The URL can be used to link to this page

Home My WebLink About2938 Caspian Way - Permits/Single Family New - 02/01/2016�_-_.P..._._..---...._.._..._................__� _..-_..._.. _- -- -- - -- -- - - __. City of Community Development & Neighborhood Services { 281 N. College Ave Fort Collins, CO 80522 i 97o.22i.676o 970.22¢.61g¢ -fax F6rt Collins i. i < Building Permit #: B1409024 Issued Full: 02/01/2016 r Permit Type: New Single Family Attached Site Address: 2938 CASPIAN WAY I Job Valuation: $142,258.40 Category: Single Family Attach Res Owner: Savant Homes 1 PO Box 2066 FORT COLLINS, CO 80522 Phone: 970-472-5667 'i j Zoning: Front setback: 16.5 Rear setback: 10 Right setback: 15 Left setback: 0 Minor Amend #: MA140050 Plat File #: 1809 ZBA Case #: Zoning district: Legal: Subdivision/PUD: RIGDEN FARM 18 Filing #: Lot #: Block #: Code: Res sq ft: 1547 Corn sq ft: Ind sq ft: Basement sq ft: 644 # of stories: 2 Occ Group: Const Type: V-B Fire Sprklr: Stock plan M pending Stock plan options: Contractor: SAVANT HOMES, INC. PO BOX 2066 FORT COLLINS, CO 80522 License #: C2-77 Supervisor cert #: 1030-C2 Phone: 970-472-5667 l Subcontractor(s) Phone License Number Electrical: AMPACITY GROUP, LLC. 970-241-8633 ME-1450 Electrical: EZ ELECTRICAL SOLUTIONS LL 970-667-3767 ME-1295 Mechanical: C.i NORTHERN COLORADO AIR .INC 970-223-8873 H7837 Plumbing: INDEPENDENT PLMBG SOL 970-566-1377 MP-610 Roofing: TOPCO ROOFING, LLC 970-221-0435 R-2399 Job Contact: ALAN STROPE 970-472-5667 Work Description: Electronic Submittal. New 2 story 1547. sq ft single family attached residence with 644 sq ft unfinished basement and 407 sq ft attached garage. Stock Plan (pending) with no options City Water - Energy Compliance=SPA - Job contact: Sherman Stringer SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 *** By Web: http://www.fcgov.com/CitizenAccess ***By Mobile Device: http://www.fcgov.com/CitizenAccess/mobile IlInspections: SWR GL FP FNB SBF UGP FR RE EG RP RM IN FNE WTR FNM FD FNP II TOTAL FEES PAID AS OF 02/01/16: $23,990.62 Payment method: Check ** Fee Detail Displayed on Next Page As a condition for the issuance of a permit, I hereby declare that I am the owner or owner's 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: Form Revised Oct 2010 I City of Community Development & Neighborhood Services hi �+ 6rt Collins 281 N. College Ave Fort Collins, CO 8o522 970.221.6760 970.224.6134 -fax 11 Building Permit #: 131409024 Issued Full: 02/01/2016 (l Permit Type: New Single Family Attached Site Address: 2938 CASPIAN WAY r l Job Valuation: $142,258.40 Category: k:l Single Family Attach Res r.l Transactions I s Method Check Number Date Paid Amount Paid Comments 11 Check CK# 12356 09/29/2014 $143.00 Check CK#12717 06/11/2015 $71.50 Savant Homes ck # 12717 .1 Check 01/04/2016 -$5.00 Per 2016 water/ sewer tap fee ( calcuated by Jill White) refund of $5.00 due on Water Meter fee. kc Check CK# 12984 12/03/2015 $21,921.12 Check CK# 13008 12/14/2015 $1,710.00 savant homes paid with check #13008 `j Check CK# 12820 08/19/2015 is $150.00 Savant Homes, Inc. ck # 12820 Receipt issued: 02/01/2016 Total Paid to Date: $23,990.62 Fee Description Account Code Fee Amount Amount Paid Date Paid Amount Due ;.f Building Permit Fee w/Subs 1000.422010 $1,331.78 $1,331.78 12/03/2015 $0.00 f Building Permit Fee w/Subs 1000.422010 $71.50 $71.50 06/11/2015 $0.00 .i City Sales/Use Tax 251.122030 $2,738.47 $2,738.47 12/03/2015 $0.00 i County Sales/Use Tax 100.217030 $426.78 $426.78 12/03/2015 $0.00 i Elec: City Sales Tax 501.211160 $1.95 $1.95 12/03/2015. $0.00 Elec: Comm. Revenue 5010.451020 $50.61 $50.61 12/03/2015 $0.00 :1 Elec- PILOTS 5010.451500 �.3 $3.03 $3.03` 12/03/2015 $0.00 Elec: Secondary Service 5010.473240. $810.00 $810.00 12/03/2015 $0.00 (Service B) . Elec: Temp Pedestal 5010.475050 $167.04 $167.04 . .12/03/2015 $0.00 FF Permit Fee (Flat Fee) 1000.422010 $150.00.. $150.00 08/19/2015 $0.00 Fire Capital Exp. (Res) 103922.442020 $366.00 $369.00 12/03/2015 $0.00 General Govt. Capt. Exp. 510810.441080.0 $435.00 $435.00 12/03/2015 $0.00 (Res) Larimer County Reg. Road 291.211330 $194.00 $194.00 12/03/2015 $0.00 (Res) Parkland: Community 702000.443140.0 $1,459.00 $1,459.00 12/03/2015 $0.00 Parkland: Neighborhood 270701700.443110 $1,721.00 $1,721.00 12/03/2015 $0.00 Plan Check Fee w/Stock Plan 1000.444010 $143.00 $143.00 09/29/2014 $0.00 Police Capital Exp. (Res) 602900.442010 $185.00 $185.00 12/03/2015 $0.00 Poudre School District (1-4 100.211310 $1,710.00 $1,710.00 12/14/2015 $0.00 Units) Sewer Dev. Review 5030.473130 $53.00 $53.00 12/03/2015 $0.00 Sewer PIF 5030.473120 $3,090.00 $3,090.00 12/03/2015 $0.00 Stormwater Dev. Review 5040.473130 $65.27 $65.27 12/03/2015 $0.00 Stormwater PIF 5040.473510 $1,104.84 $1,104.84 12/03/2015 $0.00 Street Oversizing: 2910.445010 $1,905.00 $1,905.00 12/03/2015 $0.00 Res -Attached Water Dev. Review 5020.473130 $53.00 $53.00 12/03/2015 $0.00 Water Meter 5020.473370 $304.00 $304.00 02/01/2016 $0.00 Water PIF 5020.473120 $1,916.48 $1,916.48 12/03/2015 $0.00 Water Right 5020.473310 $3,531.87 $3,531.87 12/03/2015 $0.00 Fee Amounts are valid for date of this document only. Fees subject to change without notice. city of Community Development & Neighborhood Services r 281 N. College Ave Fort Collins, CO 80522 6rt Collins s , 970.221.676o 970.224•34 6i - ax Fi k ; Building Permit #: B1409024 Issued Full: 02/01/2016 Permit Type: New Single Family Attached j Site Address: 2938 CASPIAN WAY Job Valuation: $142,258.40 Category: Single Family Attach Res i. i ; Fee Description Account Code Fee Amount Amount Paid Date Paid Amount Due TOTAL FEES: $23,990.62 $23,990.62 $0.00 E 1 �1 it TOTAL BALANCE DUE AS OF 02/01/2016: 0.00 i.l E �1 'i �i k. �I Fee Amounts are valid for date of this document only. Fees subject to change without notice.