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Home My WebLink About2908 Sunset View Dr - Permits/Single Family New - 03/12/2015City of Community Development &Neighborhood Services Fort Collins 281 N. College Ave Fort Collins, CO 80522 97o.221.676o 970.224.6134-fax Building Permit #: B1600192 Issued Full: 03/12/2015 Permit Type: New Single Family Detached Site Address: 2908 SUNSET VIEW DR Job Valuation: $299,651.00 Category: Single Family Detach Res Owner: TOLL CO I LLC 250 GIBRALTAR RD 3RD FL HORSHAM, PA 19044 Phone: 303-708-0730 Zoning: Front setback: 26 Rear setback: 38 Right setback: 28.3 Left setback: 10.9 Minor Amend M Plat File #: ZBA Case M Zoning district: UE - URBAN ESTATE DISTRICT Legal: Subdivision/PUD: KECHTER FARM FILING 1 Filing M Lot M 7 Block #: 20 Code: Res sq ft: 4247 Cam sq ft: Ind sq ft: _ # of stories: 2 Occ Group: Const Type: V-B Fire Sprklr: Stock plan #: 2093e Stock plan options Contractor: TOLL BROTHERS License M 3003 E Trilby Rd Basement sq ft: 1701 3,11,20 D-769 Supervisor cert#: 2125-D1 Fort Collins, CO 80528 Phone: 970-305-0474 Subcontractor(s) Electrical: Mechanical: Plumbing: Framing: Roofing: Job Contact CHADWICK ELECTRIC INC FORT COLLINS HEATING &AIR PLUMBING SERVICES INC NC BUILDERS, LLC D-7 ROOFING Brian Kelly Phone License Number 970-484-0544 ME-17- 970-4844552 H-1309 970-669-2675 MP-70 970-691-2547 17-291 303-758-7663 _ R-2244. 970-305-0474- _ Work Description: New two story 4247sf single family detached residence with 1701sf unfinished basement and 698sf attached garage. Stock Plan 2093e with options: 3 (Traditional Elevation), 11 (632-Palladian Kitchen), 20 (001 3 Car Side load). City water- Energy Compliance=SPA -Job contact: Brian Kelly II SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 *** By Web: http://www.fcgov.com/CitizenAccess II ***By Mobile Device: http://www.fcgov.com/CitizenAccess/mobile Inspections: GL SWR RM UGP WTR FIR FP RE EG IN FNM FNP FNB RP FINE TOTAL FEES PAID AS OF 03/12115: $22.570.74 Payment method: Check 09648080 *' Fee Detail Displayed on Next Page Asa condition for the issuance of a permit, I hereby declare that I am the owneror 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. Signature:/ ' 'l Print Name: ArIA- Date: Forn Revised Oct 2010 FfCollins Community Development & Neighborhood Services 281 N. College Ave Fort Collins, CO 8o522 970.221.676o 970.224.6134 -fax Building Permit #: B1600192 Issued Full: 03/12/2015 Permit Type: New Single Family Detached Site Address: 2908 SUNSET VIEW DR Job Valuation: $299,651.00 Category: Single Family Detach Res Transactions Method Check Number Date Paid Check CK# 09548080 03/12/2015 Check CK# 1669 01/15/2015 Receipt issued: 03/12/2015 Total Paid to Date: Fee Description Account Code Building Permit Fee w/Subs 1000.422010 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 5010.451020 Elec: PILOTS 5010.451500 Elec: Secondary Service 5010.473240 (Service B) Elec: Temp Pedestal 5010.475050 Fire Capital Exp. (Res), _ 103922.442020 General Govt. Capt. Exp.-- - 510810.441080.0 (Res) , ' Larimer County Reg. Road 291.211330 (Res Detached) Parkland: Community 702000.443140.0 Parkland: Neighborhood 270701700.443110 Plan Check Fee w/Stock Plan 1000.444010 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 Comments $21,988.74 Toll Brothers, Inc. ck# 09548080 $582.00 $22,570.74 Fee Amount Amount Paid Date Paid Amount Due $3,000.38 $3,000.38 03/12/2015 $0.00 -$820.80 -$820.80 03/12/2015 $0.00 $5,768.28 $5,768.28 03/12/2015 $0.00 $973.87 $973.87 03/12/2015 $0.00 $1.97 $1.97 03/12/2015 $0.00 $51.18 $51.18 03/12/2015 $0.00 $3.06 $3.06 03/12/2015 $0.00 $819.00 $819.00 03/12/2015 $0.00 $175.10 $175.10 j 03/12/2015. $0.00 $423.00 $423.00 03/112/2015 - 40.00 $502.00 $502.00 03/12/2015 -$0.00 T. $284.00' '$284.00 _ 03/12/20151 $0.00 $1,676.00 _ . $1,676.00 03/12/2015_ $0.00 $1,976.00 $1;976.00 03/12/2015 $0.00 $452.00 `` $452.00 01/15/2015 $0.00 -$152.00 -$152.00 03/12/2015 $0.00 $212.00 $212.00 03/12/2015 $0.00 $1,710.00 $1,710.00 03/12/2015 $0.00 $156.47 $156.47 03/12/2015 $0.00 $2,247.23 $2,247.23 03/12/2015 $0.00 $3,112.00 $3,112.00 03/12/2015 $0.00 TOTAL FEES: $22,570.74 $22,570.74 $0.00 TOTAL BALANCE DUE AS OF 03/1212015: 0.00 Fee Amounts are valid for date of this document only. Fees subject to change without notice.