HomeMy WebLinkAbout5832 Northern Lights Dr - Permits/Single Family New - 02/25/2014City of
�,ort Collins
281 N. College Ave Fort Collins, CO 80522
970.221.676o 970.224.6134 -fax
Building Permit #: B1400443
Issued Full: 02/25/2014
Permit Type: New Single Family Detached
Site Address: 5832 NORTHERN LIGHTS DR
Job Valuation: $341,938.40 Category: Single Family Detach Res
Owner: RYLAND GROUP INC/THE
8200 E MAPLEWOOD AVE STE 150
GREENWOOD VILLAGE, CO 80111 Phone: 303-486-5038
Zoning: Front setback: 20.5 Rear setback: 35.9 Right setback: 12 Left setback: 13.2
Minor Amend #: Plat File #: 1705-2 ZBA Case M
Zoning district: LMN - LOW DENSITY MIXED -USE NEIGHBORHOOD DISTRICT
Legal: Subdivision/PUD: MCCLELLANDS CREEK THIRD FILING Filing #: Lot #: 9 Block #: 7
Code: Res sq ft: 2986 Com sq ft:
# of stories: 2 Occ Group:
Fire Sprklr: Stock plan #: 1936
Contractor: RYLAND HOMES
6161 South Syracuse Way, Suite 200
GREENWOOD VILLAGE, CO 80111
Subcontractor/sl V�
Electrical: STANMARK ELECTRIC CO INC
Mechanical: FOUR SEASONS HEATING INC:]
Plumbing: ARK PLUMBING\ I �✓
Framing: K AND L CONTRACTORS INC
Roofing: AVI INCH J l
Job Contact: DYLAN R� OGERS
j \
Work Descriotion: N\ ,2686,sq ft single family detached
attached garage. \
Stock Plan 1936 with options 1;6,10,11_ FCLWD-- Energy C
Ind sq ft: Basement sq ft: 1456
Const Type: V-B
Stock plan options: 1.6.10,11
License #: D-306 Supervisor cert#: 3374-D1
Phone: 303-486-5046
License Number
ME-1189
M`P-77O'E�
F: 25
dence with 1456-sq-ft'unfinished basement d�_744,sq ft\
ce=Re�k w/blower door - Job contact: Dylan Rogers ^ .,.
II SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 *** By Web: http://amos.fcgov.com/CitizenAccess II
***Bv Mobile Device: htto://amos.fcoov.com/CitizenAccess/amca/
11Inspections: GL SWR RM UGP WTR FIR FP RE EG IN FNM FNP FNB RP FNE
TOTAL FEES PAID AS OF 02/25/14: $26,207.38 Payment method: Check 2156
"* Fee Detall Displayed on Next Page
As a condition for the issuance of a permit, I hereby declare that I am the owneror owner's 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 daysfrom the date of such permit.
Carbon Monoxide Alarm required within 15 feet of each bedroom entrance.
Slgnature. Print Name: '�, I Date: Z - ZS
Form Revised Oct 2010
F`o�r_'t Collins
281 N. College Ave Fort Collins, CO 80522
970.221.676o 970.224.6134 -fax
Building Permit #: B1400443
Issued Full: 02/25/2014
Permit Type: New Single Family Detached
Site Address: 5832 NORTHERN LIGHTS DR
Job Valuation: $341,938.40 Category: Single Family Detach Res
Transactions
Method Check Number Date Paid Amount Paid
Check CK # 2156 02/24/2014 $25,865.38
Check CK # 2110 01/29/2014 $342.00
Receipt Issued: 02/25/2014 Total Paid to Date: $26,207.38
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.
xp.
(Res)
Larimer County Reg. Road
(Res Detached)
Parkland: Community
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
Account Code
1000.422010
251.122030
100,217030
501.211160
5010.451020
5010.451500
5010.473240
Fee Amount
$2,406.38
$6,582.35
$1,025.82
$1.95
$50.61
$3.03
$810.00
- IVJ�LL.YNLVLV
5511.0810:441080:0
(2E13112 3070\20000.443140_0
�270701700.443110
an 1000.444010
\602900.442010
100.211310 _>�
Comments
Pay by The Ryland Group Inccheck # 2156
Pay by The Ryland Group Inc. check # 2110
Amount Paid
Date Paid
Amount Due
$2,406.38
02/24/2014
$0.00
$6,582.35
02/24/2014
$0.00
$1,025.82
02/24/2014
$0.00
$1.95
02/24/2014
$0.00
$50.61
02/24/2014
$0.00
$3.03
02/24/2014
$0.00
$810.00
02/24/2014
$0.00
$167.04 $167.04 02/24/2014 $0.00
$41`100$411.00 02/24/2014 $0.00
$488.00 $48800 02/24/2014
�$I I $00t
0
� �iss.ao 0l/la/2(00
02/24/200$
�14
$1,920.00 $1,920.00 02/24/2014 $0.00
$342.00.--' ' $342.00 01/29/2014 $0.00
--$206.00-006.00 02/24/2014 $0.00
$1,710.00 $1,710.00 02/24/2014 $0.00
5040.473130
$114.88
$114.88
02/24/2014
$0.00
5040.473510
$1,180.60
$1,180.60
02/24/2014
$0.00
2910.445010
$3,112.00
$3,112.00
02/24/2014
$0.00
5020.473120
$3,782.72
$3,782.72
02/24/2014
$0.00
TOTAL FEES:
$26,207.38
$26,207.38
$0.00
TOTAL BALANCE DUE AS OF 02125/2014:
0. 00
Fee Amounts are valid for date of this document only, Fees subject to change without notice.
Form Revised Oct 2010