HomeMy WebLinkAbout5609 Falling Water Dr - Permits/Single Family New - 04/05/2007Neighborhood & Building Services
_ 281 N. College Ave. Fort Collins, CO 80521
Phone:970-221-6760 Fax:970-224-6134
BUILDING PERMIT: B0700282 Issued Full 04/05/2007
0h'of Fort Collins Job site address: 5609 FALLING WATER DR
Building Valuation: $337,454.70
Category: Single Family Detach Res Permit type: New Single Family Detached
Owner: NORTHEN, KOBEY
3333 WILD VIEW DR
FORT COLLINS, CO 80525
Zoning: Front setback: 30
Zoning district: LMN
Phone: 407-0800
Rear setback: 37.5 Right setback: 5.56
Plat File #: 1330-2 ZBA Case #:
Legal: Subdivision/PUD: FOSSIL LAKE PUD 2
Code: Res sq ft: 3113 Com sq ft:
# of stories: 2 Occ Group:
Stock plan #:
B Contractor: KOBEY NORTHEN CONST. CO.
3333 WILD VIEW DR
FORT COLLINS, CO 80528
Subcontractor(s)
Electrical:
echanical:
Plumbing:
Nraming:
Roofing:
Concrete:
Job Contact:
SCHNELL ELECTRIC
AIR PRODUCTS
ALLEN PLUMBING & HEATING
JOHNSTON CARPENTRY, LLC
REEVE ROOFING
GOODSON CONCRETE FOUND
KOBEY NORTHEN
2ND
Filing #: FILING Lot #: 5
Left setback: 5.43
Minor Amend #:
Ind sq ft: Basement sq ft:
Const Type: TYPE V - NON RATED
Stock plan options:
License #: D-544
Phone: 970-407-0800
Phone
970-206-1163
970-224-3295
9704844848
970-567-5009
970490-8771
303-651-2063
970407-0800
Block #:
Supervisor cart M
License Number
ME-820
H-1183
MP-4
F-96
R-764
CC-10
Descri tion: NEW SINGLE FAMILY DETACHED, 4 BEDROOMS, 4 BATHROOMS, 1 FIREPLACE, UNFINISHED
RIPTIVE BLOWER DOOR TES
CONTACT KOBEY NORTHEN FCLWD
***""***To schedule inspections call 970-221-6769***********
Required inspections: SBF FD UGP SWR WTR FR FP RE EG RP RM GL IN FNM FNE FNP
FNB
TOTAL FEES PAID AS OF 04/05/07 $30,398.97 Payment method: Check 1908
Asa condition for the issuance of a permit, I hereby declare that I am the owneror 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 if the work authorized by such permit is not commenced,
suspended, abandoned or not inspected within 180 days from the date of such permit.
Signature: Print Name:
Fee Items Conypd6d on Next Page
FrcO_BLDC10500449
Date:
Cityof Fort Collins
Neighborhood & Building Services
281 N. College Ave. Fort Collins, CO 80521
Phone:970-221-6760 Fax:970-224-6134
BUILDING PERMIT: B0700282
Job site address: 5609 FALLING WATER DR
Building Valuation: $337,454.70
Category: Single Family Detach Res
Transactions:
Issued Full 04/05/2007
Permit type: New Single Family Detached
Method Check Number
Check CK # 1792
Date Paid Amount
01/17/2007
Paid
$668.21
Check CK # 1908
04/05/2007
$29,580.76
Check CK # 1822
02/08/2007
$150.00
Receipt issued: 04/05/2007
Total Paid to Date:
$30,398.97
Description
Building Permit Fee w/Subs
City Sales/Use Tax
County Sales/Use Tax
Elec: City Energy Tax
Elec: Comm. Revenue
Elec: PILOTS
Elec: ST/CO Energy Tax
Elec: Secondary Service
(Service B)
Elec: Temp Pedestal
F Permit Fee (Flat Fee)
Fire Capital Exp. (Res)
General Govt. Capt. Exp.
(Res)
Larimer County Reg. Road
(Res Detached)
Library Capital Exp.
Parkland: Community
Parkland: Neighborhood
Plan Check Fee
Police Capital Exp. (Res)
Poudre School District (14
Units)
Stormwater Dev. Review
Stormwater PIF
Street Oversizing:
Res -Detached
Water PIF
Water Right
Comments
KOBEY NORTHEN #1792
NORTHEN CK#1908
Account Code
Fee Amount
Amount Paid
Date Paid
Amount Due
101.322101
$1,387.80
$1,387.80
04/05/2007
$0.00
408.122022
$5,061.84
$5,061.84
04/05/2007
$0.00
101.231719
$1,349.82
$1,349.82
04/05/2007
$0.00
501.231712
$1.19
$1.19
04/05/2007
$0.00
501.343322
$39.81
$39.81
04/05/2007
$0.00
501.343301
$2.40
$2.40
04/05/2007
$0.00
501.231714
$1.56
$1.56
04/05/2007
$0.00
501.388118
$756.00
$756.00
04/05/2007
$0.00
501.369974
$138.17
$138.17
04/05/2007
$0.00
101.322101
$150.00
$150.00
02/08/2007
$0.00
30795000.343935.0
$230.00
$230.00
04/05/2007
$0.00
30793000.343933.0
$291.00
$291.00
04/05/2007
$0.00
407.213039
$164.00
$164.00
04/05/2007
$0.00
30792000.343932.0
$642.00
$642.00
04/05/2007
$0.00
30791000.343931.0
$2,139.00
$2,139.00
04/05/2007
$0.00
v
40140000.343912.0
$1,921.00
$1,921.00
04/05/2007
$0.00
101.341113
$668.21
$668.21
01/17/2007
$0.00
30794000.343934.0
$159.00
$159.00
04/05/2007
$0.00
101.213033
$1,200.00
$1,200.00
04/05/2007
$0.00
504.388115
$123.02
$123.02
04/05/2007
$0.00
504.388105
$615.88
$615.88
04/05/2007
$0.00
407.343911
$2,417.00
$2,417.00
04/05/2007
$0.00
502.388102 $4,848.45 $4,848.45
502.388103 $6,091.82 $6,091.82
TOTAL FEES: $30,398.97 $30,398.97
04/05/2007
04/05/2007
TOTAL BALANCE DUE:
$0.00
$0.00
$0.00
0.00
Fee Amounts are valid for date of this document oCnl . Fees subject to change without notice.
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