HomeMy WebLinkAbout814 Campfire Dr - Permits/Single Family New - 09/10/2013FrfCollins
ty Development & Neighborhood Services
28i N. College Ave Fort Collins, CO 80522
970.221.676o 970.224.6134 -fax
Building Permit #: B1304532
Issued Full: 09/10/2013
Permit Type: New Single Family Detached
Site Address: 814 CAMPFIRE DR
Job Valuation: $234,906.70 Category: Single Family Detach Res
Owner: DR HORTON INC
9555 S KINGSTON CT UNIT 200
ENGLEWOOD, CO 80112 Phone: 303-488-0061
Zoning: Front setback: 19 Rear setback: 38.5 Right setback: 5 Left setback: 17.8
Minor Amend #: Plat File #: 1434-4 ZBA Case #:
Zoning district: LMN - LOW DENSITY MIXED -USE NEIGHBORHOOD DISTRICT
Legal: Subdivision/PUD: TRAIL HEAD
Code: Res sq ft: 2166 Com sq ft:
# of stories: 2 Occ Group:
Fire Sprklr: Stock plan #: 1875
Contractor: DR HORTON
7600 E ORCHARD, RD #350
GREENWOOD VILLAGE, CO 80111
Subcontractor(s)--___1
Electrical:
Mechanical:
ELECTRIC CONTRACTORS, INC.
FOUR SEASONS HEAT.ING>INC
Plumbing:
Framing:
JOHNSON-& SONSj PCUMBING IN
K-AND L/CONTRACTORS INC' '
Roofing:
CAMPBELL BEARD ROOFING INC
Job Contact:
JOSHUA'-VICARS
Work Descriotion: New,2166,sq ft single family detached
attached garage.
Filing #: Lot #: 34 Block* 2
Ind sq ft: Basement sq ft: 1000
Const Type: V-B
Stock plan options: 3.4,6,8
- License #: D-590 Supervisor cert#: 2544-D1
Phone: 303-488-0061
with 1
License Number
ME-1198
❑ r H-1447
L I
MP 701
l F-25�
R-1388'
L _i
ft
Stock Plan 1875 with options 3 ( 4'car_garage), 4( owners -suite vaulted ceiling), 6 ( family room cantilever), 8 ( fireplace in family
room) Elco/Boxelder - Energy Compliance=SPA - Job contact: Robert Venable
SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 "* By Web: http://amos.fcgov.com/CitizenAccess
***By Mobile Device: http://amos.fcgoV.com/CltlzenAccess/amca/
Ins ections: GL SWR RIM UGP WTR FIR FP RE EG RP 'IN FNM FNE FNP FNB
TOTAL FEES PAID AS OF 09/10/13: $19,014.12 Payment method: Check 435526
" 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 tthe 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.
Si6gat re: Print Namf�/� ,�yj_ i� Date: /xW/
Form Revised Oct 2010
F`cort� Collins
281 N. College Ave Fort Collins, CO 80522
970.221.676o 970.224.6134 -fax
Building Permit #: B1304532
Issued Full: 09/10/2013
Permit Type: New Single Family Detached
Site Address: 814 CAMPFIRE DR
Job Valuation: $234,906.70 Category: Single Family Detach Res
Transactions
Method Check Number Date Paid Amount Paid Comments
Check CK # 435526 09/10/2013 $18,779.12 Pay by DR Horton check # 435526
Check CK # 431691 08/27/2013 $235.00 Pay by DR Horton Inc. check # 431691
Receipt issued: 09/10/2013 Total Paid to Date: $19,014.12
Fee Description
Account Code
Fee Amount
Building Permit Fee w/Subs
1000.422010
$1,828.58
City Sales/Use Tax
251.122030
$4,521.98
County Sales/Use Tax
100.217030
$704.72
Elec: City Sales Tax
501.211160
$1.92
Elec: Comm. Revenue
5010.451020
$49.80
Elec: PILOTS
5010.451500
$3.00
Elec: Secondary Service
5010.473240
$790.00
(Service B)
Elec: Temp Pedestal_ 5010.475050
Fire Capital Exp. (Re s103922.442020
General Govt. Capt.iExp. 510810:441080:0 Ll
(Res) I /��\V I I
Larimer County RI g!R ao d I29, 1.2113LL
30 `
(Res Detached) L ( 1\ 1
Parkland: Community 702000.4,431400.0
Parkland: -Neighborhood ��`� 270701700.443110
Plan Check Fee w/Stock Plam1000.444010
Police Capital Exp. (Res) ��,602900.442010
Poudre School District(1-4 100.211310
Units)
Stormwater Dev. Review 5040.473130- ---
Stormwater PIF 5040.473510
Street Oversizing: 2910.445010
Res -Detached
Amount Paid
Date Paid
Amount Due
$1,828.58
09/10/2013
$0.00
$4,521.98
09/10/2013
$0.00
$704.72
09/10/2013
$0.00
$1.92
09/10/2013
$0.00
$49.80
09/10/2013
$0.00
$3.00
09/10/2013
$0.00
$790.00
09/10/2013
$0.00
$162 03 $162.03 09/1i0/2013 $0.00
$215 00> $215.00 09/10/20]1 $0.00
��$272.00 /$272,00 09/10/2013 �$0.00
\$2�6. 5.00 / $265.0� 09/110/22 '$0.00
�.�J IIII Illl IIIIIIII i
$1,996.00 �$1,996.00 09/10/2013 $0:00
�1
$1,791.00 $1,791.00.______09/10_/2013 $0.00
$235.00.---' _" i235.00 08/27/2013 $0.00
, $148.00 $148.00 09/10/2013 $0.00
$1,710.00�$1,710.00 09/10/2013 $0.00
$159.89 $159.89 09/10/2013 $0.00
$1,048.20 $1,048.20 09/10/2013 $0.00
$3,112.00 $3,112.00 09/10/2013 $0.00
TOTAL FEES: $19,014.12 $19,014.12
TOTAL BALANCE.DUE AS OF 09/10/2013:
Fee Amounts are valid for date of this document only. Fees subject to change without notice.
$0.00
0.00
Forth Revised Oct 2010