HomeMy WebLinkAbout1073 Copper Mountain Ln - Permits/Single Family New - 06/24/2014City of
F6rt
Collins
Community Development &Neighborhood Services
281 N. College Ave Fort Collins, CO 80522
970.221.676o 970.224.6134 -fax
Building Permit #: B1400729
Issued Full: 06/24/2014
Permit Type: New Single Family Attached
Site Address: 1073 COPPER MOUNTAIN LN
Job Valuation: $144,054.42 Category: Single Family Attach Res
Owner: BRECKENRIDGE GROUP FORT COLLINS
1301 S CAPITAL OF TEXAS HWY STE B201
AUSTIN, TX 78746 Phone:
Zoning: Front setback: Rear setback: Right setback: Left setback:
Minor Amend #: Plat File #: ZBA Case #:
Zoning district: CCN - COMMUNITY COMMERCIAL - NORTH COLLEGE DISTRICT
Legal: Subdivision/PUD: ASPEN HEIGHTS
Code: Res sq ft: 1702 Corn sq ft:
# of stories: 2 Occ Group:
Fire Sprklr: Stock plan #: 2030
Contractor: ASPEN HEIGHTS CONSTRUCTION, LLC
1301 S CAPITAL OF TEXAS HIGHWAY#B201
AUSTIN, TX 78746
Subcontractors) - I
Electrical: PROSYSTEMS_PROFESSIONAL EL
Mechanical: --WES-BRAN MECHANICAL' '
Plumbing: HALLWAY PLUMBING LLC
Framing: A 8 J CONSTRUCTION COMPANY
Roofing: L J PICK -IT CONSTRUCTION, INC.
Job Contact: ROGER FRAKES
Filing #: Lot #: 5 Block #: 9
Ind sq ft: Basement sq ft: 0
Const Type:
Stock plan options: 1,2
License #: D-748
Phone: 512-369-303OX377
Phone
303-307-8110-
254-722-1589
404-48OA255
303-260-6484
479-973-'5109
Supervisor cert#: 3539-D1
License Number
ME-910-
- H-2428-C
MP-803'
i F-2419
R-2426+ -
Work DescriDtion: New 1702 so ftsinale family attached residence with oast tension slab foundation. Stock Plan 2030-(Denver)
with option 1 (3 bed 3.5 bath end unit), 2 (accessible unit) City Watef - Energy Compliance=Prescriptive w/Blower door - Job contact:
Michael Smith
SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 ***By Web: http://amos.fcgov.com/CitizenAccess
***By Mobile Device: http://amos.fcgov.com/CitizenAccess/amca/
Inspections: SWR GL FP FNB SBF UGP FIR RE EG RP RM IN FNE WTR FNM FD FNP
TOTAL FEES PAID AS OF 06/24114: $22,296.41 Payment method: Trust Account
*' Fee Detail Displayed on Next Page
Asa condition for the issuance of a permit, I hereby dedare that I am the owneror owners agent, authorized to perform the proposed work on the property described herein.
I agree to comply with ail 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.
ZSignature: rint Name: / %j 45 �/ 170��Date: 2
Forth Revised Oct 2010
City of
F6rt Collins
Community Development & Neighborhood Services
281 N. College Ave Fort Collins, CO 80522
970.221.676o 970.224.6134 -fax
Building Permit #: B1400729
Issued Full: 06/24/2014
Permit Type: New Single Family Attached
Site Address: 1073 COPPER MOUNTAIN LN
Job Valuation: $144,054.42 Category: Single Family Attach Res
Transactions
Method Check Number Date Paid
Trust Account 06/05/2014
Trust Account 02/19/2014
Receipt issued: 06/24/2014 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
Fire Capital Exp. (Res)
103922.442020
General Govt. Capt. Exp.
510810.441080.0
(Res)
Larimer County Reg. Road
291.211330
(Res)
Parkland: Community__ ___ __._702000.443140.0
Parkland: Neighborhood
270701.700.443110._
Plan Check Fee w/Stock-Plan
1000:444010
Police Capital Exp. (Res)'- "
' 602900.442010
Poudre School District (1-4
100.211310
Units)
Sewer Dev. Review
5030.473130
Sewer PIF
5030.473120
Stormwater Dev. Review
5040.473130
Stormwater PIF
5040.473510
Amount Paid
Comments
$22,151.41
Aspen Heights trust
acct
$145.00
$22,296.41
Fee Amount
Amount Paid
Date Paid
Amount Due
$1,342.58
$1,342.58
06/05/2014
$0.00
$2,773.08
$2,773.08
06/05/2014
$0.00
$432.17
$432.17
06/05/2014
$0.00
$383.00
$383.00
06/05/2014
$0.00
$455.00
$455.00
06/05/2014
$0.00
$185.00
$185.00
06/05/2014
$0.00
Street Overs¢ing.
2910.445,010 --
Res-Attached
Water Dev. Review
5020.473130
Water Meter
5020.473370
Water PIF
5020.473120
Water Right
5020.473310
$1,520.00„
- $1,520.00
06/05/2014
$0.00
$1,793.00
$1,793.00
06/05/2014,,._. _.
__w$0.00
$145.00
$14500
02/19/2014
` __,sb.00
,,,$192.00
$192 001
06/05/2014, je
10.00
$1',710 00
' ,' $1,710 00•
06/05/2014 i '
ss`-$0.00
$43.00
$43 00 . _
06/05/2014
$0.00
$2,470.00--
$2,470.00
06/05/2014•_ y
$0.00
$83.04
_ $83.04
06/05/2014
$0.00
$781.48'
$781.48
06/05/2014 '
"`�. $0.00
$1,905.00
$1,905.00
06/05/2014
$0.00
$43.00
$43.00
06/05/2014
$0.00
$309.00
$309.00
06/05/2014
$0.00
$1,779.75
$1,779.75
06/05/2014
$0.00
$3,951.31
$3,951.31
06/05/2014
$0.00
TOTAL FEES: $22,296.41 $22,296.41 $0.00
TOTAL BALANCE DUE AS OF 06/24/2014: 0.00
Fee Amounts are valid for date of this document only. Fees subject to change without notice.