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Home My WebLink About451 STOUT ST - PERMITS - 7/10/2017Ft Collins Community Development & Neighborhood Services 281 N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134 -fax Building Permit #: B1702492 Issued Full: 07/10/2017 Permit Type: New Single Family Detached Site Address: 451 STOUT ST Job Valuation: $130,635.40 Category: Single Family Detach Res Owner: TIMBERVINE HOLDINGS LLC 1218 W ASH ST STE A WINDSOR 80550 Phone: 970-674-1109 Zoning: Front setback: 17' Rear setback: 20.13' Right setback: 5' Minor Amend #: Plat File #: ZBA Case #: _ Zoning district: LMN - LOW DENSITY MIXED -USE NEIGHBORHOOD DISTRICT Legal: Subdivision/PUD: TIMBERVINE SECOND FILING Code: Res sq ft: 1387 Com sq ft: # of stories: 1 Occ Group: Fire Sprklr: Stock plan #: 2146 Contractor: HARTFORD HOMES AT TIMBERVINE 4801 GOODMAN STRET TIMNATH, CO 80547 Left setback: 5' Filing #: Lot #: 9 Block #: 2 Ind sq ft: Basement sq ft: 0 Const Type: V-B Stock plan options: 1,4 License #: B-480 Supervisor cart #: 660-B Phone: 970-674-1109 Subcontractor(s) Phone License Number Electrical: FISKE ELECTRIC 970-667-9569 ME49 Mechanical: NORTHERN COLORADO AIR INC 970-223-8873. ` \H-837,- Plumbing: BERSHINSKY P & H 970A93-4355 �� NP-143 Framing: MAH CONTRACTING LLC \ 303-472-1604 F-271 Roofing: GOLD,ROOFING INC 970-593-3080 R-1357 Job Contact: CHARLIE_ATWOOD_ 970-674-1109_ ' Work Description: New 1-story, 1,387 square foot single family detached home with crawlspace foundation and 425 square foot attached garage. Stock plan 2146 (Laurel) with option 1 (gas fireplace) 4 (patio cover). Elco/Boxelder. Energy compliance=ResCheck. Job contact::.Dave Monsees 970.566.2513 SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 *** By Web: http://www.fcgov.com/CitizenAccess ***By Mobile Device: http://www.fcgov.com/CitizenAccess/mobile Inspections: GL SWR RM UGP WTR FIR FP RE EG IN FNM FNP FNB RP FINE TOTAL FEES PAID AS OF 07/10/17: $15,985.97 Payment method: Check 005692 *' 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: Print Name: Date: YZoA7 Fonn Revised Oct 2010 Fl rfCollins Community Development & Neighborhood Services 281 N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134 -fax Building Permit #: B1702492 Issued Full: 07/10/2017 Permit Type: New Single Family Detached Site Address: 451 STOUT ST Job Valuation: $130,635.40 Category: Single Family Detach Res Transactions Method Check Number Date Paid Check CK # 005692 07/10/2017 Check CK#004587 05/11/2017 Receipt issued: 07/10/2017 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 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. 516810.441080.0' J (Res) ' �\ / Larimer County Reg. Road 291.211330 ; (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 Amount Paid $15,854.97 $131.00 $15,985.97 Fee Amount $1, 266.98 $2,514.73 $424.57 $2.07 $53.79 $3.24 $806.00 $182.70 $395.00 $465.00 $302.00 $1, 562.00 $1,842.00 $131.00 $198.00 - $1, 710.00 Comments Hartford Homes at TimberVine, LLC paid with check 005692 Hartford Homes at Timberbvine, LLC ck # 004587 Amount Paid Date Paid Amount Due $1,266.98 07/10/2017 $0.00 $2,514.73 07/10/2017 $0.00 $424.57 07/10/2017 $0.00 $2.07 07/10/2017 $0.00 $53.79 07/10/2017 $0.00 $3.24 07/10/2017 $0.00 $806.00 07/10/2017 $0.00 $182.70 07/10/2017 $0.00 $395.00 07/10/2017 $0.00 $465:00 07/10/2017 - $0.00 i $302.00 07/10/2017 -$0.00 $1,562.00 07/10/2017 $0.00 $1,842.00 07/10/2017 $0.00 $131.00 05/11/2017 $0.00 $198.00 07/10/2017 $0.00 $1,710.00 07/10/2017 --$0.00 $80.87 $80.87 07/10/2017 $894.02 $894.02 07/10/2017 $3,152.00 $3,152.00 07/10/2017 $0.00 $0.00 $0.00 TOTAL FEES: $15,985.97 $15,985.97 $0.00 TOTAL BALANCE DUE AS OF 07/10/2017: 0. 00 Fee Amounts are valid for date of this document only. Fees subject to change without notice.