HomeMy WebLinkAbout827 Ridge Runner Dr - Permits/Single Family New - 02/27/2013Clty of
F,ort Collins
Site Address: 827 RIDGE RUNNER DR
Job Valuation: $129,694.00 Category
Owner: D. R. Horton
9555 S KINGSTON CT UNIT 200
ENGLEWOOD, CO 80112
Commun
281 N. College Ave Fort Collins, CO 80522
970.221.676o 970.224.6134 -fax
Building Permit #: B1300667
Issued Full: 02/27/2013
Permit Type: New Single Family Detached
Single Family Detach Res
Phone: 303-488-0061
Zoning: Front setback: 27' Rear setback: 8.8' Right setback: 6.5' Left setback: 11'
Minor Amend #: Plat File #: 1434 ZBA Case #:
Zoning district: LMN - LOW DENSITY MIXED -USE NEIGHBORHOOD DISTRICT
Legal: Subdivision/PUD: TRAIL HEAD Filing#: Lot#: 5 Block#: 5
Code: Res sq ft: 1406 Com sq ft: Ind sq ft: Basement sq ft: 0
# of stories: 1 Occ Group: Const Type: V-B
Fire Sprklr: Stock plan #: 1848 Stock plan options: 4,5,7,10
Contractor:
DR HORTON I
7600 E ORCHARD'RD #350
GREENWOOD VILLAGE, CO -801,1 T,
or S ����
Electrical ELECTRIC CONTRACTORS, INC.
Mechanical: FOUR SEASONS HEATINGACn
Plumbing: JOHNSON & SONS' PLUMBING IN
Framing: K AND L CONTRACTORS INC
Roofing: CAMPBEL, L BEARDS RIOOFINGt INC
Job Contact �vl—,�JOSHUA,VICARS L l �I
Work DescriDtion: New single familv detached home of
options #4,5,7,10. Energy = SPA-ELCO/Boxelder Job Co ntai
,J License M D-590 Supervisor cert#: 2544-D1
Phone: 303-488-0061
sq ft attached garage. Stock
License Number
ME-1198
H� -701r y
MP-7i01 l`✓
F 1 5 2� -
R-
SCHEDULE INSPECTIONS: """ By Phone: 970-221-6769 "" By Web: http://amos.fcgov.com/CitizenAccess
***By Mobile Device: hftp://amos.fcgov.com/CitizenAccess/amca/
Ins ections: GL SWR RM UGP WTR FR FP RE EG RP IN FNM FNE FNP FNB
TOTAL FEES PAID AS OF 02/27/13: S15.110.82 Payment method: Check 397845
Fee Detail Displayed on Next Page
Asa condition for the issuance of a permit, I hereby dedare that I am the owneror ownefs 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 maybe
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.
Carbon Monoxide Alarm required within 15 feet of each bedroom entrance.
Si9nat re: Print Na "e: �Date:
Form Revlsed Oct1 0
Frt Collins
281 N. ColIege Ave Fort Collins, CO 8o522
97o.221.676o 970.224.6134 -fax
Building Permit#: B1300667
Issued Full: 02/27/2013
Permit Type: New Single Family Detached
Site Address: 827 RIDGE RUNNER DR
Job Valuation: $129,694.00 Category: Single Family Detach Res
Transactions
Method Check Number Date Paid Amount Paid Comments
Check CK# 397845 02/27/2013 $14,980.82 Pay by DR Horton check # 397845
Check CK# 392288 02/13/2013 $130.00 Paid by DR Horton ck #392288
Receipt issued: 02127/2013 Total Paid to Date: $15,110.82
Fee Description
Building Permit Fee w/Subs
City Sales/Use Tax
County Sales/Use Tax
Elec: City Sales Tax
Elec: Comm. Revenue
Elec: PILOTS
Account Code
1000.422010
251.122030
100.217030
Fee Amount
Amount Paid
$1,261.58
$1,261.58
$2,496.61
$2,496.61
$389.08
$389.08
501.211160 $1.92
5010.451020 $49.80
5010.451500, $3.00
Elec. Secondary Service 5010.473240 �._- ,$790.00
B)
(Service
Elec: Temp Pedestal 5010.475050 ��`" \
:-1
. �� $162.03
Fire Capital Exp. (Res)�103922.442020
$186:00-
General Govt. Capt. Exp. 510810`�441080.0
$235.00
(Res) 1 /////\\l\�
Larimer County Reg. Road (29=1.2110
$I65.00
(Res Detached)
Parkland: Community: ,_, 702000.443140.0
$1,735:00---�
Parkland: -Neighborhood 270701700.443110
$1,559.00
Plan/Check Fee w/Stock Plan 1000.444010
P,ol ce Capital Exp. (Res)
Poudre School District (1-4
Units)
Stormwater Dev. Review
Stormwater PIF
Street Oversizing:
Res -Detached
2010 '/ $129.00
0 $1,600:00
5040.473130 $131.04
5040.473510 $874.76
2910.445010 $3,112.00
$1.92
$49.80
$3.00
$790.00
Date Paid
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
02/27/2013
Amount Due
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$162.03 02/27/2013 $0.00
$186.00 02/27/2013 $0.00
$235:00 02/27/2013 $0.00
D$265.00 l /27 11I3 �V$0.00
$1,Z35:00 02/27/2013 $0.00
�$1;559:00 02/27/20 3 $0.00
_$130.00--02/13/2013 $0.00
$129.00 02/27/2013 $0.00
$1,600.00 02/27/2013 $0.00
$131.04 02/27/2013 $0.00
$874.76 02/27/2013 $0.00
$3,112.00 02/27/2013 $0.00
TOTAL FEES: $15,110.82 $15,110.82
TOTAL BALANCE DUE AS OF 02/27/2013
$0.00
0.00
Fee Amounts are valid for date of this document only. Fees subject to change without notice.
Form Revised Oct2010