The URL can be used to link to this page

Home My WebLink About3108 Anika Dr - Permits/Single Family New - 07/16/2015281 N. College Ave Fort Collins, CO 80522 ins970.221.676o 970.224.6134 -.fax Building Permit#: B1504172 Issued Full: 07/16/2015 Permit Type: New Single Family Detached iite Address: 3108 ANIKA DR ob Valuation: $251,675.00 Category: Single Family Detach Res r: MERITAGE HOMES OF COLORADO INC 17851 N 85TH ST STE 300 SCOTTSDALE, AZ 85255 Phone: 303-406-4317 ning: Front setback: 32.5 Rear setback: 40.2 Right setback: 6.7 Left setback: 6 Minor Amend #: Plat File #: ZBA Case #: Zoning district: LMN - LOW DENSITY MIXED -USE NEIGHBORHOOD DISTRICT Subdivision/PUD: RIGDEN FARM 17TH Filing M Lot #: 237 Block #: e: Res sq ft: 2501 Com sq ft: Ind sq ft: Basement sq ft: # of stories: 2 Occ Group: Const Type: V-B Fire Sprklr: Stock plan M 1975 Stock plan options: 1,4,6 tractor: MERITAGE HOMES License #: C2-124 Supervisor cert#: 2754-D1Z3 4109 CEDARGATE CT FORT COLLINS, CO 80527 Phone: 970-222-8200 Subcontractor(s) Phone License Number r-lectrical: COURTESY ELECTRIC 303-778-8180 _ ME-392 " echanical: FOUR SEASONS HEATING'INC 303-423-1982 H.1447 _ tlumbing: SPECTRUM PLUMBING INC 303-984 6242 MP-748 raming: SAMONS BROS. FRAMING, INC. 928-854-8499 FR-293 Roofing: ARCHER EXTERIORS, INC. 856-363-7000 ;R-2391-- Job Contact: JONATHAN TSCHETTER - 970-222-8200 - Work Description: New two-story 2501 sq ftsingle family detached residence with 1123 sf unfinished basement and 476 sf _ attached garage. City Water. Energy Compliance: SPA. Stock Plan 1975 Elevation C with options 1 (full unfin basement), 4(B6-d 4/bath opt), 6(Air Conditioner). Job contact Jared Staton 970-412-4299 II SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 *** By Web: http://www.fcgov.com/CitizenAccess III ***By Mobile Device: http://www.fcgov.com/CitizenAccess/mobile Illnspections: GL SWR RM UGP WTR FR FP RE EG IN FNM FNP FNB RP FNE III TOTAL FEES PAID AS OF 07116/15: $30,765.46 Payment method: Check 10209045 ** Fee Detail Displayed on Next Page As a condition for the issuance of a permit, I hereby dedare 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. ✓ //11 Signature: Print Name: ',* v_4'ah Date: 281 N. College Ave Fort Collins, CO 80522 ins970.221.676o 970.224.6134 -fax Building Permit #: B1504172 Issued Full: 07/16/2015 Permit Type: New Single Family Detached Address: 3108 ANIKA DR Valuation: $251,675.00 Category: Single Family Detach Res lethod Check Number Date Paid heck CK# 10209045 07/16/2015 heck CK# 10208319 06/04/2015 'Receipt issued: 07/16/2015 Total Paid to Date: Fee Descri tion Account Code wilding Permit Fee w/Subs 1000.422010 ity Sales/Use Tax 251.122030 bounty Sales/Use Tax 100.217030 lec: City Sales Tax 501.211160 lec: Comm. Revenue 5010.451020 Dec: PILOTS 5010.451500 Secondary Service 5010.473240 Alec: (Service B) lec: Temp Pedestal- -_5010.475050 ire Capital Exp. (Res) 103922.442020 eneral Go t C t lE 510810 441080 0 (2es) Larimer County Reg: Road 2911:211330 I (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) Sewer Dev. Review 5030.473130 Sewer PIF 5030.473120 Stormwater Dev. Review 5040.473130 Stormwater PIF 5040.473510 Street Oversizing: 2910.445010 Res -Detached Water Dev. Review 5020.473130 Water Meter 5020.473370 Water PIF 5020.473120 Water Right 5020.473310 Amount Paid $30,503.46 Comments Paid by ck#10209045 by Meritage Homes $252.00 $30,755.46 Fee Amount Amount Paid Date Paid Amount Due $1,920.38 $1,920.38 07/16/2015 $0.00 $4,844.74 $4,844.74 07/16/2015 $0.00 $817.94 $817.94 07/16/2015 $0.00 $1.97 $1.97 07/16/2015 $0.00 $51.18 $51.18 07/16/2015 $0.00 $3.06 $3.06 07/16/2015 $0.00 $819.00 $819.00 07/16/2015 $0.00 $175.10 $175.10 67/16/2015 $0.00 $423.00 $423.00� 07/16/2015 , . $0.00 $502.00 -$502.00: r 07/16/2015 - $0.00 r ,I $284.00 $28400: 07/16/2015 $0.00 $1,676.00 $1,676 00_ _ 07/16/2015 $0.00 $1,976.00- $1,976.00_ _ , 07/16/2015.. $0.0 E- $252.00 ._ - $252.00 06/04/2015 a , :., w $0.0 $212.00 $212.00 07/16/2015 "` $0.0 $1,710.00 $1,710.00 07/16/2015 $0.0 $53.00 $53.00 07/16/2015 $0.0 $3,090.00 $3,090.00 07/16/2015 $0.0 $88.19 $88.19 07/16/2015 $0.0 $1,353.39 $1,353.39 07/16/2015 $0.0 $3,112.00 $3,112.00 07/16/2015 $0.0 $53.00 $53.00 07/16/2015 $0. $304.00 $304.00 07/16/2015 $0. $2,680.64 $2,680.64 07/16/2015 $0. $4,352.87 $4,352.87 07/16/2015 $0. TOTAL FEES: $30,755.46 $30,755.46 TOTAL BALANCE DUE AS OF 07/16/2015: Fee Amounts are valid for date of this document only. Fees subject to change without notice.