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Home My WebLink About609 WHEDBEE ST - PERMITS - 5/12/2017 (2)arof t Collins Community Development &r Neighborhood Services 281 N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134 -.fax Site Address: 609 WHEDBEE ST Job Valuation: $128,000.00 Category: Residential Remodel Owner: OBERMANN JORDANIANDREA 614 W MOUNTAIN AVE FORT COLLINS, CO 80521 Building Permit #: B1701528 Issued Full: 05/12/2017 Permit Type: Residential Addition Phone: 970-412-9777 Zoning: Front setback: Rear setback: 94.67' Right setback: 7' Left setback: 13.33' Minor Amend #: Plat File #: ZBA Case #: Zoning district: NCM - NEIGHBORHOOD CONSERVATION - MEDIUM DENSITY DISTRICT Legal: Subdivision/PUD: Code: Res sq ft: 1277 Com sq ft: # of stories: 2 Occ Group: Fire Sprklr: Stock plan #: Contractor: PROPERTY, INC. DBA FORGE & BOW DWELLINGS 614 W. Mountain Ave. Ft: Collins, CO 80521 Subcontractor(s) Electrical: Mechanical: Plumbing: Framing: Roofing: Job Contact BIG HORN ELECTRIC, LLC NARDI AIR, LLC ALPHA PLUMBING LLC KEENCbNSTRUCTION, LLC AJ SHIRK ROOFING Jordan Obermann Filing #: Lot #: Block #: Ind sq ft: Basement sq ft: 706 Const Type: V-B Stock plan options: License #: D2-175 Supervisor cert#: 4025-D2 Phone:970-412-9777 Phone License Number 970420-1803 ME-1126 970-310-6491 H-2356(C) 970-493-4436 MP-664 952484-6012 F-3651 970-669-6999 R-1588 970412-9777 Work Description: REVISIONS;SUBMITTED-10/25/17 - New Revisions submitted - Basement is now to remain unfinished (Zoning: future finished basement not to be used as separate dwelling, no cooking appliances). 2 egress windows will remain in the basement. Front porches of 270 sq. ft. will continue to be added, the back porch will no longer be added. 09/11/2017 -685 square foot basement to include 1 bedroom, family room/snack bar area and 1 3/4 bathroom. 2 egress widows added in basement. Front and back deck adding porches totaling 576 square feet, adding 570 square feet of porches (removing 120 square feet of porch), extending 36 square feet of side awning. Construction of a 2-story addition 1,277 sq. ft. with kitchen, dining, and living on main floor and master bedroom/bathroom on second 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: 101 102 203 205 200 204 207 303 301 300 302 206 100 202 201 TOTAL FEES PAID AS OF 06/04/18: 4 .01 Payment method: Check 1017 '* 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'rf 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. Date: Signature: � f vim.— Print Name: ��„ i�%t�a,,r,� Form Revised Oct 2010 arof t Collins Community Development & Neighborhood Services 281 N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134 -.fax Site Address: 609 WHEDBEE ST Job Valuation: $128,000.00 Category: Residential Remodel Transactions Method Check Number Date Paid Fund Transfer 03129/2017 Check CK# 1017 06/04/2018 Check CK#0293 05/12/2017 Receipt issued: 06/04/2018 Total Paid to Date: Fee Description Account Code Building Permit Fee w/Subs 1000.422010 Building Permit Fee w/Subs 1000.422010 City Sales/Use Tax 251.122030 City Sales/Use Tax 251.122030 County Sales/Use Tax 100.217030 County Sales/Use Tax 100.217030 Plan Check Fee 1000.444010 Plan Check Fee 1000.444010 Building Permit #: B1701528 Issued Full: 06/12/2017 Permit Type: Residential Addition Amount Paid Comments $2,499.01 $244.00 $1,990.00 PROPERTYinc paid with check 0293 $4,733.01 Fee Amount Amount Paid Date Paid Amount Due $1,207.58 $1;207.58 03/29/2017 $0.00 $43.20 $43.20 06/04/2018 $0.00 $2,310.00 $2,310.00 05/12/2017 $0.00 $154.00 $154.00 06/04/2018 $0.00 $26.00 $26.00 06/04/2018 $0.00 $390.00 $390.00 03/29/2017 $0.00 $20.80 $20.80._ 06/04/2018 $0.00 $581.43 $581.43 03/29/2017 $0.00 TOTAL FEES: $4,733.01 $4,733.01 $0.00 TOTAL BALANCE DUE AS 06/04/2018: 0.00 Fee Amounts are valid for date of this document only. Fees subject to change without notice.