HomeMy WebLinkAbout4609 Morning Dove Ln - Permits/Single Family New - 05/03/2016 (5)Cft" of Community Development & Neighborhood Services
I` �{ r 281 N. College Ave Fort Collins, CO 80522
f Fort Collins 970.221.6760 970.224.6134 -fax
I:•1
'I Building Permit #: B1601577
Issued Full: 05/03/2016
Permit Type: New Single Family Attached
Site Address: 4609 MORNING DOVE LN, 5
Job Valuation: $321,309.10 Category: Single Family Attach Res
Owner: Post Modern Development
144 N. Mason St #4
FORT COLLINS 80524
Phone: 970-407-7808
Zoning: Front setback: Rear setback: Right setback: Left setback:
Minor Amend #: Plat File #: ZBA Case #:
Zoning district: LMN - LOW DENSITY MIXED -USE NEIGHBORHOOD DISTRICT
Legal: Subdivision/PUD
HARMONY RIDGE PUD THIRD REPLAT Filing#: Lot#: Block#:
Code: Res sq ft: 1298
# of stories: 1
Fire Sprklr:
Contractor: RMB, LLC
P.O. Box 473
Niwot, CO 80544
Com sq ft: Ind sq ft:
Occ Group: Const Type: V-B
Stock plan #: Stock plan options:
License #: B-471
Phone: 303-652-1577
Basement sq ft: 1287
Supervisor cert #: 212-13Z
Subcontractor(s) Phone License Number
Electrical:
HIGH PLAINS ELEC & CONST:
970-407-8579 ... ....
ME-830..
Mechanical:
AIR COMFORT, INC.
970 490-1458
H-1321,
Plumbing:
T &_C PLUMBING, ,INC.
970-278-0806
MP-647 - ...
Framing:
FINELINE FRAMING
970-999-4225
F-2569
Roofing:
PARTNERS. ROOFING
970-407-9007
R'1272.
Job Contact:
Dale Terrell
303-652-1577
Work Description: New 1298 sq fttownhome building with 1287 sq ft finished basement and 405 sq ft attached garages-FCLWD -
Energy Compliance=ResCheck w/Blower Door. Job -Contact: Dale_Terrell 970-222-9250
SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 *** By Web: http://www.fcgov.com/CitizenAccess
***By Mobile Device: http://www.fcgov.com/CitizenAccess/mobile
Inspections: SWR GL FP FNB SBF UGP FIR RE EG RP RM IN FNE WTR FNM FD FNP
TOTAL FEES PAID AS OF 05/03/16: $21,260.44 Payment method: Check 1206
*" 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.
9 C
Signature: Print Name: L -►1( Date:
Form 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 #: B1601577
Issued Full: 06/03/2016
Permit Type: New Single Family Attached
Site Address: 4609 MORNING DOVE LN, 5
Job Valuation: $321,309.10 Category: Single Family Attach Res
Transactions
Method Check Number Date Paid Amount Paid Comments
Check CK# 1206 05/03/2016 $21,260.44 RMB, LLC - HRE6 ck # 1206
Receipt issued: 05/03/2016 Total Paid to Date: $21,260.44
Fee Description
Account Code
Building Permit Fee w/Subs
1000.422010
City Sales/Use Tax
251.122030
County Sales/Use Tax
100.217030
Elec: Secondary Service
5010.473240
(Service B)
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
270701700.443110'
Plan Check Fee i _
;1000.444010
Police Capital Exp.(Res)
.
602900.442010
Poudre School District (5 or
100:21.1310: `
more -Units) ..
-
Stormwater Dev. Review
5040.473130
Stormwater PIF
5040.473510
Street Oversizing:
2910.445010
Res -Attached
Fee Amount
Amount Paid
Date Paid
Amount Due
$2,298.38
$2,298.38
05/03/2016
$0.00
$6,185.20
$6,185.20
05/03/2016
$0.00
$1, 044.25
$1, 044.25
05/03/2016
$0.00
$806.00
$806.00
05/03/2016
$0.00
$427.00
$427.00
05/03/2016
$0.00
$507.00
$507.00
05/03/2016
$0.00
1$211.00
$211.00
05/03/2016
$0.00
$1,692.00
$1,692.00 i.
0.5/03/201,6
$0.00
$1,996.00
$1,996.00 +.
05/03/201'6 '
$0.00
$1,106.63
,$11106.63';
05/03/201'6
____$0.00
$214.00
$214.00.
0.5/03/201.6
� - - $0,00
$i355:00
-$855.00' I.
:05/03/201.6
- -'
$72.42
.._._ - $72.42
05/03/2016
$0.00
$1,940:56
_.$1,940.56
05/03/2016....:-=
$0.00
$9,905.00.,.•-
$1,905.00
05/03/2016
$0.00
TOTAL FEES: $21,260.44 $21,260.44
TOTAL BALANCE DUE AS OF 05/0312016:
$0.00
0.00
Fee Amounts are valid for date of this document only. Fees subject to change without notice.