HomeMy WebLinkAbout5620 Coppervein St - Permits/Single Family New - 06/20/2014F1___fCollins
Community Development & Neighborhood Services
281 N. College Ave Fort Collins, CO 80522
970.221.676o 970.224.6134 -fax
Building Permit#: B1401752
Issued Full: 06/20/2014
Permit Type: New Single Family Detached
Site Address: 5620 COPPERVEIN ST
Job Valuation: $341,530.50 Category: Single Family Detach Res
Owner: MERITAGE HOMES OF COLORADO
17851 N 85TH ST STE 300
SCOTTSDALE, AZ 85255 Phone: 303-406-4317
Zoning: Front setback: 20.5 Rear setback: 35.4 Right setback: 16 Left setback: 12
Minor Amend #: Plat File #: 1757-1 ZBA Case #:
Zoning district: LMN - LOW DENSITY MIXED -USE NEIGHBORHOOD DISTRICT
Legal: Subdivision/PUD: KECHTER CROSSING
Code: Res sq ft: 3246 Com sq ft:
# of stories: 2 Occ Group:
Fire Sprklr: Stock plan #: 1963
Contractor: MERITAGE HOMES
6892 SYOSEMITE COURT#1-201
CENTENNIAL, CO 80112
Subcontractorlsl�
Electrical: ! APPLIED ELECTRIC,-INC. 3 I�
Mechanical: ,FOUR SEASONS, �HEATING INC I
Plumbing: JOHNS
ON & SONS (PLIUMBIN6 IN
Framing: �K& L CONTRACTORS INC {
Roofing: LARCHER�EXT!Ek&s', INC.
Job Contact: RICH TRITTHART �_I
Work Descriotion: New two story-3246 sqft. single farm
garage. FCLWD - Energy Compliance=SPA Stock Plan-1963
Job contact: Rich Tritthart 303-406 4316_
Filing #: Lot #: 2 Block #: 4
Ind sq ft: Basement sq ft: 1657
Const Type: V-B
Stock plan options: 2,10
License #: D1-756 Supervisor cert#: 3483-D1
Phone: 303-406-4316
—i
License Number
I�--ME-1333— . �
H7144T,,
}MP-701--
F_25`,�._1
ti tom. L.
esidence with 1657 sq ft unfinished basemeht-and:535 sqft.
2 ( 1st floor bed 5 & 3/4 bath) 10(full basment - unfinished).
II SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 *** By Web: http://amos.fcgov.com/CitizenAccess II
***By Mobile Device: htta://amos.fcoov.com/CitizenAccess/amca/
GL SWR RM UGP WTR FIR FP RE EG IN FNM FNP FNB RP FNE
TOTAL FEES PAID AS OF 06/20/14: $22.681.82 Payment method: Check 10202836
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 infomrabon. 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. Print Name: `-� —y) LIE Date:
Form Revised Oct 2010
F,rfCollins
Community Development & Neighborhood Services
281 N. College Ave Fort Collins, CO 80522
970.221.676o 970.224.6i34 -fax
Building Permit #: B1401752
Issued Full: 06/20/2014
Permit Type: New Single Family Detached
Site Address: 5620 COPPERVEIN ST
Job Valuation: $341,530.50 Category: Single Family Detach Res
Transactions
Method Check Number Date Paid Amount Paid Comments
Check CK# 10202836 06/20/2014 $22,339.82 Paid $22339.82 with check#10202836 from Meritage Homes
Check CK# 10201612 04/14/2014 $342.00 Meritage Homes Corporation ck# 10201612
Receipt issued: 06/20/2014 Total Paid to Date: $22,681.82
Fee Description
Account Code
Fee Amount
Building Permit Fee w/Subs
1000.422010
$2,406.38
City Sales/Use Tax
251.122030
$6,574.46
County Sales/Use Tax
100.217030
$1,024.59
Elec: City Sales Tax
501.211160
$1.95
Elec: Comm. Revenue
5010.451020
$50.61
Elec: PILOTS
5010.451500
$3.03
Elec: Secondary Service
5010.473240
$810.00
(Service B)
Elec: Temp Pedestal 5010.475050
Fire Capital Exp. (Res) 103922.442020_,
General Govt. Capt. Exp.-1510810:441080.0 LI ~
(Res)
Larimer County Reg. Road 291.221111330
(Res Detached)
Parkland: Community 702000.443140.0
Parkland: Neighborhood 270701700.443110
Plan Check Fee w/Stock Plan 1000.444010
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
$2,406.38
06/20/2014
$0.00
$6,574.46
06/20/2014
$0.00
$1,024.59
06/20/2014
$0.00
$1.95
06/20/2014
$0.00
$50.61
06/20/2014
$0.00
$3.03
06/20/2014
$0.00
$810.00
06/20/2014
$0.00
$167:04 $167.04 06/20/2014 $0.00
$411.00 $41100 1 06/20/2014,---.$0.00
�$488.00 $488.00 06/20/2014; t_--$0.00
1$ 7,7.00 �$277. 0) 16/20/201141 �-- 0.00
$1,628.00 $1,628.0006/20/2014 $0.00
$1,920.00 $1,920.00 06/20/2014 $0.00
1$342.00 $342.00 04/14/2014 $0.00
$206.00�$206.00 06/20/2014� $0.00
$1, 17 0.00 $1,710.00 06/20/2014 $0.00
$121.13 $121.13 06/20/2014 $0.00
$1,428.63 $1,428.63 06/20/2014 $0.00
$3,112.00 $3,112.00 06/20/2014 $0.00
TOTAL FEES: $22,681.82 $22,681.82 $0.00
TOTAL BALANCE DUE AS OF 06/20/2014: 0.00
Fee Amounts are valid for date of this document only. Fees subject to change without notice.