Inspections: GL SWR RM UGP WTR FIR FP RE EG IN FNM FNP FNB RP FNE
TOTAL FEES PAID AS OF 10/27/14: $23.235.32 Payment method: Check 1844
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 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 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: �-��iint Name:1917c((IELl 4 &hl ZQ Date: 12 - a 7- I V
Fonn Revised Oct 2010
of
City Collins
Community Development & Neighborhood Services
281 N. College Ave Fort Collins, CO 8o522
970.221.676o 970.224.6134 -fax
Building Permit #: B1404827
Issued Full: 10/27/2014
Permit Type: New Single Family Detached
Site Address: 4809 PRAIRIE VISTA DR
Job Valuation: $355,000.00 Category: Single Family Detach Res
Transactions
Method Check Number Date Paid
Check CK# 1844 10/23/2014
Check CK#3583 07/31/2014
Receipt issued: 10/27/2014 Total Paid to Date:
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
601.211160
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.
- 510810.441080.0.-
(Res) - --
Larimer County Reg. Road
291.211330
(Res Detached)
Parkland: Community
702000.443140.0
Parkland: Neighborhood
270701700.443110
Plan Check Fee
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
Amount Paid Comments
$22,042.89
$1,192.43 Pay by Philgreen Construction Inc. check # 3583
$23,235.32
Fee Amount
Amount Paid
Date Paid
Amount Due
$2,476.58
$2,476.58
10/23/2014
$0.00
$6,833.75
$6,833.75
10/23/2014
$0.00
$1,065.00
$1,065.00
10/23/2014
$0.00
$1.95
$1.95
10/23/2014
$0.00
$50.61
$50.61
10/23/2014
$0.00
$3.03
$3.03
10/23/2014
$0.00
$810.00
$810.00
10/23/2014
$0.00
$167.04
$167.04
10/23/2014
$0.00
$369.00
$369.00
10/23/2014 -
$0.00
' $435.00
- $435.00
10/23/2014'
$0.00
$277.00
$277.00
10%23/2014'
$0.00
$1,459.00
$1,459.00
10/23/2014
$0.00
$1,721.00
- $1,721.00
10/23/2014_,
$0.00
$1,192.43
$1,192.43
07/31/2014- --_
. _, $0.00
$185.00
$185.00
10/23/2014
$0.00
$1,710.00
$1,710.00
10/23/2014
$0.00
$131.96
$131.96
10/23/2014
$0.00
$1,234.97
$1,234.97
10/23/2014
$0.00
$3,112.00
$3,112.00
10/23/2014
$0.00
TOTAL FEES: $23,235.32 $23,235.32 $0.00
TOTAL BALANCE DUE AS OF 10/27/2014: 0.00
Fee Amounts are valid for date of this document only. Fees subject to change without notice.