HomeMy WebLinkAbout5627 Condor Dr - Permits/Single Family New - 07/17/2013F�o�rt Collins
ty Development &r Neighborhood Services
281 N. College Ave Fort Collins, CO 80522
97o.221.676o 970.224.6134 -fax
Building Permit#: B1301426
Issued Full: 07/17/2013
Permit Type: New Single Family Detached
Site Address: 5627 CONDOR DR
Job Valuation: $188,812.50 Category: Single Family Detach Res
Owner: KEM HOMES CONSTRUCTION INC
7352 GREENRIDGE RD UNIT A6
WINDSOR, CO 80550 Phone:
Zoning: Front setback: 15' Rear setback: 14' Right 1.setback: 1.7' Left setback: 5'
Minor Amend #: Plat File #: 1364 ZBA Case #:
Zoning district: LMN . LOW DENSITY MIXED -USE NEIGHBORHOOD DISTRICT
Legal: Subdivision/PUD: EAGLE CLIFFS SUBDIVISION Filing #: Lot #: 10 Block #: 4
Code: Res sq ft: 1705 Com sq ft:
# of stories: 1 Occ Group:
Fire Sprklr: Stock plan #:
Contractor:
KEM HOMES CONSTRUCTION INC
7352 GREENRIDGE ROAD_A-6
WINDSOR, CO; 80550 _
for
Electrical: BINDER ELECTRIC LLC
Mechanical: [NORTH ERN-COLORADO AIR INC]
Plumbing: COLORADO PLUMBING INC f
Framing: TRI-CITYCONSTRUCTION
Roofing: BOB BEHRENDS ROOFING LLC
Job Contact:%-Vz,,;, Bill Gursk V� u
Work Description: New t,705-sgftsinglefamily detached re
attached garage.
FCLWD - Energy Compliance=SPA -
urski
Ind sq ft: Basement sq ft:
Const Type: V.B
Stock plan options:.
License #: B-45
Phone: 970-663-9430
Phone
970=567-1856...
970-223-8873
970--99221
970-221221-4835
970-395;040
with
-1640,sq ft unfinished basement
Supervisor cert#:
License Number
ME-590
MI4'13
l F �238
R j 77
2
II SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 *** By Web-, http://amos.fcgov.com/CitizenAccess II
***By Mobile Device: http://amos.fcgov.com/CitizenAccess/amca/
Inspections: GL SWR RM UGP WTR FR FP RE EG RP IN FNM FNE FNP FNB
TOTAL FEES PAID AS OF 07/17/13: $18,183.73 Payment method: Check 1028
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 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.
Carbon Monoxide Alarm required within 15 feet of each bedroom entrance.
Signature: g Print Namekv r" 4 Date:
Form Revised Oct 2010
Cityo f Community Development 11 Neighborhood Services
F6rt Collins 281 N. College Ave Fort Collins, CO 8052
97o.221.2i.676o 97o.22q.616i3q -fax
Building Permit #: B1301426
Issued Full: 07/17/2013
Permit Type: New Single Family Detached
Site Address: 5627 CONDOR DR
Job Valuation: $188,812.50 Category: Single Family Detach Res
Transactions
Method Check Number Date Paid Amount Paid Comments
Check CK # 1028 07/17/2013 $17,378.70 Kem Homes ck#1028
Check CK # 7030 04/02/2013 $805.03 Paid by check number 7030 for $805.03 by Kern Homes
Construction INC
Receipt issued: 07/17/2013 Total Paid to Date: $18,183.73
Fee Description Account Code Fee Amount Amount Paid
Building Permit Fee w/Subs 1000.422010 $1,580.18 $1,580.18
City Sales/Use Tax 251.122030 $3,634.67 $3,634.67
County Sales/Use Tax 100.217030 $566.44 $566.44
Elec: City Sales Tax 501.211160 $1.92 $1.92
Elec: Comm. Revenue 5010.451020 $49.80 $49.80
Elec: PILOTS 5010.451500 $3.00 $3.00
Elec: Secondary Service 5010.473240 \;$790.00 $790.00
(Service B)
/ r
Elec: Temp Pedest I al 5010 475050 / $162.03- . $162.03
Fire Capital Exp. (Res) 103922:442020/ i $215.00 $2115:00
General Govt. Capt. Expo 5108 01 441080.0 $272.00 L$272:00
(Res)Larimer County RegIR-oad 2\9(1,2-1-13 $265:00/� 0�
(Res Detached) \/ _ �,/
Parkland:'Community�'_d: Neighborhood 2� 702000.443140.0 $1,996.00 $,1,996:00-
Parklan70701700.443110 $1,791..00'"" �- $1.,79.1.00-
Plan Check Fee
Police Capital Exp. (Res)
Poudre School District (1-4
Units)
Stormwater Dev. Review
Stormwater PIF
Street Oversizing:
Res -Detached
1000:444010 $760.8�
602900.442010 - $.148:00
100.21`131.0 $1,600.00
5040.473130
5040.473510
2910.445010
TOTAL FEES:
$141.84
$1,094.02
$3,112.00
$760.83
$148.00
$1,600.00
$141.84
$1,094.02
$3,112.00
Date Paid
Amount Due
07/17/2013
$0.00
07/17/2013
$0.00
07/17/2013
$0.00
07/17/2013
$0.00
07/17/2013
$0.00
07/17/2013
$0.00
07/17/2013 .
$0.00
07% 7/2013 $0.00
07/17/2013 $0.00
I7/17/201�3 C$0.00
07/17/2013$0;00
U U
04/02/2013
07/17/2013
07/17/2013
07/17/2013
07/17/2013
07/17/2013
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$189183.73 $18918173 $0.00
TOTAL BALANCE DUE AS OF 07/1712013: 0.00
Fee Amounts are valid for date of this document only. Fees subject to change without notice.
Form Revised Oct2010