HomeMy WebLinkAbout902 JEROME ST - PERMITS - 10/15/2018Site Address: 902' JEROME ST; 1
Job Valuation: $252,237.00 Category
Owner: JEROME STREET, LLC
216EOAK S,T r
FORT COLLINS, CO 80524-2827
Community Development&Neighborhood Services
281 N. College Ave Fort Collins, CO 80522
970.221.6760 970.224.6134 -fax
Building Permit#: B1805780
Issued Full: 10/15/2018
Permit Type: New Single Family Attached
Single Family Attach Res
Phone:970-222-8989
Zoning: Front 'setback: 9' Rear setback: 13.5' Right setback: 8' Left setback: 0
Minor Amend #: Plat File #: ZBA Case #:
Zoning district: CCN - COMMUNITY COMMERCIAL - NORTH COLLEGE DISTRICT
Legal: Subdivisidn/PUD: OLD TOWN NORTH Filing#: Lot#: 27 Block#: 3
Code: Res sq ft: 1649 Com sq ft: Ind sq ft: Basement sq ft: 0
# of stories: 3 Occ Group: Const Type:
Fire Sprklr: Stock plan #: SP02183 Stock plan options: 4
Contractor: PHILGREEN CONSTRUCTION, INC License #: B-400 Supervisor cert#: _1089-B
1414 BLUE SPRUCE DR ST B
FORT COLLINS, CO 80524, ,r Phone: 970-222-8989
Electrical: BRIAN'S ELECTRIC _CO LLC
Mechanical i L`PERFECTEMP�INC- } C
Plumbing: INDEPENDENT`,,PLMBG SOL
Framing: TNT CONSTRUCTION•CO.jN
Roofing: INDEPENDENT ROOFING IN
Job Contact: DAVID PHILLIPS LJ .
r License Number
i l ,ME-131
i MP-610�
-751—
` I ` R-2.94D
••
Work Description: New 1649 sq. ft. single family attached-3-story residence (1s 66t 0 sq ft, 2nd -600 sq ft, 3r 389;sq ft)with
195 sf roof deck. Slab on grade4oundati6n: City -Water --Energy Compliance=Prescriptive w/air sealing- Job contact: TBD
II SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 ***By Web: hftp://www.fcgov.com/CitizenAccess II
***By Mobile Device: http://www.fcgov.com/CitizenAccess/mobile
Possible Inspections Required: 105 204 205 303 100 102 203 201 206 200 202 207 301 104 302 101 300
TOTAL FEES PAID AS OF 10/15/18: $32,867.18 Payment method: Check 1473
'* 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 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 each bedroom entrance.
Signature: Print Name:. (0�h,,� Ki Date: 10/ IJ ]I ty'
Form Revised Oct 2010
city®1• Community Development & Neighborhood Services
, a 281 N. College Ave Fort Collins, CO 80522
.®tcollins
970.221.676o 970.224.6134 -fax
Building Permit #: B1805780
Issued Full: 10/16/2018
Permit Type: New Single Family Attached
Site Address: 902 JEROME ST. 1
Job Valuation: $252,237.00 Category: Single Family Attach Res
Transactions
Method Check
Number Date Paid
Amount Paid
Comments
Check CK# 1473 10/15/2018
$32,604.18
Check CK#007044, .07/23/2018
$253.00
Receipt issued: 10/15/2018 • Total Paid to Date:
$32,857.18
Fee Description
Account'Code
Fee Amount
Amount Paid
Building Permit Fee w/Subs
1000.422010
$1,925.78
$1,925.78
City Sales/Use Tax
251.122030
$4,855.56
$4,855.56
County Sales/Use Tax
100.217030
$693.65
$693.615
Elec: City Sales Tax
501.211160
$2.07
$2.07
Elec: Comm. Revenue
5010.451020
$53.79
1$53.79
Elec: PILOTS
5010.-451500 ,�
('=$'3.24
$3.24
Elec: Secondary Service
5010.473240-- - �, , ;
-$11143.00
$1,143.00
Elec: Temp Pedestal
5010.475050 ' !
' ? $182.70
$182.70
Fire Capital Exp. (Res) 1,03922:442020J - .1 $465:00�
General Govt. Cap(t. Exp. 510810.441080.0 $634.00
(Res) (!! 1
Larimer County Re[g. R� 2I 1.2 311 30 C $`211.00
(Res) L. \ \
Parkland. Community 702000.443140.0 $2,558.00�
�, I � s ta
Parkland: Neighborhood� 270701700.443110 $1,962.00
Plan Check Fee w/Stock FIan.1000.444010 $253.00
Police Capital Exp. (Res)
Poudre School District (1-4
Units)
Sewer Dev. Review
Sewer PIF
Stormwater Dev. Review
Stormwater PIF
Transportation Capital Exp.
(Res)
Water Dev. Review
Water Meter
Water PIF
Water Right
602900.442010 $
100.211310--___
y
Date Paid
Amount Due
10/15/2018
$0.00
10/15/2018
$0.00
10/15/2018
$0.00
10/15/2018
$0.00
10/15/2018
$0.00
10/15/2018
$0.00
10/15/2018
$0.00
10/15/2018
$0.00
$465.00 10/15/2018 $0.00
$634_.00 10/15/20,18� _ $0.00
.✓ I\� 1 i 1
$211)00 10115/M18i �-,$0.00
$2;558.00 101/15/tljtlj20JlI1118 $\10.00
$1,962.00 10/15/2018 $0.00
$253.00 07/23/2018 $0.00
- -$260A0 10/15%2018 $0.00
$1,710.00 10/15/2018.:� $0.00
5030.473130�
$53.00
$53.00
10/15/2018
$0.00
5030.473120
$3,500.00
$3,500.00
10/15/2018
$0.00
5040.473130
$59.56
$59.56
10/15/2018
$0.00
5040.473510
$845.09
$845.09
10/15/2018
$0.00
2910.445010
$4,404.00
$4,404.00
10/15/2018
$0.00
5020.473130
$53.00
$53.00
10/15/2018
$0.00
5020.473370
$389.70
$389.70
10/15/2018
$0.00
5020.473120.
$2,142.02
$2,142.02
10/15/2018
$0.00
5020.473310
$4,498.02
$4,498.02
10/15/2018
$0.00
TOTAL FEES: $32,857.18 $32,867.18 $0.00
TOTAL BALANCE DUE AS OF 10/15/2018: 0.00
Fee Amounts are valid for date of this document only. Fees subject to change without notice.
Form Revised