Permits Issued Fees Values no voided permits Town of Parker Date Range Between 10/1/2020 and 10/31/2020 PERMIT NUMBER PERMIT TYPE ADDRESS VALUATION ISSUED DATE PERMIT SUBTYPE PARCEL NUMBER TOTAL FEES APPLIED DATE STATUS SUBDIVISION TOTAL PAID COM20-0093 COMMERCIAL 12365 PINE BLUFFS WAY $50,000.00 10/8/2020 MISCELLANEOUS 223334120016 $2,044.62 5/5/2020 ISSUED ROBINSON RANCH $2,044.62 Owner Name: TAKODA TAVERN LLC Contractor Name: Velex COM20-0095 COMMERCIAL 11722 DRANSFELDT RD $80,639.00 10/20/2020 MISCELLANEOUS 223315200002 $1,196.25 5/6/2020 ISSUED $1,196.25 Owner Name: DOUGLAS COUNTY SCHOOL DISTRICT Contractor Name: DOUGLAS COUNTY SCHOOL DISTRICT COM20-0184 COMMERCIAL 17557.5 BAYOU GULCH RD $10,000.00 10/20/2020 MISCELLANEOUS 234904301001 $299.06 10/2/2020 ISSUED TRAILS AT CROWFOOT $299.06 Owner Name: HESS RANCH METRO DISTRICT 1 Contractor Name: ENVIRONMENTAL LANDWORKS COM20-0195 COMMERCIAL 12130 CANTERBERRY PKWY $20,000.00 10/28/2020 MISCELLANEOUS 223325412037 $830.31 10/13/2020 ISSUED VILLAGES OF PARKER $830.31 Owner Name: DOUGLAS COUNTY SCHOOL DISTRICT Contractor Name: KONA CONTRACTORS COM20-0199 COMMERCIAL 12010 MOTSENBOCKER RD $19,800.00 10/27/2020 MISCELLANEOUS 223327301008 $0.00 10/27/2020 ISSUED SALISBURY EQUESTRIAN PARK $0.00 Owner Name: TOWN OF PARKER Contractor Name: BASSETT AND ASSOC. Number of COMMERCIAL/MISCELLANEOUS Permits: 5 Valuation: $180,439.00 Fees Charged: $4,370.24 Fees Paid: $4,370.24 COM19-0077 COMMERCIAL 12245 PARKER RD $948,979.60 10/22/2020 NEW 223327401117 $32,520.58 5/6/2019 ISSUED COUNTRY MEADOWS SQUARE $32,520.58 Owner Name: HALLE PROPERTIES LLC Contractor Name: Facilities Contracting Inc Printed: Tuesday, 03 November, 2020 1 of 68 Permits Issued Fees Values no voided permits Town of Parker Date Range Between 10/1/2020 and 10/31/2020 COM20-0047 COMMERCIAL 19850 COCKRIEL DR $3,955,386.10 10/1/2020 NEW 223334120020 $129,503.23 3/4/2020 ISSUED JACKALOPE $129,503.23 Owner Name: JACKALOPE PROPERTIES LLC Contractor Name: BUILDINGS BY DESIGN Number of COMMERCIAL/NEW Permits: 2 Valuation: $4,904,365.70 Fees Charged: $162,023.81 Fees Paid: $162,023.81 COM20-0146 COMMERCIAL 11005 PARKER RD $103,754.00 10/2/2020 REMODEL 223322204018 $3,751.73 7/16/2020 ISSUED PARKER CENTRAL AREA $3,751.73 Owner Name: PMPC LLC Contractor Name: WINSLOW CONSTRUCTION LLC COM20-0151 COMMERCIAL 9650 JORDAN RD $700,000.00 10/5/2020 REMODEL 223309319029 $6,903.19 7/23/2020 ISSUED CHALLENGER PARK $6,903.19 Owner Name: SOUTHEAST DENVER CHRISTIAN CHU Contractor Name: IRON MIKE CONSTRUCTION COM20-0163 COMMERCIAL 12543 PARKER RD STE 324 $5,000.00 10/18/2020 REMODEL 223334199019 $242.25 8/5/2020 ISSUED $242.25 Owner Name: COLORADO DEPT OF TRANSPORTATIO Contractor Name: MR APPLIANCE Of Parker COM20-0176 COMMERCIAL 9900 TWENTY MILE RD $30,000.00 10/12/2020 REMODEL 223310311003 $747.11 9/14/2020 ISSUED PARKER AUTO PLAZA $747.11 Owner Name: CROSSROADS COMMUNITY CHURCH Contractor Name: SKLIGHT MAJIC Number of COMMERCIAL/REMODEL Permits: 4 Valuation: $838,754.00 Fees Charged: $11,644.28 Fees Paid: $11,644.28 COM20-0114 COMMERCIAL 19255 COTTONWOOD DR $32,000.00 10/11/2020 REROOF 223303001010 $2,093.28 6/15/2020 ISSUED CROWN POINT $2,093.28 Printed: Tuesday, 03 November, 2020 2 of 68 Permits Issued Fees Values no voided permits Town of Parker Date Range Between 10/1/2020 and 10/31/2020 Owner Name: STONE CANYON PARTNERS LLC Contractor Name: J&J ROOFING COM20-0170 COMMERCIAL 19255 COTTONWOOD DR $32,000.00 10/11/2020 REROOF 223303001010 $1,437.28 8/31/2020 ISSUED CROWN POINT $1,437.28 Owner Name: STONE CANYON PARTNERS LLC Contractor Name: J&J ROOFING COM20-0171 COMMERCIAL 19255 COTTONWOOD DR $32,000.00 10/11/2020 REROOF 223303001010 $1,437.28 8/31/2020 ISSUED CROWN POINT $1,437.28 Owner Name: STONE CANYON PARTNERS LLC Contractor Name: J&J ROOFING Number of COMMERCIAL/REROOF Permits: 3 Valuation: $96,000.00 Fees Charged: $4,967.84 Fees Paid: $4,967.84 ELEC20-0223 ELECTRICAL 17730.5 BAYOU GULCH RD $2,000.00 10/14/2020 COMMERCIAL STAND ALONE 234909204001 $112.36 10/5/2020 ISSUED TRAILS AT CROWFOOT $112.36 Owner Name: HESS RANCH METRO DISTRICT 1 Contractor Name: SATELLITE ELECTRIC ELEC20-0229 ELECTRICAL 17266.5 PINERY PKWY $2,000.00 10/28/2020 COMMERCIAL STAND ALONE 234909217003 $109.68 10/14/2020 ISSUED TRAILS AT CROWFOOT $109.68 Owner Name: HR935 LLC Contractor Name: SATELLITE ELECTRIC ELEC20-0237 ELECTRICAL 10471 PARKER RD UNIT 7A $0.00 10/23/2020 COMMERCIAL STAND ALONE 223315300040 $68.68 10/23/2020 ISSUED PARKER WEST II $68.68 Owner Name: MAGM Contractor Name: ELEC20-0238 ELECTRICAL 10471 PARKER RD $0.00 10/23/2020 COMMERCIAL STAND ALONE 223315300040 $68.68 10/23/2020 ISSUED PARKER WEST II $68.68 Owner Name: MAGM Contractor Name: Printed: Tuesday, 03 November, 2020 3 of 68 Permits Issued Fees Values no voided permits Town of Parker Date Range Between 10/1/2020 and 10/31/2020 Number of ELECTRICAL/COMMERCIAL STAND ALONE Permits: 4 Valuation: $4,000.00 Fees Charged: $359.40 Fees Paid: $359.40 ELEC20-0228 ELECTRICAL 19850 COCKRIEL DR $450,000.00 10/13/2020 COMMERCIAL SUB 223334120020 $2,823.88 CONTRACTOR 10/13/2020 ISSUED JACKALOPE $2,823.88 Owner Name: JACKALOPE PROPERTIES LLC Contractor Name: BUILDINGS BY DESIGN ELEC20-0232 ELECTRICAL 18201 PLAZA DR $555,000.00 10/20/2020 COMMERCIAL SUB 223316402031 $3,385.00 CONTRACTOR 10/19/2020 ISSUED PARKER JOINT USE FACILITY $3,385.00 Owner Name: PARKER WATER & SANITATION DIST Contractor Name: REYNOLDS CONSTRUCTION LLC ELEC20-0234 ELECTRICAL 12543 PARKER RD STE 324 $1,000.00 10/20/2020 COMMERCIAL SUB 223334199019 $68.68 CONTRACTOR 10/20/2020 ISSUED $68.68 Owner Name: COLORADO DEPT OF TRANSPORTATIO Contractor Name: MR APPLIANCE ELEC20-0235 ELECTRICAL 9900 TWENTY MILE RD $2,000.00 10/20/2020 COMMERCIAL SUB 223310311003 $68.68 CONTRACTOR 10/20/2020 ISSUED PARKER AUTO PLAZA $68.68 Owner Name: CROSSROADS COMMUNITY CHURCH Contractor Name: LIGHTHOUSE BUILDERS INC ELEC20-0239 ELECTRICAL 9650 JORDAN RD $52,000.00 10/29/2020 COMMERCIAL SUB 223309319029 $376.18 CONTRACTOR 10/26/2020 ISSUED CHALLENGER PARK $376.18 Owner Name: SOUTHEAST DENVER CHRISTIAN CHU Contractor Name: IRON MIKE CONSTRUCTION Printed: Tuesday, 03 November, 2020 4 of 68 Permits Issued Fees Values no voided permits Town of Parker Date Range Between 10/1/2020 and 10/31/2020 Number of ELECTRICAL/COMMERCIAL SUB CONTRACTOR Permits: 5 Valuation: $1,060,000.00 Fees Charged: $6,722.42 Fees Paid: $6,722.42 ELEC20-0195 ELECTRICAL 12688 BUCKHORN CREEK ST $2,950.00 10/22/2020 RESIDENTIAL 223334301210 $135.30 9/20/2020 ISSUED STROH RANCH $135.30 Owner Name: JONATHAN WIIK & CHELSEA WIIK Contractor Name: JGS ELECTRIC LLC ELEC20-0219 ELECTRICAL 20167 WILLIAMSON DR $7,400.00 10/2/2020 RESIDENTIAL 223323312081 $257.28 9/29/2020 ISSUED ROWLEY DOWNS $257.28 Owner Name: MANUEL CANDELARIA JR Contractor Name: Brothers Plumbing Heating & Electric ELEC20-0221 ELECTRICAL 16033 FLYING QUAIL LN $5,000.00 10/2/2020 RESIDENTIAL 223329301031 $189.63 9/30/2020 ISSUED DOUGLAS 234 $189.63 Owner Name: JANET OLESON Contractor Name: APower Electric Service ELEC20-0222 ELECTRICAL 12116 GRASS RIVER TRL $200.00 10/5/2020 RESIDENTIAL 223329310005 $72.78 10/2/2020 ISSUED DOUGLAS 234 $72.78 Owner Name: THEODORE F AYERS & MELISSA L A Contractor Name: LIGHTNING ELECTRIC ELEC20-0224 ELECTRICAL 15954 TALL TIMBER LN $1,511.00 10/6/2020 RESIDENTIAL 223329301009 $99.65 10/5/2020 ISSUED DOUGLAS 234 $99.65 Owner Name: TIMOTHY PAUL ABEL NECOLE BETHA Contractor Name: AWESOME DECKS ELEC20-0227 ELECTRICAL 21638 HILL GAIL WAY $2,005.00 10/12/2020 RESIDENTIAL 223324305003 $115.93 10/9/2020 ISSUED VILLAGES OF PARKER $115.93 Printed: Tuesday, 03 November, 2020 5 of 68 Permits Issued Fees Values no voided permits Town of Parker Date Range Between 10/1/2020 and 10/31/2020 Owner Name: KYLE MUCHMORE & WHITNEY MUCHMO Contractor Name: AMERICAN ELECTRICIAN TELLER PARK INC ELEC20-0230 ELECTRICAL 22038 STROLL AVE $100.00 10/16/2020 RESIDENTIAL 223325311014 $77.00 10/16/2020 ISSUED REATA NORTH $77.00 Owner Name: Keri Kaune Contractor Name: ELEC20-0231 ELECTRICAL 14557 CROUCH PL $500.00 10/16/2020 RESIDENTIAL 223330100019 $78.93 10/16/2020 ISSUED PARKER HOMESTEAD $78.93 Owner Name: JACOB H PRATT & CARYN N PRATT Contractor Name: HOMEOWNER - SEE AGREEMENT ELEC20-0236 ELECTRICAL 15732 COPPER CREEK LN $2,100.00 10/23/2020 RESIDENTIAL 223329310041 $117.88 10/23/2020 ISSUED DOUGLAS 234 $117.88 Owner Name: WALTER W MCCAIN JR & KHEVNA M Contractor Name: SIMPSON ELECTRICAL Number of ELECTRICAL/RESIDENTIAL Permits: 9 Valuation: $21,766.00 Fees Charged: $1,144.38 Fees Paid: $1,144.38 FA20-0056 FIRE ALARM 19560 STROH RD $51,995.00 10/20/2020 NFPA 72 NEW 234903101006 $1,906.80 7/1/2020 ISSUED REATA WEST $1,906.80 Owner Name: LEMAN ACADEMY OF EXCELLENCE - Contractor Name: GENCON SYSTEMS LLC FA20-0077 FIRE ALARM 16600 PARKERHOUSE RD $5,000.00 10/23/2020 NFPA 72 NEW 223308100016 $700.65 9/18/2020 ISSUED $700.65 Owner Name: E470 PUBLIC HIGHWAY AUTHORITY Contractor Name: SIMPLEX GRINNELL Number of FIRE ALARM/NFPA 72 NEW Permits: 2 Valuation: $56,995.00 Fees Charged: $2,607.45 Fees Paid: $2,607.45 FA20-0084 FIRE ALARM 9853 PARKER RD $400.00 10/5/2020 NFPA 72 REMODEL 223310308005 $244.75 Printed: Tuesday, 03 November, 2020 6 of 68 Permits Issued Fees Values no voided permits Town of Parker Date Range Between 10/1/2020 and 10/31/2020 10/1/2020 ISSUED MACLACHLAN $244.75 Owner Name: Murdoch's Contractor Name: CINTAS FIRE PROTECTION CORP FA20-0085 FIRE ALARM 6240 PINE LN $3,185.00 10/27/2020 NFPA 72 REMODEL 223310307009 $369.47 10/6/2020 ISSUED PEAKVIEW CENTER $369.47 Owner Name: NORMAX LLC Contractor Name: CINTAS FIRE PROTECTION CORP