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Home My WebLink About2826 Sunset View Dr - Permits/Single Family New - 09/04/2015F6rt'Collins ty Development & Neighborhood Services 281 N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134 -fax Building Permit #: B1505457 Issued Full: 09/04/2015 Permit Type: New Single Family Detached Site Address: 2826 SUNSET VIEW DR Job Valuation: $229,750.00 Category: Single Family Detach Res Owner: TOLL CO I LLC 250 GIBRALTAR RD 3RD FL HORSHAM, PA 19044-2323 Phone: 303-708-0730 Zoning: Front setback: 25.5' Rear setback: 25.8' Right setback: 10.5' Left setback: 25' Minor Amend #: Plat File #: ZBA Case #: Zoning district: UE - URBAN ESTATE DISTRICT Legal: Subdivision/PUD: KECHTER FARM FILING 1 Filing#: Lot#: 5 Block#: 20 Code: Res sq ft: 2814 Com sq ft: Ind sq ft: Basement sq ft: 1431 # of stories: 1 Occ Group: Const Type: V-B Fire Sprklr: Stock plan #: 2095e Stock plan options: 13 Contractor: TOLL BROTHERS License #: D-769 Supervisor cert #: 3797-D1 3003 E Trilby Rd Fort Collins, CO 80528 Phone: 970-305-0474 Subcontractor(s)_ Phone License Number Electrical: CHADWICK ELECTRIC INC 970-484-0544. ME-17 Mechanical: FORT COLLINS HEATING &AIR 970484-4552 H-1309- Plumbing: PLUMBING SERVICES INC 970-669-2675 MP..70 ... Framing: NC BUILDERS, LLC 970-691-2547 F-291 Roofing: '._._; D-7 ROOFING 303-758-7663 R-2244 Job Contact: Brian Kelly.. _ 970-305-0474_ Work Description: New 2814 sf single family detached residence with 14.31 sf unfinished basement and 854 sf attached garage. Stock Plan 2095ewith options: 13-001 (3 car side load garage). FCLWD. Energy Compliance:SPA. Job contact: Brian Kelly 970:305.0474 SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 *** By Web: http://www.fcgov.com/CitizenAccess ***By Mobile Device: http://www.fcgov.com/CitizenAccess/mobile Inspections: GL SWR RM UGP WTR FIR FP RE EG IN FNM FNP FNB RP FNE TOTAL FEES PAID AS OF 09/04/15: $20,549.97 Payment method: Check 2188 " 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 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: Print Name: Date: Forth Revised Oct 2015 F�.,.�o�r't Collins ty Development & Neighborhood Services 281 N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134 -fax Building Permit #: B1505457 Issued Full: 09/04/2015 Permit Type: New Single Family Detached Site Address: 2826 SUNSET VIEW DR Job Valuation: $229,750.00 Category: Single Family Detach Res Transactions Method Check Number Date Paid Check CK#2188 09/04/2015 Check CK#2086 07/21/2015 Receipt issued: 09/04/2015 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 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 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 $20, 319.97 $230.00 $20,549.97 Fee Amount $1,801.58 $4,422.69 $746.69 $1.97 $51.18 $3.06 $819.00 Comments Check# 2188 by Toll Bros., INC Denver Div. TOLL CO I LLC ck# 2086 Amount Paid $1,801.58 $4,422.69 $746.69 $1.97 $51.18 $3.06 $819.00 $175:10 - $423:00 $502.00 $284.00 $1,676.00 - $1, 976.00 $230.00 $212.00 - _ $11710.00 $156.47 $2,247.23 $3,112.00 $175.10 $423.00 $502.00 $284.00 $1,676.00 $1,976.00 $230.00 $212.00 $1, 710.00 $156.47 $2,247.23 $3.112.00 Date Paid 09/04/2015 09/04/2015 09/04/2015 09/04/2015 09/04/2015 09/04/2015 09/04/2015 09/04/2015 09/04/2015 09/04/2015 09/04/2015' 09/04/2015' 09/04/2015 07/21 /2015 09/04/2015 09/04/2015 09/04/2015 09/04/2015 09/04/2015 Amount Due $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL FEES: $20,549.97 $20,549.97 $0.00 TOTAL BALANCE DUE AS OF 09/04/2015: 0.00 Fee Amounts are valid for date of this document only. Fees subject to change without notice. Forth Revised Oct 2010