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Home My WebLink About902 JEROME ST - PERMITS - 10/15/2018 (3)City Of Community Development & Neighborhood Services F6rt Collins 281 N. College Ave Fort Collins, CO8o522 970.221.676o 970.224.6134 -fax Building Permit #: B1805782 Issued -Full: 10/16/2018 Permit Type: New Single Family Attached Site Address: 902 JEROME ST, 3 Job Valuation: ; $252,237.00 Category: Single Family Attach Res Owner: JEROME STREET LLC 216 E OAK ST FORT COLLINS, CO, 80524-2827 Phone: 970-222-8989 Zoning: Frontsetback: 11' Rear setback: 13.5' Right setback: 0 Leftsetback: 0 Minor Amend #: Plat File #: ZBA Case #: Zoning district: CCN - COMMUNITY. COMMERCIAL - NORTH COLLEGE DISTRICT Legal: Subdivision/PUD: OLD TOWN NORTH Filing #: Lot #: 29 Block #: 3 Code: Res sq ft: 1649 Com sq ft: # of stories: 3 Occ Group: Fire Sprklr: Stock plan #: SP02183 Contractor: PHILGREEN CONSTRUCTION, INC 1414 BLUE SPRUCE DR ST`B- FORT COLLINS, CO 80524. Subcontractor.'(s)] Electrical: BRIAN'S ELECTRIC CO CLC� Mechanical: PERFECT�TEMP INC t y Plumbing: I INDEPENDENT�PLMBG SOL Framing: TNT CONSTRUCTION CO.,IN Roofing: INDEPENDENT ROOFING IN Job Contact:, . DAVID `PHILLIPS Li Work Description: New 1673"sq. ft. single family 208 sf roof deck. Slab on grade4oundation.:City-V Ind sq ft: Basement sq ft: 0 Const Type: Stock plan options: 4 License#: B-400 Supervisor cert#: 1089-B Phone: 970-222-8989 n License Number ❑ ME-131� !j ( MP-610._.� I D-751 I R-294:D - 672 sq ft, 2nd - 612 sq ft, 3rd = 389.-sg ft) with criptive w/air sealing- Job contact: TBD � SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 ***By Web: http://www.fcgov.com/CitizenAccess ***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 10115/18: $31.642.24 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 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 each bedroom entrance. Signature: LL., g. — Print Name: �\ I p y� i *) Date: ) O L 1 /u Form Revised Oct 2010 City. ot Community'Deuelopment & Neighborhood Services F®�� Collins 2&N.CoilegeAue Fort C0.22,CO 80522 6134-fx (` p 970.221.676o 970.224.6i34 -fax Building Permit #: B1805782 Issued Full: 10/15/2018 Permit. Type: New Single Family Attached Site Address:. 902 JEROME ST, 3 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 $31,389.24 Check CK# 007044, 07/23/2018 $253.00 Receipt issued: 10/15/2018 Total Paid to Date: $31,642.24 Fee Description Building Permit Fee w/Subs City Sales/Use Tax County Sales/Use Tax Elec: City Sales Tax Elec: Comm. Revenue Elec: PILOTS Elec: Secondary Service Elea Temp Pedestal Fire Capital Exp. (Res) - General Govt. Capt. Exp. (Res) I� Larimer County Reg Road (Res) ( Parkland: Community Plan Check Fee w/Stock PI 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 Account Code Fee Amount Amount Paid 1000.422010 $1,925.78 $1,925.78 251.122030 $4,855.56 $4,855.56 100.217030 $693.65 $693.65 501.211160 $2.07 $2.07 5010.451020 $53.79 $53.79 5010.45.1500 ,._ %;$-3.24 $3.24 5010.473240 `-' - 'C', :" "7- 11',143.00 $1,143.00 5010.475050 j �_ �','' // l �$182.70 $182.70 1103922:442020 $46500 $465.00 510810.441080.0 L $634.00 $634.00 291 21 31 3 $211.00 $211J 712 000:$43140.0 $2,55T00-'' $2 558.00 270701 00.443110 $1,96 02 0� $1,962.00 0000.444010 $253.00 $263.00 Date Paid 10/15/2018 10/15/2018 10/15/2018 10/15/2018 10/15/2018 10/15/2018 10/15/2018 10/15/2018 �. 602900.442010 $260.00 -$260.0 a 05/2018 10/1 100._211310 "--_ ._ _.. "� -• $T,710.00> $1,710.00 10/15/2018 5030.473130 $53.00 $53.00 10/15/2018 5030.473120 $3,500.00 $3,500.00 10/15/2018 5040.473130 $45.00 $45.00 10/15/2018 5040.473510 $705.74 _ $705.74 10/15/2018 2910.445010 $4,404.00 $4,404.00 10/15/2018 Amount Due $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $\10.00 �- $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $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 $1,808.06 $1,808.06 10/15/2018 $0.00 5020.473310 $3,770.95 $3,770.95 10/15/2018 $0.00 TOTAL FEES: $31,642.24 $31,642.24 $0.00 TOTAL BALANCE DUE AS OF 10/15/2018: L1.00 Fee Amounts are valid for date of this document only. Fees subject to change without notice.