HomeMy WebLinkAbout6014 Fall Harvest Way - Permits/Single Family New - 09/19/2019arof
t Collins
Community Development & Neighborhood Services
281 N. College Ave Fort Collins, CO 80522
970.221.676o 970.224.6134 -fax
Building Permit #: B1905779
Issued Full: 09/19/2019
Permit Type: New Single Family Detached
Site Address: 6014 FALL HARVEST WAY
Job Valuation: $383,460.35 Category: Single Family Detach Res
Owner: TOLL CO I LLC
250 GIBRALTAR RD 3RD FL
HORSHAM, PA 19044-2323
Phone: 303-708-0730
Zoning: Front setback: 15.5' Rear setback: 21.7' Right setback: 10.5' Left setback: 10.5'
Minor Amend #: Plat File #: ZBA Case #:
Zoning district: LMN - LOW DENSITY MIXED -USE NEIGHBORHOOD DISTRICT
Legal: Subdivision/PUD: KECHTER FARM FILING 1
Filing #: Lot #: 3 Block* 4
Code: Res sq ft: 3618 Com sq ft: Ind sq ft: Basement sq ft: 1776
# of stories: 2 Occ Group: Const Type: V-B
Fire Sprklr: Stock plan #: Stock plan options:
Contractor: TOLL BROTHERS
10 Inverness Dr. Suite 125
Englewood, CO 80112
Subcontractors)----1 ,` - _.
Electrical:
CHADWICKELECTRIC-INC'
Mechanical:
I
__ FORT'COL-L-INS HEATING & AIR`'
Plumbing:
1---DUt
Framing:
LLRANGOENER`GYANDMECHANI�
NC BUILDERS, CI E '".
Roofing:
I-_ ADVANCED ROOFING TECH - --_
Job Contact:
Stephen-Schwarzer-1 - -
License #: D-769 Supervisor cert #: 2125-D1
Phone: 970-901-0343
License Number
{ I ''\H-1309-- ,7--
F-291-- �{
Li LR�1161_.
Work Description: New 2 story 3618 sq ft single family. detached residenc iwe th 451 sq ft garage. FCLWD. Energycompliance:
ResCheck with Blower Door. ,Job_ Contact: Brian Kelly 970-30570474'-
SCHEDULE INSPECTIONS: ** via Text Message: 888-406-6394 ** By Phone: 970-221-6769
** Online Portal: fcgov.com/CitizenAccess ** Online Portal via Mobile Device: fcgov.com/CitizenAccess/mobile
Possible Inspections Required: 204 105 202 102 104 203 205 201 206 207 302 300 303 200 301 _
TOTAL FEES PAID AS OF 09/19/19: $33.892.70 Payment method: Trust Account
** Fee Detail Displayed on Next Page
As a condition for the issuance of a permit, I hereby dedare 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 ordinance's, 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: 994 &d::: � 2— __Print Name: Z2&, �,y (l,C(l Date:
Oct
arof
t Collins
Community Development & Neighborhood Services
281 N. College Ave Fort Collins, CO 80522
970.221.676o 970.224.6134 -fax
Building Permit #: B1905779
Issued Full: 09/19/2019
Permit Type: New Single Family Detached
Site Address: 6014 FALL HARVEST WAY
Job Valuation: $383,460.35 Category: Single Family Detach Res
Transactions
Method Check Number Date Paid Amount Paid Comments
Trust Account 09/1912019 $32,624.87
Trust Account 07126/2019 $1,267.83
Receipt issued: 09/19/2019 Total Paid to Date: $33,892.70
Fee Description
Account Code
Fee Amount
Amount Paid
Date Paid
Amount Due
Building Permit Fee w/Subs
1000.422010
$2,633.18
$2,633.18
09/19/2019
$0.00
City Sales/Use Tax
251.122030
$7,381.61
$7,381.61
09/19/2019
$0.00
County Sales/Use Tax
100.217030
$1,533.84
$1,533.84
09/19/2019
$0.00
Elec: City Sales Tax
501.211160
$2.22
$2.22
09/19/2019
$0.00
Elec: Comm. Revenue
5010.451020
$57.78
$57.78
09/19/2019
$0.00
Elec: PILOTS
5010.451500
$3.48
$3.48
09/19/2019
$0.00
Elea Secondary Service
5010.473240
$1,250.00
$1,250.00
09/19/2019
$0.00
Elec: Temp Pedestal
5010.475050
$210.99
$210.99_
09/19/2019
$0.00
Fire Capital Exp.i(Res)-
103922.442020
- $671.00,
$671.06
69/19/2019
$0.00
General Govt. Capt. Exp.
510810.441080.0
' $914.00
= $914.00
09/19/2019 ,.-.. -..
$0.00
(Res)
Larimer County Reg. Road 291.211330 !
$ t20.00
$420.00
_..1
09/19/2019; `
$0.00
j
f
Parkland: Community
7.02_00_0.443140.0
$3;830.000�.
,$3;830 06.__
1 f .09/16/2019j I
_ $0.00
Parkland: Neighborhood
270701700.443110
$2,712.00
$2,712.00_
09/19/2019
$0.00
Plan Check Fee
1000.444010
$1,267.83--`
$1.267.83__
07/26/2019 _
$0.00
Police Capital Exp. (Res)
602900.442010
!"$375.00 ._
- '" $375.00
09/19/2019' = ;,-.
$0.00
Poudre School District (1-4
4100.211310
- $1,7--10.00
$1,710.00
09/19/2019
~ $0.00
Units)
Stormwater Dev. Review 5040.473190 $94.24 $94.24 09/19/2019
Stormwater PIF 5040.473510 $1,811.53 $1,811.53 09/19/2019
Transportation Capital Exp. 2910.445010 $7,014.00 $7,014.00 09/19/2019
(Res)
TOTAL FEES: $33,892.70 $33,892.70
TOTAL BALANCE DUE AS OF 09/19/2019:
Fee Amounts are valid for date of this document only. Fees subject to change without notice.