Permits Issued Fees Values no voided permits Town of Parker Date Range Between 10/1/2019 and 10/31/2019 PERMIT NUMBER PERMIT TYPE ADDRESS VALUATION ISSUED DATE PERMIT SUBTYPE PARCEL NUMBER TOTAL FEES APPLIED DATE STATUS SUBDIVISION TOTAL PAID COM19-0109 COMMERCIAL 8599 PRAIRIE TRAIL DR $82,256.00 10/4/2019 CHANGE OF OCCUPANCY 223306102004 $2,932.70 5/31/2019 ISSUED COMPARK $2,932.70 Owner Name: WOODSPEAR PRAIRIE TRAIL LLC Contractor Name: Precision Contractors LLC COM19-0141 COMMERCIAL 9985 TWENTY MILE RD $75,000.00 10/2/2019 CHANGE OF OCCUPANCY 223316104007 $2,702.77 7/17/2019 ISSUED LINCOLN MEADOWS $2,702.77 Owner Name: Higher Ground Education / Guidepost Entity Twenty Mile Rd Pa Contractor Name: ENGLEWOOD CONSTRUCTION INC COM19-0156 COMMERCIAL 12919 STROH RANCH CT UNIT B $149,027.00 10/3/2019 CHANGE OF OCCUPANCY 223334405063 $5,743.23 7/26/2019 ISSUED STROH RANCH $5,743.23 Owner Name: E AND T LI LLC Contractor Name: Ponderosa Construction Inc. COM19-0186 COMMERCIAL 12543 STATE HIGHWAY 83 UnitUNIT $5,000.00 326 10/10/2019 CHANGE OF OCCUPANCY 223310204009 $254.44 9/3/2019 REVISIONS REQUIRED GOBLERS NOB $254.44 Owner Name: PINE LANE PLAZA LLC Contractor Name: DIVISION ONE CONSTRUCTION COM19-0189 COMMERCIAL 10970 PARKER RD A-2 $5,000.00 10/17/2019 CHANGE OF OCCUPANCY 223322106007 $254.44 9/6/2019 CO PARKER CENTRAL AREA $254.44 Owner Name: BONBECK PARKER LLC Contractor Name: SUMMIT FACILITIES MAINTENANCE Number of COMMERCIAL/CHANGE OF OCCUPANCY Permits: 5 Valuation: $316,283.00 Fees Charged: $11,887.58 Fees Paid: $11,887.58 COM19-0206 COMMERCIAL 19130 J MORGAN BLVD $987,898.00 10/16/2019 CONSTRUCTION TRAILER 223334410001 $51.25 10/4/2019 ISSUED STROH RANCH $51.25 Owner Name: PARKER LEASED HOUSING ASSOCIAT Contractor Name: BRYAN CONSTUCTION INC Printed: Monday, 04 November, 2019 1 of 97 Permits Issued Fees Values no voided permits Town of Parker Date Range Between 10/1/2019 and 10/31/2019 Number of COMMERCIAL/CONSTRUCTION TRAILER Permits: 1 Valuation: $987,898.00 Fees Charged: $51.25 Fees Paid: $51.25 COM19-0167 COMMERCIAL 18951 MAINSTREET UNIT C $3,000.00 10/17/2019 DEMOLITION 223322205076 $50.00 8/16/2019 ISSUED TWENTY MILE PROPERTY $50.00 Owner Name: KATHY AND JOHNNY INC Contractor Name: Fletcher CM COM19-0212 COMMERCIAL 10795 VICTORIAN DR $58,500.00 10/14/2019 DEMOLITION 223322112001 $0.00 10/14/2019 ISSUED O'BRIEN PARK $0.00 Owner Name: TOWN OF PARKER Contractor Name: A.D. Miller Services, Inc. COM19-0221 COMMERCIAL 11211 DRANSFELDT RD UNIT 101 $0.00 10/31/2019 DEMOLITION 223322302029 $51.25 10/31/2019 ISSUED PARKER VALLEY CENTER $51.25 Owner Name: AMBASSADOR 10331 LLC & WESTCHE Contractor Name: PREFERRED CONSTRUCTION COMPANY INC Number of COMMERCIAL/DEMOLITION Permits: 3 Valuation: $61,500.00 Fees Charged: $101.25 Fees Paid: $101.25 COM19-0210 COMMERCIAL 18540 APACHE DR $1,597,494.00 10/22/2019 FOUNDATION ONLY 223315319008 $3,078.16 10/11/2019 ISSUED DRANSFELDT PLACE $3,078.16 Owner Name: LUCENT LLC Contractor Name: COLORADO STEEL SYSTEMS COM19-0211 COMMERCIAL 18520 APACHE DR $1,889,729.00 10/22/2019 FOUNDATION ONLY 223315319009 $3,457.76 10/11/2019 ISSUED DRANSFELDT PLACE $3,457.76 Owner Name: PRECISION COMPONENTS INC Contractor Name: COLORADO STEEL SYSTEMS Printed: Monday, 04 November, 2019 2 of 97 Permits Issued Fees Values no voided permits Town of Parker Date Range Between 10/1/2019 and 10/31/2019 COM19-0215 COMMERCIAL 10345 PARKER RD $30,372.75 10/19/2019 FOUNDATION ONLY 223315315006 $97.00 10/17/2019 ISSUED BAILEY $97.00 Owner Name: Darren Spradling Contractor Name: Turn 2 Construction LLC Number of COMMERCIAL/FOUNDATION ONLY Permits: 3 Valuation: $3,517,595.75 Fees Charged: $6,632.92 Fees Paid: $6,632.92 COM19-0118 COMMERCIAL 19340 COTTONWOOD DR $5,000.00 10/8/2019 MISCELLANEOUS 223303008010 $404.44 6/12/2019 ISSUED CROWN POINT $404.44 Owner Name: LOS DOS POTRILLOS PARKER LLC Contractor Name: FIRST CONTRACTING COM19-0170 COMMERCIAL 10925 MCCLELLAN RD $5,780.00 10/3/2019 MISCELLANEOUS 223320109001 $289.35 8/19/2019 ISSUED BRADBURY RANCH $289.35 Owner Name: BRADBURY RANCH HOMEOWNERS ASSO Contractor Name: Neal DePooter COM19-0183 COMMERCIAL 10009 JORDAN RD $4,000.00 10/1/2019 MISCELLANEOUS 223317102108 $215.14 8/29/2019 ISSUED STONEGATE $215.14 Owner Name: CMS DEVELOPMENT LLC Contractor Name: CONNECT DESIGN LLC Number of COMMERCIAL/MISCELLANEOUS Permits: 3 Valuation: $14,780.00 Fees Charged: $908.93 Fees Paid: $908.93 COM19-0020 COMMERCIAL 9289 TWENTY MILE RD UnitUnits A -G $74,800.55 10/14/2019 NEW 223309103015 $3,119.35 2/7/2019 ISSUED WESTCREEK $3,119.35 Owner Name: CENTURY LAND HOLDINGS LLC Contractor Name: Century Communities Number of COMMERCIAL/NEW Permits: 1 Valuation: $74,800.55 Fees Charged: $3,119.35 Fees Paid: $3,119.35 Printed: Monday, 04 November, 2019 3 of 97 Permits Issued Fees Values no voided permits Town of Parker Date Range Between 10/1/2019 and 10/31/2019 COM19-0138 COMMERCIAL 10795 VICTORIAN DR $1,570,030.00 10/25/2019 REMODEL 223322112001 $0.00 7/12/2019 ISSUED O'BRIEN PARK $0.00 Owner Name: TOWN OF PARKER Contractor Name: A.D. Miller Services, Inc. COM19-0193 COMMERCIAL 12760 STROH RANCH WAY $500.00 10/7/2019 REMODEL 223334405038 $43.23 9/11/2019 ISSUED STROH RANCH $43.23 Owner Name: HARWAL INC Contractor Name: ROCKY MOUNTAIN SPORTS MEDICINE COM19-0194 COMMERCIAL 6485 PONDEROSA DR $10,000.00 10/1/2019 REMODEL 223310300006 $257.24 9/11/2019 ISSUED $257.24 Owner Name: DOUGLAS COUNTY SCHOOL DISTRICT Contractor Name: ROCKBRIDGE CONSTRUCTION Number of COMMERCIAL/REMODEL Permits: 3 Valuation: $1,580,530.00 Fees Charged: $300.47 Fees Paid: $300.47 COM18-0221 COMMERCIAL 9395 CROWN CREST BLVD $414,375.00 10/23/2019 SOLAR 223310213033 $11,143.28 10/16/2018 ISSUED CROWN POINT $11,143.28 Owner Name: PARKER MOB OWNERS LLC Contractor Name: QUANTUM RENEWABLE ENERGY Number of COMMERCIAL/SOLAR Permits: 1 Valuation: $414,375.00 Fees Charged: $11,143.28 Fees Paid: $11,143.28 COM19-0163 COMMERCIAL 12227 PINE BLUFFS WAY UNIT 101 $30,809.50 10/16/2019 TENANT FINISH 223327412007 $7,782.26 8/9/2019 ISSUED PINE BLUFFS $7,782.26 Owner Name: PINE BLUFFS INVESTORS LLC Contractor Name: Epic Construction Inc Number of COMMERCIAL/TENANT FINISH Permits: 1 Valuation: $30,809.50 Fees Charged: $7,782.26 Fees Paid: $7,782.26 Printed: Monday, 04 November, 2019 4 of 97 Permits Issued Fees Values no voided permits Town of Parker Date Range Between 10/1/2019 and 10/31/2019 COM19-0177 COMMERCIAL 12227 PINE BLUFFS WAY UNIT 107 $33,750.00 10/15/2019 VANILLA BOX 223327412007 $1,375.09 8/23/2019 ISSUED PINE BLUFFS $1,375.09 Owner Name: PINE BLUFFS INVESTORS LLC Contractor Name: Waner Construction Number of COMMERCIAL/VANILLA BOX Permits: 1 Valuation: $33,750.00 Fees Charged: $1,375.09 Fees Paid: $1,375.09 ELEC19-0237 ELECTRICAL 18100 WOODMAN DR $493,800.00 10/4/2019 COMMERCIAL STAND ALONE 223304408018 $12,895.00 9/30/2019 ISSUED 470 CENTER $12,895.00 Owner Name: Parker Water & Sanitation Contractor Name: MCDADE-WOODCOCK INC Number of ELECTRICAL/COMMERCIAL STAND ALONE Permits: 1 Valuation: $493,800.00 Fees Charged: $12,895.00 Fees Paid: $12,895.00 ELEC19-0147 ELECTRICAL 11485.5 MOTSENBOCKER RD $80,000.00 10/23/2019 COMMERCIAL SUB 223321319105 $0.00 CONTRACTOR 6/21/2019 ISSUED OLDE TOWN $0.00 Owner Name: MERITAGE HOMES OF COLORADO INC Contractor Name: WL Contractors ELEC19-0238 ELECTRICAL 13075 COPPERHEAD TRL $59,390.00 10/2/2019 COMMERCIAL SUB 223334418003 $425.38 CONTRACTOR 10/1/2019 ISSUED STROH CROSSING $425.38 Owner Name: REATA RIDGE REALTY PARTNERS LL Contractor Name: PINE VALLEY ELECTRIC INC ELEC19-0239 ELECTRICAL 19501 MAINSTREET STE 104 $31,000.00 10/11/2019 COMMERCIAL SUB 223322103018 $247.03 CONTRACTOR 10/3/2019 ISSUED PARKER CENTRAL AREA $247.03 Owner Name: 20 MILE CENTRAL LLLP Contractor Name: ELECTRICAL INNOVATION CONTRACTING ELEC19-0240 ELECTRICAL 18595 MAINSTREET SUITE 130 $32,000.00 Printed: Monday, 04 November, 2019 5 of 97 Permits Issued Fees Values no voided permits Town of Parker Date Range Between 10/1/2019 and 10/31/2019 10/3/2019 COMMERCIAL SUB 223322209025 $253.18 CONTRACTOR 10/3/2019 ISSUED TWENTY MILE VILLAGE $253.18 Owner Name: MAINSTREET PIER LLC & TIMOTHY Contractor Name: VICTORIA MARIE JEWELERS INC ELEC19-0241 ELECTRICAL 12760 STROH RANCH WAY $2,850.00 10/7/2019 COMMERCIAL SUB 223334405038 $74.83 CONTRACTOR 10/4/2019 ISSUED STROH RANCH $74.83 Owner Name: HARWAL INC Contractor Name: ROCKY MOUNTAIN SPORTS MEDICINE ELEC19-0244 ELECTRICAL 10733 TWENTY MILE RD UNIT 101 $700.00 10/7/2019 COMMERCIAL SUB 223321110020 $68.68 CONTRACTOR 10/7/2019 ISSUED CREEK SIDE AT PARKER $68.68 CONDOMINIUMS Owner Name: CREEK SIDE AT PARKER CONDOS Contractor Name: RESTORATION SERVICES INC ELEC19-0247 ELECTRICAL 18595 MAINSTREET SUITE 130 $1,000.00 10/14/2019 COMMERCIAL SUB 223322209025 $68.68 CONTRACTOR 10/14/2019 ISSUED TWENTY MILE VILLAGE $68.68 Owner Name: MAINSTREET PIER LLC Contractor Name: VICTORIA MARIE JEWELERS INC ELEC19-0248 ELECTRICAL 12227 PINE BLUFFS WAY UNIT 101 $17,000.00 10/16/2019 COMMERCIAL SUB 223327412007 $160.93 CONTRACTOR 10/15/2019 ISSUED PINE BLUFFS $160.93 Owner Name: PINE BLUFFS INVESTORS LLC Contractor Name: Waner Construction ELEC19-0249 ELECTRICAL 12227 PINE BLUFFS WAY UNIT 103 $15,000.00 10/16/2019 COMMERCIAL SUB 223327412007 $148.63 CONTRACTOR 10/15/2019 ISSUED PINE BLUFFS $148.63 Owner Name: PINE BLUFFS INVESTORS LLC Contractor Name: Waner Construction ELEC19-0250 ELECTRICAL 12227 PINE BLUFFS WAY UNIT 107 $12,000.00 10/16/2019 COMMERCIAL SUB 223327412007 $130.18 CONTRACTOR 10/15/2019 ISSUED PINE BLUFFS $130.18 Printed: Monday, 04 November, 2019 6 of 97 Permits Issued Fees Values no voided permits