HomeMy WebLinkAbout2115 Yearling Dr - Permits/Single Family New - 06/05/2014Fort Collins
Community Development Br Neighborhood Services
281 N. College Ave Fort Collins, CO 80522
970.221.676o 970.224.6134 -fax
Building Permit#: B1402303
Issued Full: 06/05/2014
Permit Type: New Single Family Detached
Site Address: 2115 YEARLING DR
Job Valuation: $344,408.20 Category: Single Family Detach Res
Owner: D.R. Horton, Inc.
9555 S KINGSTON CT STE 200
ENGLEWOOD, CO 80112 Phone: 303-488-0061
Zoning: Front setback: 20 Rear setback: 38.5 Right setback: 5 Left setback: 6
Minor Amend M Plat File #: 1453-3 ZBA Case #:
Zoning district: LMN - LOW DENSITY MIXED -USE NEIGHBORHOOD DISTRICT
Legal: Subdivision/PUD: SIDEHILL2 Filing#:
Code: Res sq ft: 3128 Conn sq ft: Ind sq ft: _
# of stories: 2 Occ Group: Const Type: V-B
Fire Sprklr: Stock plan #: 1998 Stock plan options:
Contractor: DR HORTON
9555 S. Kingston.CtSte. 200 ,
Englewood, CO+_80112
Subcontractor`(s) ; r
Electrical: ELECTRIC-CONTRACTORS,-Ih'
Mechanical: F_OU,RISEASONS HEATING' INC
Plumbing: JOHNSON & SON,S PLUMBING
Framing: K&L�cONTRACTORSINC
Roofing: EXCELLENCE IN1BUILDING
Lj
Job Contact: ,,: - -.,,-Bill Milliken l
Work DescriDtion: New 3128 sq-ftsingle family det
attached garage.
Stock Plan 1998 with no options CitycWater= Energy=Ci
Lot#: Block#:
Basement sq ft: 1321
License #: D-590 Supervisor cert#: 3035-Dl
Phone: 303-754-3223
License Number
f MP-70`1`"'`"�
�ivl
1 sq ftunfinished basement
-Job contact: Robert Venable
SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 *** By Web: http://amos.fcgov.com/CitizenAccess I I
***By Mobile Device: http://amos.fcgov.com/CitizenAccess/amca/
Inspections: GL SWR RM UGP WTR FIR FP RE EG IN FNM FNP FNB RP FNE
TOTAL FEES PAID AS OF 06/06114: $28,897.97 Payment method: Check 490812
Fee Derail 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.
Sigma ure: Print Name:lr�T I Date: G - �-
Form Revised Oct 2010
F -1-7 -
6rt Collins
Site Address: 2115 YEARLING DR
Job Valuation: $344,408.20 Category:
Transactions
Method Check Number Date Paid
Check CK#482338 05/12/2014
Check CK#490812 06/05/2014
Check CK#486950 05/20/2014
Receipt issued: 06/05/2014 Total Paid to Date:
Fee Description Account Code
Building Permit Fee w/Subs 1000.422010
City Sales/Use Tax 251.122030
County Sales/Use Tax 100.217030
Elec: City Sales Tax 501.211160
Elec: Comm. Revenue 50,10.451020
Elec: PILOTS 5010.4515001 ,
Elec: Secondary Service 5010.473240
(Service B) -
Community Development & Neighborhood Services
28i N. College Ave Fort Collins, CO 80522
970.221.676o 970.224.6134 -fax
Building Permit#: B1402303
Issued Full: 06/06/2014
Permit Type: New Single Family Detached
Single Family Detach Res
Amount Paid
Comments
$344.00
DR Horton ck # 482338
$22,476.94
Check #490812 by DRH Inc Controlled Disb.
$6,077.03
Check #486950 by DRH INC CONTROLLED DISB.
$28,897.97
Fee Amount Amount Paid
$2,422.58
$2,422.58
$6,629.86
$6,629.86
$1,033.22
$1,033.22
$1.95
$1.95
$50.61
$50.61
$3.03
$3.03
$810.00
$810.00
' y
Elec: Temp Pedestal 5010.Q75050 �)_ ;$167.04 �. $,167.04
Fire Capital Exp. (Res) 103921,1420 20�p� -' �$411.00 ///�///$41,1 00 I
General Govt. Capit. Exp 510810.441080.0 I ! $488.00 $488,i00
ipp J
Latimer County RegJRoad'.2�1330 $27,7 00 % $277 00
Date Paid
05/20/2014
06/05/2014
06/05/2014
06/05/2014
06/05/2014
06/05/2014
Amount Due
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
1ff�111$0.00
$0.00
$0.00
(Res Detached)/
Parklaii& Community \,
"702000.443140.0
$1,628.00
$1,628d)0
0
6105/2014`
$0.00
Parkland: Neighborhood
'`", 270701700.443110
$1,920.00
$1;920.00
_' _
66/05/2014
$0.00
Plan Check Fee w/Stock Plan1000.444010v
...�.a_.,./,,f
$345.00
$345.00
05/20/201.4
$0.00
Police Capital Exp. (Res)
602900.442010�-'$206.00
_.
$206.00
06/05/2014
'' $0.00
Poudre School District (1-4
100.211310
$1,710.00
$1,710.00
06/05/2014
$0.00
Units)
Sewer Dev. Review
5030.473130
$53.00
$53.00
06/05/2014
$0.00
Sewer PIF
5030.473120
$3,090.00
$3,090.00
06/05/2014
$0.00
Stormwater Dev. Review
5040.473130
$76.62
$76.62
06/05/2014
$0.00
Stormwater PIF
5040.473510
$1,230.66
$1,230.66
06/05/2014
$0.00
Street Oversizing:
2910.445010
$3,112.00
$3,112.00
06/05/2014
$0.00
Res -Detached
Water Dev. Review
5020.473130
$53.00
$53.00
06/05/2014
$0.00
Water Meter
5020.473370
$309.00
$309.00
06/05/2014
$0.00
Water PIF
5020.473120
$2,870.40
$2,870.40
06/05/2014
$0.00
TOTAL FEES:
$28,897.97
$28,897.97
$0.00
TOTAL
BALANCE DUE
AS OF
06/05/2014:
0.00
Fee Amounts are valid for date of this document only. Fees subject to change without notice.