HomeMy WebLinkAbout4739 Prairie Vista Dr - Permits/Single Family New - 04/24/2013F Collins
281 N. College Ave Fort Collins, CO 8o522
97o.221.676o 970-224.6134 -fax
Building Permit#: B1300406
Issued Full: 04/24/2013
Permit Type: New Single Family Detached
Site Address: 4739 PRAIRIE VISTA DR
Job Valuation: $286,000.00 Category: Single Family Detach Res
Owner: MCKENZIE TRAVIS/TODD
2621 STONEHAVEN DR
FORT COLLINS, CO 80525 Phone: 970-556-8950
Zoning: Front setback: 18.5 Rear setback: 13.13 Right setback: 4.8 Left setback: 4.8
Minor Amend #: Plat File #: 1444-2 ZBA Case #:
Zoning district: LMN - LOW DENSITY MIXED -USE NEIGHBORHOOD DISTRICT
Legal: Subdivision/PUD: HARMONY RIDGE FILING 2
Code: Res sq ft: 2693 Com sq ft: _
# of stories: 1 Occ Group: _
Fire Sprklr: Stock plan #: _
Contractor: NATURECRAFT CUSTOM HOMES
2621 STONEHAVEN'DR
FORT COLLINS, CO 80525
Subcontractor(s)� ` l
Electrical j—GALLAHAN ELECTRIC, LLC
Mechanical: II�FRONT,RANGE MOUNTAIN[A
Plumbing: COLORADO PLUMBING WC
Roofing: GORDO ROOFING' LLC
Job Contact: TRAVIS\ MCKENZIE
Work De criotion: New.1493,sq ft single family dE
6ttached garage.
FCLWD - Energy Compliance=Prescriptive w/Blower-Di
Filing #: Lot M 7 Block #:
Ind sq ft: Basement sq ft: 2622
Const Type: V-B
Stock plan options:
r License #: D-740 Supervisor cert#: 3384-D1
i, Phone:970-282-9797
-' Z
e License Number
-4091 ME-929
-4010 �-8922 MP-413 7355 R-2078+
checljesidence with-1 t88 sa ft unfinished basement and 400-sa ft
- Job contact: Travis McKenzie
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 FIR FP RE EG RP IN FNM FNE FNP FNB
TOTAL FEES PAID AS OF 04/24/13: $22,002.20 Payment method: Check 1013
Fee Detail Displayed on Next Page
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 maybe
revoked in the event that issuance was based on incored 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 daysfrom the date of such permit.
Carbon Monoxide Alarm required within 15 feet of each bedroom entrance.
Signature: ram— v u t Print Name: /S �Z I•C, Date:
Form Revised Oct 2010
Fo��r't Collins
281 N. College Ave Fort Collins, CO 80522
970.221.676o 970.224.6134-fax
Building Permit #: B1300406
Issued Full: 04/24/2013
Permit Type: New Single Family Detached
Site Address: 4739 PRAIRIE VISTA DR
Job Valuation: $286,000.00 Category: Single Family Detach Res
Transactions
Method Check Number Date Paid Amount Paid Comments
Check CK # 1013 04/22/2013 $20,989.17 Pay by Todd A ,McKenzie check # 1013
Check CK# 1004 01/28/2013 $1,013.03 Pay by Todd Mckenzie check # 1004
Receipt issued: 04/24/2013 Total Paid to Date: $22,002.20
Fee Description
Account Code
Fee Amount
Amount Paid
Date Paid
Amount Due
Building Permit Fee w/Subs
1000.422010
$2,103.98
$2,103.98
04/22/2013
$0.00
City Sales/Use Tax
251.122030
$5,505.50
$5,505.50
04/22/2013
$0.00
County Sales/Use Tax
100.217030
$858.00
$858.00
04/22/2013
$0.00
Elec: City Sales Tax
501.211160
$1.92
$1.92
04/22/2013
$0.00
Elec: Comm. Revenue
5010.451020
$49.80
$49.80
04/22/2013
$0.00
Elec: PILOTS
5010.451,500
�'.$3.00
$3.00
04/22/2013
$0.00
Elec: Secondary Service
, ,
5010.473240
,,, $790.00
$790.00
04/22/2013
$0.00
(Service B)
Elec: Temp Pedestal
5010 475050
$162 03
$162 03
04/22/2013
0000
Fire Capital Exp. (Res) 103922.442020
General Govt. Capt. Exp. 510810 441060.0
(Res)
Larimer County Rleg. Road (291.21�130
(Res Detached)
Parkland:-Commbhltyr, 702000:443140.0
Plan'Check Fee
Police Capital Exp. (Res)
Poudre School District (1-4
Units)
Stormwater Dev. Review
Stormwater PIF
Street Oversizing:
Res -Detached
270701700.443110
1000.444010
602900.442010
100.21.1310___ �
$262:00:::�> $262.00 04/22/20�13 $0.00
$330.00 $3_30:00 i 4I22/I OI13� 2$0.00
$0.00
$265.00 $266.00 04�/I013 $$0.00
$2,428:O $2,428� 1104/22/20I3)
$2,181.00�$2-,181.00 04/22/2_ 013 $0.00
$$ 3:03 $11013.03 01/28/2013 $0.00
$180.00 $180.00 04/22/2013 $0.00
$.1,600.00 $1,600.00 04/22/2013 $0.00
5040.473130
$133.96 $133.96 04/22/2013
$0.00
5040.473510
$1,022.98 $1,022.98 04/22/2013
$0.00
2910.445010
$3,112.00 $3,112.00 04/22/2013
$0.00
TOTAL FEES:
$22,002.20 $22,002.20
$0.00
TOTAL BALANCE DUE AS OF 04124/2013:
0.00
Fee Amounts are valid for date of this document only. Fees subject to change without notice.
Form Revised Oct 2010