HomeMy WebLinkAbout495 LUPINE DR - PERMITS - 7/3/2014Community Development & Neighborhood Services
281 N. College Ave Fort Collins, CO 80522
In S 970.221.676o 970.224.6134 -fax
Building Permit #: B1400685
Issued Full: 07/03/2014
Permit Type: New Single Family Attached
Site Address: 495 LUPINE DR
Job Valuation: $124,263.02 Category: Single Family Attach Res
Owner: BRECKENRIDGE GROUP FORT COLLINS
1301 S CAPITAL OF TEXAS HWY STE B201
AUSTIN, TX 78746 Phone:
Zoning: Front setback: Rear setback: Right setback: Left setback:
Minor Amend #: Plat File #: ZBA Case #:
Zoning district: CCN - COMMUNITY COMMERCIAL - NORTH COLLEGE DISTRICT
Legal: Subdivision/PUD: ASPEN HEIGHTS
Filing #: Lot #: 3 Block #: 8
Code: Res scl ft: 1702 Corn scl ft: Ind scl ft: _
# of stories: 2 Occ Group: Const Type: V-B
Fire Sprklr: Stock plan #: 2015 Stock plan options
Contractor: ASPEN HEIGHTS CONSTRUCTION, LLC License #:
1301 S CAPITAL OF TEXAS HIGHWAY#B201
Basement sq ft: 0
1
D-748 Supervisor cert#: 3539-D1
AUSTIN, TX 78746 1 Phone: 512-369-303OX377
Subcontractor(s) Phone
Electrical: f PROSYSTEMS PROFESSIONAL EL 303-307-8110., _
Mechanical: WES-BRAN_MECHANICAL, " 254-722-1589.
Plumbing: HALLWAY PLUMBING LLC 404-480-4255
Roofing: + ; PICK -IT CONSTRUCTION, INC. 479-973-5109
License Number
ME-910 ,
t H-2428-C -- _
s MP-803,_..
R-2426+--
i 1
Work Description: New 1702 so ft sinale family attached-residence,with"oost tension slab foundation. Stock Plan 2015-:. _
(Loveland) with option 1 (end unit)_ City Water - Energy-C6mplance=Prescriptive w/Blower door -Job contact: Mark Schwartz
SCHEDULE INSPECTIONS: ***By Phone: 970-221-6769 ***By Web: http://amos.fcgov.com/CitizenAccess
***By Mobile Device: http://amos.fcgov.com/CitizenAccess/amca/
Inspections: SWR GL FP FNB SBF UGP FR RE EG RP RM IN FNE WTR FNM FD FNP
TOTAL FEES PAID AS OF 07/03/14: $20,816.26 Payment method: Trust Account
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 e h bedroom entrance.
Signature: "",�Z Print Name: s/y /-11 Date: lc;;7011-�l
Forth Revised Oct 2010
City of Community Development & Neighborhood Services
F6rt Collins 281 N. College Ave Fort Collins, CO 80522
970.221.676o 970-224.6134 -fax
Building Permit #: B1400685
Issued Full: 07/03/2014
Permit Type: New Single Family Attached
Site Address: 495 LUPINE DR
Job Valuation: $124,263.02 Category: Single Family Attach Res
Transactions
Method Check Number Date Paid Amount Paid Comments
Trust Account 07/03/2014 $20,691.26
Trust Account 02119/2014 $125.00
Receipt issued: 07/03/2014 Total Paid to Date: $20,816.26
Fee Description
Account Code
Fee Amount
Amount Paid
Date Paid
Amount Due
Building Permit Fee w/Subs
1000.422010
$1,234.58
$1,234.58
07/03/2014
$0.00
City Sales/Use Tax
251.122030
$2,392.08
$2,392.08
07/03/2014
$0.00
County Sales/Use Tax
100.217030
$372.79
$372.79
07/03/2014
$0.00
Elec: Secondary Service
5010.473240
$810.00
$810.00
07/03/2014
$0.00
(Service B)
Fire Capital Exp. (Res)
103922.442020
$383.00
$383.00
07/03/2014
$0.00
General Govt. Capt. Exp.
510810.441080.0
$455.00
$455.00
07/03/2014
$0.00
(Res)
Larimer County Reg Road----291.211330
$185.00--- -.
$185.00
07/03/2014
$0.00
_
(Res)
Parkland: Community"
702000 443140.0 - (4
_� $1,520 00
$1,520:00
07/03/2014 ' -
'_ - $0.00
Parkland: Neighborhood
12707017001.443110
; $1,793.00
$1,793.00;
i 07/03/2014, r
.
$0.00
�
Plan Check Fee w/Stock Plani1000.444010i ±
$125.00
, $12560r
02/19/201�4;
LL--}$'0.00
Police Capital Exp.,(Res)
602900.442010 I
,i- $192.00 ---
$192.00 :
07/03/2014'
! ('----`$0:00
Sewer Dev. Review
5030A73130
$43.00-
`--$43.00 `'
07/03/2014 `` `
-$0.00
Sewer PIF
5030.473120
$2,470.00
• - $Z470 00 -
'07/03/2014
$0.00
Stormwater Dev. Review
5040.473130
_$81:67
-.--$81:67 _`
--07/03/2014 - _:' LL
$0.00
Stormwater PIF
5040.473510
:--.$771.08-"'"
* $771.08
07/03/2014
$0.00
Street Oversizing:
2910.495010
r $1,905.00
$1,905.00
07/03/2014
$0.00
Res -Attached
Water Dev. Review
5020.473130
$43.00
$43.00
07/03/2014
$0.00
Water Meter
5020.473370
$309.00
$309.00
07/03/2014
$0.00
Water PIF
5020.473120
$1,779.75
$1,779.75
07/03/2014
$0.00
Water Right
5020.473310
$3,951.31
$3,951.31
07/03/2014
$0.00
TOTAL FEES: $20,816.26 $20,816.26 $0.00
TOTAL BALANCE DUE AS OF 07/03/2014: 0.00
Fee Amounts are valid for date of this document only. Fees subject to change without notice.