The URL can be used to link to this page

Home My WebLink About438 Tigercat Way - Permits/Single Family New - 11/15/2017/„F`rt Collins 281 N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134 -fax Building Permit #: B1705312 Issued Full: 11/15/2017 Permit Type: New Single Family Attached Site Address: 438 TIGERCAT WAY Job Valuation: $175,661.00 Category: Single Family Attach Res Owner: CALATLANTIC GROUP INC 6161 S SYRACUSE WAY STE 200 GREENWOOD VILLAGE, CO 80111-4788 Phone: 303-486-5034 Zoning: Front setback: 16.2' Rear setback: 7.5' Right setback: 0' Left setback: 6.2' Minor Amend #: MA170008 Plat File #: ZBA Case #: Zoning district: LMN - LOW DENSITY MIXED -USE NEIGHBORHOOD DISTRICT Legal: Subdivision/PUD: EAST RIDGE SECOND FILING Filing #: Lot#: 25 Block#: 4 Code: Res sq ft: 1806 Com sq ft: Ind sq ft: Basement sq ft: 545 # of stories: 2 Occ Group: Const Type: V-B Fire Sprklr: Stock plan #: SP02171 Stock plan options: 1,8,10 Contractor: CALATLANTIC HOMES License #: D1-792 Supervisor cert#: 3890-2 6161 S SYRACUSE WAY, SUITE 200 GREENWOOD VILLAGE, CO 80111, Phone: 303-486-5000 Subcontractor(s) Phone License Number Electrical: WAGNER ELECTRIC COMPANY 303-915-0711 ME-1538 Mechanical FOUR SEASONS HEATING INC 303-423-1982 H-1447 Plumbing: PLUMBCO LLC 720-690-2648 MP-893 Framing: K & L CONTRACTORS INC 970-663-7292 F-25 Roofing: AVI INC 303-296-8551 R-1644 Job Contact: JAY GARDINER 303-486-5000 Work Description: New 2-story 1806 sf single family attached with 400 sf attached garage. Stock Plan SP02171e (2423B-Left) Elevation A with options: 1(unfinished basement 545 sf), 8(elevation A), 10 (Airconditioner ). FCLWD. Energy Compliance: SPA., Job contact: Paul McWilliams 303-709-3352 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 RIM IN FNE WTR FNM FD FNP TOTAL FEES PAID AS OF 11/15/17: $15,818.76 Payment method: Check 45813079 " 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 Monoxidg/A)arm required within 15 feet of each bedroom entrance. i Print Namlo �,�c-✓l�%,1 Date: Form Revised Oct 2010 Cityof Community Development & Neighborhood Services F6rt Collins281 N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134 -fax Building Permit #: B1705312 Issued Full: 11/15/2017 Permit Type: New Single Family Attached Site Address: 438 TIGERCAT WAY Job Valuation: $175,661.00 Category: Single Family Attach Res Transactions CdRM•l M111 :l7i Check CK#45810483 09/12/2017 Check CK#45813079 11/15/2017 Check CK#45811491 09/27/2017 Receipt issued: 11/15/2017 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 FF Permit Fee (Flat Fee) 1000.422010 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 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 -Attached Amount Paid $176.00 Comments CalAtlantic Group, Inc. paid with check 45810483 $15,492.76 $150.00 Paid with check # 15811491 $15,818.76 Fee Amount Amount Paid Date Paid Amount Due $1,509.98 $1,509.98 11/15/2017 $0.00 $3,381.47 $3,381.47 11/15/2017 $0.00 $570.90 $570.90 11/15/2017 $0.00 $2.07 $2.07 11/15/2017 $0.00 $53.79 $53.79 11/15/2017 $0.00 $3.24 $3.24 11/15/2017 $0.00 $806.00 $806.00 11/15/2017 $0.00 $182.70 $182.70 11/15/2017 $0.00 $150.00 $150.00 09/27/2017 $0.00 $410.00 $410.00 11/15/2017 $0.00 $487.00 $487.00 11/15/2017 $0.00 $211.00 $211.00 11/15/2017 $0.00 $1,628.00 $1,628.00 11/15/2017 $0.00 $1,919.00 $1,919.00 11/15/2017 $0.00 $176.00 $176.00 09/12/2017 $0.00 $206.00 $206.00 11/15/2017 $0.00 $1,710.00 $1,710.00 11/15/2017 $0.00 $76.59 $76.59 11/15/2017 $0.00 $405.02 $405.02 11/15/2017 $0.00 $1,930.00 $1,930.00 11/15/2017 $0.00 TOTAL FEES: $15,818.76 $15,818.76 $0.00 TOTAL BALANCE DUE AS OF 11115/2017: 0.00 Fee Amounts are valid for date of this document only. Fees subject to change without notice. Form Revised Oct 2010