HomeMy WebLinkAbout5163 Cinquefoil Ln - Permits/Single Family New - 02/26/2013F�o�rt Collins
28i N. CollegeAue Fort Collins, CO 8o522
97o.221.676o 970.224.6134 -fax
Building Permit#: B1300531
Issued Full: 02/26/2013
Permit Type: New Single Family Detached
Site Address: 6163 CINQUEFOIL LN
Job Valuation: $208,038.20 Category: Single Family Detach Res
Owner: NVH DEVELOPMENT LLC
6312 S FIDDLERS GREEN PKWY STE 125 E
GREENWOOD VILLAGE, CO 80111 Phone: 303-703-8734
Zoning: Front setback: 19 Rear setback: 30.6 Right setback: 5 Left setback: 7
Minor Amend #: Plat File M 1701-1 ZBA Case #:
Zoning district: LMN - LOW DENSITY MIXED -USE NEIGHBORHOOD DISTRICT
Legal: Subdivision/PUD: WILLOW BROOK 3
Code: Res sq ft: 1917 Com sq ft:
# of stories: 2 Occ Group:
Fire Sprklr: Stock plan #: 1870
Contractor: NVH WIP, LLLP -.
11729 MONTGOMERY CIR__'
LONGMONT, COS 80504'
Subcontractorlsl-�
Electrical: (GILL ELECTRIC INC
Mechanical: EASTSIDE-HEATING AND`AIR
Plumbing: PLUMBING UNLIMITED^INC 1
Framing: VAN DYK CONSTRUCTION Ih
Roofing: CAMP�BELL BEARDI ROOFING
Job Con t:—-�/----�TOM NEVIN u
Work Description: New 4917-sq ft single family de
garage. \/
Stock Plan 1870 with options 1,3,4
Filing #: Lot #: 9 Block #:
Ind sq ft: Basement sq ft: 687
Const Type: V-B
Stock plan options: 1,3,4
License #: D-679 Supervisor cert#: _1902-D1
Phone: 970-204-0818
unfinished basement
- Job contact: Tom Nevin
License Number
ME-1093
/'H=2108(R)�
MP-700
F 268
R �138t3
II SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 '** By Web: http://amos.fcgov.com/CltizenAccess II
***By Mobile Device: http://amos.fcgov.com/CltizenAccess/amca/
Inspections: GL SWR RM UGP WTR FR FP RE EG RP IN FNM FNE FNP FNB
TOTAL FEES PAID AS OF 02/26/13: $24,313.95 Payment method: Check 3300
" 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 ordinanoss, and State laws associated with such work I understand that such permit may be
revoked in the event that issuance was based on inoonw 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.
Carbon Monoxide Alarm required within 15 feet of each bedroom entrance.
Signature: PrintNamer--_ Date:
�— Form Revised Oct 2010
For"tcollmins
281 N. College Ave Fort Collins, CO 8o522
970.221.676o , 970.224.6134 -.fax
Building Permit #: B1300531
Issued Full: 02/26/2013
Permit Type: New Single Family Detached
Site Address: 5163 CINQUEFOIL LN
Job Valuation: $208,038.20 Category: Single Family Detach Res
Transactions
Method Check Number Date Paid Amount Paid Comments
Check CK # 3300 02/26/2013 $24,104.95 Pay by NVH Developments LLC check # 3300
Check CK # 3148 02/06/2013 $209.00 Pay by NVH Development check # 3148
Receipt issued: 02/26/2013 Total Paid to Date: $24,313.95
Fee Description
Building Permit Fee w/Subs
City Sales/Use Tax
County Sales/Use Tax
Elec: City Sales Tax
Elec: Comm. Revenue
Elec: PILOTS
Elec: Secondary Service
(Service B)
Elec: Temp Pedestal
Fire Capital Exp. (Res)-
General Govt. Capt. Exp.
(Res)
Larimer County Reg. Road
(Res Detached)
Parkland: Communitv�
Plan:Check Fee w/Stock P
Police Capital Exp. (Res)
Poudre School District (1-4
Units)
Stormwater Dev. Review
Stormwater PIF
Street Oversizing:
Res -Detached
Water PIF
Water Right
Account Code
Fee Amount
Amount Paid
1000.422010
$1,688.18
$1,688.18
251.122030
$4,004.77
$4,004.77
100.217030
$624.12
$624.12
501.211160
$1.92
$1.92
5010.451020
$49.80
$49.80
5010.451500
!$3.00
$3.00
5010,473240 -
i ; $790.00
$790.00
-5010.475650 ``
"103922.442020
$162.03
$215:00�
510810441080A
$27200
�$2�65�00
(291.211330
702000.4431, 3.0
$1 99&00_-_-__--_�
270701700.443110
$1,791.00
1000.444010
$209.00
`602900.442010
100:211310
Date Paid
Amount Due
02/26/2013
$0.00
02/26/2013
$0.00
02/26/2013
$0.00
02/26/2013
$0.00
02/26/2013
$0.00
02/26/2013
$0.00
02/26/2013
$0.00
$162.03 02/26/2013 $0.00
$215.00 02/26/2013 $0.00
$272:0 0 I2/26/ i0113 S$"0.00
$0.00
$265.00' /2201I3 $0.00
$1,996:00002/26/ I013
�_$1,791:00 02/26/2013 $0.00
$209.00 02/06/2013 $0.00
$148.00 02/26/2013 $0.00
$1,600.00 02/26/2013 $0.00
5040.473130
$88.93
$88.93
02/26/2013
$0.00
5040.473510
$647.80
$647.80
02/26/2013
$0.00
2910.445010
$3,112.00
$3,112.00
02/26/2013
$0.00
5020.473120
$2,680.00
$2,680.00
02/26/2013
$0.00
5020.473310
$3,965.40
$3,965.40
02/26/2013
$0.00
TOTAL FEES:
$24,313.95
$24,313.95
$0.00
TOTAL BALANCE DUE AS OF 02126/2013:
0.00
Fee Amounts are valid for date of this document only. Fees subject to change without notice.
Form Revised Oct 2010