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Home My WebLink About427 STOUT ST - PERMITS - 4/24/2017F�o�rfCollins munity Development & Neighborhood Services 281 N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134 -.fax Building Permit #: B1701416 Issued Full: 04/24/2017 Permit Type: New Single Family Detached Site Address: 427 STOUT ST , Job Valuation: $223,604.10 Category: Single Family Detach Res Owner: TIMBERVINE HOLDINGS LLC 1218 W ASH ST STE A WINDSOR, CO 80550 Phone: 970-674-1109 Zoning: Front setback: 17' Rear setback: 19.17' Right setback: 7' Left setback: 7' Minor Amend #: Plat File #: ZBA Case #: Zoning district: LMN - LOW DENSITY MIXED -USE NEIGHBORHOOD DISTRICT Legal: Subdivision/PUD: TIMBERVINE SECOND FILING Filing#: Lot#: 5 Block#: 2 Code: Res sq ft: 2356 Com sq ft: # of stories: 2 Occ Group: Fire Sprklr: Stock plan #: 2136 Contractor: HARTFORD HOMES AT TIMBERVINE 4801 Goodman St. - Timnath, CO 80547 Ind sq ft: Basement sq ft: 0 Const Type: V-B Stock plan options: 3 License #: D-807 Supervisor cert#: 2919-11 Phone: 970-674-1109 License Number Electrical: FISKE ELECTRIC �970�67-9569 ME-49� Mechanical: NORTHERN_COLORADO AIR INC 970-223-8873�� H-837� Plumbing: —BERSHINSKY P 8 H 970-493-4355 MP-143 Framing: MAH CONTRACTING LLC 30347211604 F-271 Roofing: GOLDvROOFINGINC1 �970-593-3080� L R�1357_ Job Contact:- F. DEAN,P_ACE� _l 970-674-1109 Work Description: New single.family. residence 2 story 2,356-sq ft with 569-sq-f attached garage on crawl space foundation. Stock plan 2136 with 2 (Prairie Elevation). Rescheck with "Blower door. Elco/ Boxelder. Job contact is Dave Monsees 970-566-251 a„ SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 *** By Web: http://www.fcgov.com/CitizenAccess ***By Mobile Device: http://www.fcgov.com/CitizenAccess/mobile Ins ections: GL SWR RM UGP WTR FR FP RE EG IN FNM FNP FNB RP_ FNE TOTAL FEES PAID AS OF 04/24/17: $19.192.96 Payment method: Check 004363� Fee Derail Displayed on Next Page As a condition for the issuance of a permit, I hereby dedare 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 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 160 days from the date of such permit. Carbon Monoxide Alarm required within 15 feet of each bedroom entrance. Signature: A. Print Name: Date: 1-11 Z -o 7 Forth Revised Oct 2010 F6rt Collins Community Development & Neighborhood Services 281 N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134 -fax Building Permit #: B1701416 Issued Full: 04/24/2017 Permit Type: New Single Family Detached Site Address: 427 STOUT ST Job Valuation: $223,604.10 Category: Single Family Detach Res Transactions Method Check Number Date Paid Amount Paid Comments Check CK # 004363 04/24/2017 $18,968.96 Hartford Homes at Timberbvine, LLC ck # 004363 Check CK # 003860 03/20/2017 $224.00 Hartford Homes at Timberbvine. LLC ck # 003860 Receipt issued: 04/24/2017 Total Paid to Date: $19,192.96 Fee Description Account Code Fee Amount Building Permit Fee w/Subs 1000.422010 $1,769.18 City Sales/Use Tax 251.122030 $4,304.38 County Sales/Use Tax 100.217030 $726.71 Elec: City Sales Tax 501.211160 $2.07 Elec: Comm. Revenue 5010.451020 $53.79 Elec: PILOTS 5010.451500 $3.24 Elec: Secondary Service 5010.473240 $806.00 (Service B) Elec: Temp Pedestal 5010.475050 Fire Capital Exp. (Resj_ 103922.442020 General Govt. Capt. Exp._, 510810.441080 0� - I ._ _. 1 r Larimer County Reg. Road (Res Detached) L-- 291.211330 I Parkland: Community',, -, 702000.443140.0 Parkland: Neighborhood v270701700.443110 Plan'Check Fee w/Stock Plan 1600.444010 Police Capital Exp. (Res) 602900.442010 i Poudre School District (1-4 100t211310 Units) ��-- - Stormwater Dev. Review 5040.473130 Stormwater PIF 5040.473510 Street Oversizing: 2910.445010 Res -Detached Amount Paid Date Paid Amount Due $1,769.18 04/24/2017 $0.00 $4,304.38 04/24/2017 $0.00 $726.71 04/24/2017 $0.00 $2.07 04/24/2017 $0.00 $53.79 04/24/2017 $0.00 $3.24 04/24/2017 $0.00 $806.00 04/24/2017 $0.00 $182:70-$182.70 n 04/24/2017 $0.00 $440.00 $440.00 I I 04/24/2017 `0.00 I\$523.00 $523,.10 i 04/24/2017' �) �I CC- $0.00 $30200 l $302.00i 64/24/20171 1 -`$0.00 $1, 43.0.0 $$1;74300 /2l/2017LJ J �J $0.00 $2,056.0�$2,056.00 04/24/2017 $0.00 $224:00�$22400 63/20/2017` $0.00 '$220A0 $220.00 04/24/2017 �� $0.00 _$11710.00 $1,710.00 04/24/2017 "$0.00 $80.87 $80.87 04/24/2017 $0.00 $894.02 $894.02 04/24/2017 $0.00 $3,152.00 $3,152.00 04/24/2017 $0.00 TOTAL FEES: $19,192.96 $19,192.96 $0.00 TOTAL BALANCE DUE AS OF 04/24/2017: 0.00 Fee Amounts are valid for date of this document only. Fees subject to change without notice.