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Home My WebLink About5809 Northern Lights Dr - Permits/Single Family New - 02/12/2016Community Development & Neighborhood Services 281 N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6154 -fax Building Permit #: B1600312 Issued Full: 02/12/2016 Permit Type: New Single Family Detached Site Address: 5809 NORTHERN LIGHTS DR Job Valuation: $353,334.40 Category: Single Family Detach Res Owner: RYLAND GROUP INC/THE 6161 S SYRACUSE WAY STE 200 GREENWOOD VILLAGE, CO 80111-4788 Phone: 303-486-5000 Zoning: Front setback: 20.8 Rear setback: 26.3 Right setback: 15 Left setback: 10.7 Minor Amend M Plat File #: ZBA Case #: Zoning district: LMN - LOW DENSITY MIXED -USE NEIGHBORHOOD DISTRICT Legal: Subdivision/PUD: MCCLELLANDS CREEK THIRD FILING Filing #: Lot #: 20 Block #: 7 Code: Res sq ft: 3056 Corn sq ft: Ind sq ft: Basement sq ft: 1642 # of stories: 2 Occ Group: Const Type: V-B Fire Sprklr: Stock plan #: 1950 Stock plan options: 1,10,13,14,15 Contractor: License #: Supervisor cert#: 3890-D1 Subcontractors Electrical: STANMARK ELECTRICJNC Mechanical: _FOUR SEASONS HEATING INC - Plumbing: ARK PLUMBING, INC, Framing: K& L CONTRACTORS INC Roofing: AVI INC' Job Contact: JAY GARDINER - Phone: Phone 303-627-2714 303-423-1982 303-451-7183 970-663-7292 303=296-8551 .. 303486-5000 License Number ME-1189 H-1447 ' MP-770 F-25 R-1644 Work Description: New 2 story 3056sf single family detached residence .with" 1642sf unfinished basement, and 665sf attached garage. Stock Plan 1950 Elevation E with options: 1(Full Basement -Unfinished), 10 (Covered Extended Patio, 13 (Air Conditioning), 14 (Fireplace), 15 (3rd Bathroom), 18 (Opt._Bedroom #5_in lieu of Study). FCLWD. Energy Compliance: ResCheck w/Air Sealing. 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 FR FP RE EG IN FNM FNP FNB RP FNE TOTAL FEES PAID AS OF 02/12/16: $31,779.66 Payment method: Check 00634461 ** 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 properly 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: Z/1Jd Print Name: �./ (�/� D�"�� '` Date: i Form Revised Oct 2010 City ®f Community Development & Neighborhood Services F281 N. College Ave Fort Collins, CO 80522 6rt Collins 970.221.676o 970.224.6134 -fax Building Permit #: B1600312 Issued Full: 02/12/2016 Permit Type: New Single Family Detached Site Address: 6809 NORTHERN LIGHTS DR Job Valuation: $353,334.40 Category: Single Family Detach Res Transactions Method Check Number Date Paid Amount Paid Check C K # 00533455 01/20/2016 $347.00 Cash 02/12/2016 $1.49 Check C K # 00534461 02/12/2016 Receipt issued: 02/12/2016 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 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 Water PIF 5020.473120 Water Right 5020.473310 Comments Paid by CalAtlantic Group Inc. Ck# 00533455 Paid with (2) $1 bills. 51 cents given as change (2) quarters, (1) penny. $31,431.17 CalAtlantic Group, Inc. paid with check #00534461 $31,779.66 Fee Amount $2,471.18 $6, 801.69 $1,148.34 $2.02 $52.59 $3.15 $806.00 Amount Paid $2,471.18 $6, 801.69 $1,148.34 $2.02 $52.59 $3.15 $806.00 $177.97 .. $177.97 ' $427.00 $427'00. $507.00 $507.00 $302.00 $302.00 $1,692.00 $1, 996.00 � -- $7.00 $347.00 $214.00 $1,710.00 $105.35 $1,151.10 $3,112.00 $3,550.74 $5,195.53 $1,692.00 $1, 996.00 $7.00 $347.00 $214.00 $1, 710.00 $105.35 $1,151.10 $3,112.00 $3,550.74 $5,195.53 Date Paid 02/12/2016 02/12/2016 02/12/2016 02/12/2016 02/12/2016 02/12/2016 02/12/2016 02/12/2016 02/12/2016 02/12/2016 02/12/2016 02/12/2016 02/12/2016 02/12/2016 01 /20/2016 02/12/2016 02/12/2016 02/12/2016 02/12/2016 02/12/2016 02/12/2016 02/12/2016 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 $0.00 $0.00 $0.00 TOTAL FEES: $31,779.66 $31,779.66 $0.00 TOTAL BALANCE DUE AS OF 02/1212016: 0.00 Fee Amounts are valid for date of this document only. Fees subject to change without notice.