HomeMy WebLinkAbout5917 Piney Creek Dr - Permits/Single Family New - 06/09/2016City of uommunity Levetopmenr & iveignoornooa ziervices
`r 281 N. College Ave Fort Collins, CO 80522
Fort Collins 970.221.676o 970.224.6134-fax
Building Permit #: B1602122
Issued Full: 06/09/2016
Permit Type: New Single Family Detached
Site Address: 5917 PINEY CREEK DR
Job Valuation: $257,631.00 Category: Single Family Detach Res
Owner: MERITAGE HOMES OF COLORADO INC
17851 N 85TH ST STE 300
SCOTTSDALE, AZ 85255
Phone: 303-406-4317
Zoning: Front setback: 15' Rear setback:
29.3' Right setback: 5' Left setback: 14.9'
Minor Amend #: Plat File #:
ZBA Case #:
Zoning district: LMN - LOW DENSITY MIXED -USE NEIGHBORHOOD DISTRICT
Legal: Subdivision/PUD: MAIL CREEK CROSSING
Filing #: Lot #: 5 Block #: 9
Code: Res sq ft: 1935 Com sq ft:
Ind sq ft: Basement sq ft: 1935
# of stories: 1 Occ Group:
Const Type: V-B
Fire Sprklr: Stock plan #: 2045
Stock plan options: 1,6,11
Contractor: MERITAGE HOMES . .
License #: D1-756 Supervisor cert #:
918 Rocky Mountain Way.
Fort Collins, CO 80526
Phone: 303-406-4316
Subcontractors)-. _ �...
-Phone " ' License Number
Job Contact: Adam Hess
-'" '308 4Q6-4316
Work Description: New one-story 1935 square foot single family detached residence with 1163 square feet finished basement and 772
square feet unfinished basement and 459 square. feet attached garage:-C'ity Water. Energy Compliance: SPA. Stock Plan 2045,.....,_
Elevation B with options 1, (finished.tiasement) 6 (Master_Bedroom
Option 1), 11 (A/C). Job contact Adam Hess 860-808-6216
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 06/09/16: $20,043.20 Payment method: Check 10214366
`* 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.
-- 1(e,
Signature: �C �� g Print Name:ADate: `Z
Form Revised Oct 2010
City of
F6rt Collins
/00,
Community Development & Neighborhood Services
281 N. College Ave Fort Collins, CO 80522
970.221.676o 970.224.6154 -fax
Building Permit #: B1602122
Issued Full: 06/09/2016
Permit Type: New Single Family Detached
Site Address: 5917 PINEY CREEK DR
Job Valuation: $257,631.00 Category: Single Family Detach Res
Transactions
Method Check Number Date Paid
Amount Paid Comments
Check CK# 10213956 04/22/2016
$40.00
Check CK# 10214355 06/09/2016
$19,785.28
Check CK# 10213626 04/22/2016
$218.00
Receipt issued: 06/09/2016 Total Paid to Date: $20,043.28
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) I- -
Elec: Temp Pedestal ,
5010.475050
Fire Capital Exp. (Res)_.._...._ __.
103922.442020 .
General Govt. Capt. Exp. -•• =
; 510810.441080.0
(Res)
I
Larimer County.Reg.lRoad
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
100.211'310
Units)
Stormwater Dev. Review
5040.473130
Stormwater PIF
5040.473510
Street Oversizing:
2910.445010
Res -Detached
TOTAL FEES:
Fee Amount
$1,952.78
$4,959.40
$837.30
$2.02
$52.59
,$3.15
MEW
Amount Paid
$1, 952.78
$4, 959.40
$837.30
$2.02
$52.59
$3.15
$806.00
$177.97 �,. ' $1.77.97
$399.00 . $399:00
$473.00 $473:00
$302:00 " " $302,00
Date Paid
06/09/2016
06/09/2016
06/09/2016
06/09/2016
06/09/2016
06/09/2016
06/09/2016
06/09/2016
06/09/2016
06/09/2016
06/09/2016
L
$1,580.00
$1,580.00
-06/09/20.16
$1.,,863.00
$1;863:00
'-06/09/2016, ....:_
$258.00- '"
$258.00
04/22/2016
- _ .--- $200.00
$200.00
06/09/2016
$1,710.00
$1,710.00
06/09/2016
$102.87
$102.87
06/09/2016
$1,252.20
$1,252.20
06/09/2016
$3,112.00
$3,112.00
06/09/2016
$20,043.28
$20,043.28
TOTAL BALANCE DUE AS OF 06/09/2016:
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
Fee Amounts are valid for date of this document only. Fees subject to change without notice.
Form