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Home My WebLink About2032 Yearling Dr - Permits/Single Family New - 06/10/2014Fort Collins Community Development &Neighborhood Services 281 N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134 -fax Building Permit#: B1402446 Issued Full: 06110/2014 Permit Type: New Single Family Detached Site Address: 2032 YEARLING DR Job Valuation: $463,422.70 Category: Single Family Detach Res Owner: DR Horton INC 9555 S KINGSTON CT STE 200 ENGLEWOOD, CO 80112 Phone: 303-754-3255 4 to Zoning: Front setback: 23 Rear setback: 28.1 Right setback:cantileve Left setback: 6.5 Minor Amend #: Plat File #: 1457-3 ZBA Case #: Zoning district: LMN - LOW DENSITY MIXED -USE NEIGHBORHOOD DISTRICT Legal: Subdivision/PUD: Filing#: Lot#: Block#: Code: Res sq ft: 4182 Com sq it: Ind sq ft: Basement sq ft: 1894 # of stories: 2 Occ Group: Const Type: V-B Fire Sprklr: Stock plan #: 1976 Stock plan options: 5,7 Contractor: DR HORTON 9555 S. Kingston CtSte. 200 Englewood,_CO 80112 I Subcontractorts)� Electrical: r I ELECTRld CONTRACTORS Mechanical: FCIUR,SEASON'S HEATING Plumbing: JOHNSON & SONS PLUMBI Framing: K & L CONTRACTORS INC Roofing: EXCELLENCE.IN BUILDING License #: D-590 Supervisor cert#: 3035-D1 3hone:303-754-3223 'i License Number U ME-1,198----J �H11447• MP-701� -210 5 R-2103 Job Contact. • BIII Milliken Work Descrintion: New 4182 sci ft single family cletaohed res idence with 1894 sq ft unfinished basement and 713 sq ft \ attached garage.°` i Stock Plan 1976 with options 5 (air conditioner), 7 (rear deck #2) City Water- Energy Compliance=SPA - Job contact: Robert Venable 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 IN FNM FNP FNB RP FNE TOTAL FEES PAID AS OF 06/10/14: $32,661.45 Payment method: Check 491473 Fee Detail Displayed on Next Page As a condition for the Issuance of a permit, I hereby declare that I am the owneror owners agent, authorized to perform the proposed workonthe property described herein. I agree to comply with all the requirements contained herein, and City ordinances, and State laws associated with suchwork. 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. Form Revised Oct 2010 City of Fort Collins Community Development & Neighborhood Services 28i N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134 -.fax Building Permit#: B1402446 Issued Full: 06/10/2014 Permit Type: New Single Family Detached Site Address: 2032 YEARLING DR Job Valuation: $463,422.70 Category: Single Family Detach Res Transactions Method Check Number Date Paid Amount Paid Comments Check CK# 491473 06/09/2014 $32,200.45 Paid by check number 491473 for $32200.45 by DR Horton Check CK# 485411 05/22/2014 $461.00 Pay by DR Horton check # 485411 Receipt issued: 06/10/2014 Total Paid to Date: $32,661.45 Fee Description Account Code Fee Amount Amount Paid Date Paid Amount Due Building Permit Fee w/Subs 1000.422010 $3,065.18 $3,065.18 06/09/2014 $0.00 City Sales/Use Tax 251.122030 $8,920.89 $8,920.89 06/09/2014 $0.00 County Sales/Use Tax 100.217030 $1,390.27 $1,390.27 06/09/2014 $0.00 Elec: City Sales Tax 501.211160 $1.95 $1.95 06/09/2014 $0.00 Elec: Comm. Revenue 5010.451020 $50.61 $50.61 06/09/2014 $0.00 Elea PILOTS 5010.451500 $3.03 $3.03 06/09/2014 $0.00 Elec: Secondary Service 5010.473240 $810.00 $810.00 06/09/2014 $0.00 (Service B) Elec: Temp Pedestal v.,5016.475050 $167:04 _` ,� $167.04 S O6/09/2014 $0.00 i 1 Fire Capital Exp. (Res) 103922.442020 �, $411.00 $41.1,00 O6/09/2014 $0.00 General Govt. Capt.Exp----1510810.441080.0 .y 1$488.00 $488A0 i O6/09/20141 $0.00 (Res) 6 �2 1 7 l .6 i+ 1 1 �� s Dr County Reg Road 291.211 0 $277 00 t $2 O6/09/2014 " �$/0.00 (Res Detached) ; _ Li LJ / ParklandiCommunify~',--.^_.702000.443140.0 $1,628.00 $1.628.00 06/09/2014 $0.00 Parkland: Neighborhood'270701700.443110 $1,920.0..--'"" $ 20.00 09/2014_ $0.00 Plan Check Fee w/Stock Plan1000.444010 $464.00. $464.00 � 06/09/2014'--,.' $0.00 Police Capital Exp. (Res) 602900.442010 y$206.00"' $206.00 06/09/2014w "ate\ $0.00 Poudre School District (1 -4 10021:13_10„-�.�-'$1, 10.00 $1,710.00 06/09/2014 $0.00 Units) Sewer Dev. Review 5030.473130 $53.00 $53.00 06/09/2014 $0.00 Sewer PIF 5030.473120 $3,090.00 $3,090.00 06/09/2014 $0.00 Stormwater Dev. Review 5040.473130 $86.42 $86.42 06/09/2014 $0.00 Stormwater PIF 5040.473510 $1,344.26 $1,344.26 06/09/2014 $0.00 Street Oversizing: 2910.445010 $3,112.00 $3,112.00 06/09/2014 $0.00 Res -Detached Water Dev. Review 5020.473130 $53.00 $53.00 06/09/2014 $0.00 Water Meter 5020.473370 $309.00 $309.00 06/09/2014 $0.00 Water PIF 5020.473120 $3,100.80 $3,100.80 06/09/2014 $0.00 TOTAL FEES: $32,661.45 $32,661.45 $0.00 TOTAL BALANCE DUE AS OF 06/10/2014: 0.00 Fee Amounts are valid for date of this document only. Fees subject to change without notice.