Permits Issued Fees Values no voided permits Town of Parker Date Range Between 7/1/2020 and 7/31/2020 PERMIT NUMBER PERMIT TYPE ADDRESS VALUATION ISSUED DATE PERMIT SUBTYPE PARCEL NUMBER TOTAL FEES APPLIED DATE STATUS SUBDIVISION TOTAL PAID COM20-0023 COMMERCIAL 11455 TWENTY MILE RD $175,000.00 7/13/2020 CHANGE OF OCCUPANCY 223322304001 $5,815.44 2/14/2020 ISSUED FLATACRES MARKETCENTER $5,815.44 Owner Name: DENVER POPE FAMILY LP Contractor Name: Epic Construction Inc Number of COMMERCIAL/CHANGE OF OCCUPANCY Permits: 1 Valuation: $175,000.00 Fees Charged: $5,815.44 Fees Paid: $5,815.44 COM20-0041 COMMERCIAL 12450 PARKER RD $65,000.00 7/28/2020 DEMOLITION 223334120020 $51.25 2/28/2020 ISSUED JACKALOPE $51.25 Owner Name: JACKALOPE PROPERTIES LLC Contractor Name: BUILDINGS BY DESIGN Number of COMMERCIAL/DEMOLITION Permits: 1 Valuation: $65,000.00 Fees Charged: $51.25 Fees Paid: $51.25 COM20-0085 COMMERCIAL 18201 PLAZA DR $270,000.00 7/22/2020 MISCELLANEOUS 223316402031 $2,634.23 4/24/2020 ISSUED PARKER JOINT USE FACILITY $2,634.23 Owner Name: PARKER WATER & SANITATION DIST Contractor Name: REYNOLDS CONSTRUCTION LLC Number of COMMERCIAL/MISCELLANEOUS Permits: 1 Valuation: $270,000.00 Fees Charged: $2,634.23 Fees Paid: $2,634.23 COM17-0277 COMMERCIAL 19130 J MORGAN BLVD Unitgarage E $126,956.80 7/31/2020 NEW 223334410001 $4,888.19 10/23/2017 ISSUED STROH RANCH $4,888.19 Owner Name: STROH RANCH DEVELOPMENT LLC Contractor Name: BRYAN CONSTUCTION INC COM17-0299 COMMERCIAL 19130 J MORGAN BLVD $775,362.95 7/31/2020 NEW 223334410001 $19,621.38 Printed: Monday, 03 August, 2020 1 of 95 Permits Issued Fees Values no voided permits Town of Parker Date Range Between 7/1/2020 and 7/31/2020 11/14/2017 ISSUED STROH RANCH $19,621.38 Owner Name: Dominium Development Contractor Name: BRYAN CONSTUCTION INC COM18-0138 COMMERCIAL 19124 J MORGAN BLVD $256,370.00 7/31/2020 NEW 223334410001 $9,244.26 6/29/2018 ISSUED STROH RANCH $9,244.26 Owner Name: Dominium Contractor Name: BRYAN CONSTUCTION INC COM18-0139 COMMERCIAL 19154 J MORGAN BLVD $54,478.00 7/31/2020 NEW 223334410001 $2,166.77 6/29/2018 ISSUED STROH RANCH $2,166.77 Owner Name: Dominium Contractor Name: BRYAN CONSTUCTION INC COM18-0222 COMMERCIAL 19100 J MORGAN BLVD UnitA $91,125.10 7/31/2020 NEW 223334410001 $3,233.90 10/17/2018 ISSUED STROH RANCH $3,233.90 Owner Name: STROH RANCH DEVELOPMENT LLC Contractor Name: BRYAN CONSTUCTION INC COM19-0010 COMMERCIAL 19146 J MORGAN BLVD $17,600.00 7/31/2020 NEW 223334410006 $861.88 1/25/2019 ISSUED STROH RANCH $861.88 Owner Name: SHIHHAO LU Contractor Name: BRYAN CONSTUCTION INC COM19-0018 COMMERCIAL 18999 PONDEROSA DR $633,800.96 7/8/2020 NEW 223310300030 $57,751.29 2/5/2019 ISSUED CANVAS $57,751.29 Owner Name: CANVAS CREDIT UNION Contractor Name: Level 5 COM20-0042 COMMERCIAL 9395.5 CROWN CREST BLVD $43,196.00 7/15/2020 NEW 223310213033 $2,246.22 2/28/2020 ISSUED CROWN POINT $2,246.22 Owner Name: Parker Adventist Hospital Contractor Name: Verix Builders Number of COMMERCIAL/NEW Permits: 8 Valuation: $1,998,889.81 Fees Charged: $100,013.89 Fees Paid: $100,013.89 Printed: Monday, 03 August, 2020 2 of 95 Permits Issued Fees Values no voided permits Town of Parker Date Range Between 7/1/2020 and 7/31/2020 COM19-0259 COMMERCIAL 18414 COTTONWOOD DR $85,000.00 7/9/2020 REMODEL 223304428014 $3,078.10 12/17/2019 ISSUED CROWN POINT $3,078.10 Owner Name: COSTCO WHOLESALE CORPORATION Contractor Name: Victory Construction & Refrigeration LLC COM20-0094 COMMERCIAL 9397 CROWN CREST BLVD STE 110 $98,000.00 7/22/2020 REMODEL 223310213033 $3,564.23 5/5/2020 ISSUED CROWN POINT $3,564.23 Owner Name: PARKER MOB OWNERS LLC Contractor Name: PRINCIPIA CONSTRUCTION LOGISTICS COM20-0106 COMMERCIAL 10970 PARKER RD A-16 $60,000.00 7/9/2020 REMODEL 223322106007 $2,377.69 5/22/2020 ISSUED PARKER CENTRAL AREA $2,377.69 Owner Name: BONBECK PARKER LLC Contractor Name: SF CONSTRUCTION COM20-0107 COMMERCIAL 17761 COTTONWOOD DR $110,000.00 7/24/2020 REMODEL 223304102040 $4,850.39 5/27/2020 ISSUED COTTONWOOD COMMERCIAL $4,850.39 Owner Name: DILLON REAL ESTATE CO INC Contractor Name: FP CONTRACTING COM20-0109 COMMERCIAL 11205 PARKER RD $5,000.00 7/17/2020 REMODEL 223322301045 $283.56 6/3/2020 ISSUED PARKER PAVILIONS $283.56 Owner Name: TEXAS ROADHOUSE OF PARKER LLC Contractor Name: FRONTLINE DESIGN AND DEVELOPMENT COM20-0110 COMMERCIAL 10510 DRANSFELDT RD STE 104 $25,000.00 7/1/2020 REMODEL 223315316010 $1,575.23 6/5/2020 ISSUED PARKER TECH CENTER $1,575.23 Owner Name: Jeane Tamminga Contractor Name: CM CONTRACTING LLC COM20-0115 COMMERCIAL 9650 JORDAN RD $150,000.00 7/13/2020 REMODEL 223309319029 $5,229.23 6/15/2020 ISSUED CHALLENGER PARK $5,229.23 Owner Name: SOUTHEAST DENVER CHRISTIAN CHU Contractor Name: IRON MIKE CONSTRUCTION COM20-0143 COMMERCIAL 6475 PONDEROSA DR $10,000.00 7/29/2020 REMODEL 223310300006 $406.54 Printed: Monday, 03 August, 2020 3 of 95 Permits Issued Fees Values no voided permits Town of Parker Date Range Between 7/1/2020 and 7/31/2020 6/24/2020 ISSUED $406.54 Owner Name: DOUGLAS COUNTY SCHOOL DISTRICT Contractor Name: SINGLE TRACK Number of COMMERCIAL/REMODEL Permits: 8 Valuation: $543,000.00 Fees Charged: $21,364.97 Fees Paid: $21,364.97 COM20-0048 COMMERCIAL 11485 TWENTY MILE RD $385,404.00 7/20/2020 REROOF 223322418003 $11,990.41 3/4/2020 ISSUED FLATACRES MARKETCENTER $11,990.41 Owner Name: JIMMY ZUNIGA Contractor Name: PEACH STATE ROOFING COM20-0113 COMMERCIAL 10204 PROGRESS LN $91,000.00 7/24/2020 REROOF 223315208002 $5,175.74 6/12/2020 ISSUED DRANSFELDT OFFICE WAREHOUSE $5,175.74 CONDOMINIUMS Owner Name: GARY D SMITH Contractor Name: SF CONSTRUCTION COM20-0150 COMMERCIAL 16550 KEYSTONE BLVD $25,700.00 7/22/2020 REROOF 223317101009 $1,205.64 7/22/2020 ISSUED STONEGATE $1,205.64 Owner Name: WESTPAC REALTY FUND II LLC C/O Contractor Name: ALLIANCE ROOFING INC COM20-0153 COMMERCIAL 11479 PINE DR $18,850.00 7/27/2020 REROOF 223322401006 $883.96 7/24/2020 ISSUED PARKER SQUARE $883.96 Owner Name: Apex Roofing Consultants Contractor Name: Apex Roofing Consultants Number of COMMERCIAL/REROOF Permits: 4 Valuation: $520,954.00 Fees Charged: $19,255.75 Fees Paid: $19,255.75 COM20-0091 COMMERCIAL 18249 LINCOLN MEADOWS PKWY $60,048.00 UNIT 103 7/31/2020 TENANT FINISH 223316102019 $4,856.01 5/4/2020 ISSUED LINCOLN MEADOWS $4,856.01 Owner Name: VEHICLE VAULT LLC Contractor Name: Paul Zerda/ PRZ Construction LLC Printed: Monday, 03 August, 2020 4 of 95 Permits Issued Fees Values no voided permits Town of Parker Date Range Between 7/1/2020 and 7/31/2020 Number of COMMERCIAL/TENANT FINISH Permits: 1 Valuation: $60,048.00 Fees Charged: $4,856.01 Fees Paid: $4,856.01 ELEC20-0133 ELECTRICAL 9235 CROWN CREST BLVD STE 130 $5,000.00 7/2/2020 COMMERCIAL SUB 223310213032 $87.13 CONTRACTOR 7/1/2020 ISSUED CROWN POINT $87.13 Owner Name: VTR CROWN POINT PARKER MOB LLC Contractor Name: LIGHTHOUSE CDS LLC ELEC20-0141 ELECTRICAL 16550 KEYSTONE BLVD $100,950.00 7/16/2020 COMMERCIAL SUB 223317101009 $677.53 CONTRACTOR 7/16/2020 ISSUED STONEGATE $677.53 Owner Name: WESTPAC REALTY FUND II LLC C/O Contractor Name: Pioneer Group Inc ELEC20-0142 ELECTRICAL 8401 CHAMBERS RD $750.00 7/20/2020 COMMERCIAL SUB 223306103030 $68.68 CONTRACTOR 7/20/2020 ISSUED COMPARK VILLAGE $68.68 Owner Name: AZUL HOLDINGS LLC Contractor Name: Facilities Contracting Inc ELEC20-0143 ELECTRICAL 8401 CHAMBERS RD $1,750.00 7/20/2020 COMMERCIAL SUB 223306103030 $68.68 CONTRACTOR 7/20/2020 ISSUED COMPARK VILLAGE $68.68 Owner Name: AZUL HOLDINGS LLC Contractor Name: Facilities Contracting Inc ELEC20-0152 ELECTRICAL 9397 CROWN CREST BLVD STE 110 $4,000.00 7/28/2020 COMMERCIAL SUB 223310213033 $80.98 CONTRACTOR 7/28/2020 ISSUED CROWN POINT $80.98 Owner Name: Contractor Name: PRINCIPIA CONSTRUCTION LOGISTICS Printed: Monday, 03 August, 2020 5 of 95 Permits Issued Fees Values no voided permits Town of Parker Date Range Between 7/1/2020 and 7/31/2020 ELEC20-0154 ELECTRICAL 17761 COTTONWOOD DR $15,000.00 7/29/2020 COMMERCIAL SUB 223304102040 $148.63 CONTRACTOR 7/29/2020 ISSUED COTTONWOOD COMMERCIAL $148.63 Owner Name: DILLON REAL ESTATE CO INC Contractor Name: FP CONTRACTING ELEC20-0156 ELECTRICAL 12311 PINE BLUFFS WAY UNIT 105 $11,500.00 7/29/2020 COMMERCIAL SUB 223334120004 $127.00 CONTRACTOR 7/29/2020 ISSUED ROBINSON RANCH $127.00 Owner Name: SHREE KRISHNA LLC Contractor Name: AFFORDABLE HANDY COMPANY LLC Number of ELECTRICAL/COMMERCIAL SUB CONTRACTOR Permits: 7 Valuation: $138,950.00 Fees Charged: $1,258.63 Fees Paid: $1,258.63 ELEC20-0130 ELECTRICAL 22065 DAY STAR DR $500.00 7/16/2020 RESIDENTIAL 223324302040 $78.93 6/22/2020 ISSUED VILLAGES OF PARKER $78.93 Owner Name: Rex Corr Contractor Name: Rex Corr ELEC20-0132 ELECTRICAL 19830 SUMMERSET LN $600.00 7/14/2020 RESIDENTIAL 223322104072 $80.98 6/26/2020 FINALED TOWN AND COUNTRY VILLAGE $80.98 Owner Name: Dale McMullin Contractor Name: ELEC20-0134 ELECTRICAL 10627 CLARKE FARMS DR $3,000.00 7/2/2020 RESIDENTIAL 223316403002 $136.33 7/1/2020 FINALED CLARK FARMS $136.33 Owner Name: STEVE MIGUEL FLINT & JESSICA R Contractor Name: ROCKY MOUNTAIN ELECTRICAL ELEC20-0135 ELECTRICAL 12945 LEESBURG RD $956.00 7/7/2020 RESIDENTIAL 223327402048 $88.27 7/7/2020 ISSUED COUNTRY MEADOWS $88.27 Owner Name: Sarah Jeffers Contractor Name: A Power Electric Service ELEC20-0137 ELECTRICAL 10943 PARKER VISTA WAY $700.00 7/8/2020 RESIDENTIAL 223323207017 $81.00 Printed: Monday, 03 August, 2020 6 of 95 Permits Issued Fees Values no voided permits Town of Parker Date Range Between 7/1/2020 and 7/31/2020 7/8/2020 ISSUED PARKER VISTA $81.00 Owner Name: MARK OLLIS & EVELYN GIFFORD & Contractor Name: