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Home My WebLink About2330 Adobe Dr - Permits/Single Family New - 03/21/2018F___fCollins nmunity Development & Neighborhood Services 281 N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134 -fax Building Permit #: B1705628 Issued Full: 03/21/2018 Permit Type: New Single Family Detached Site Address: 2330 ADOBE DR Job Valuation: $225,690.00 Category: Single Family Detach Res Owner: LC HOME AT SPRING CREEK LLC 1712 TOPAZ DR LOVELAND. CO 80537-5000 Phone: 970-667-7000 Zoning: Front setback: 20.38' Rear setback: 22' Right setback: 5' Left setback: ? Minor Amend #: Plat File #: ZBA Case #: Zoning district: LMN - LOW DENSITY MIXED -USE NEIGHBORHOOD DISTRICT SPRING CREEK FARMS NORTH FILING Legal: Subdivision/PUD: NO, 4 Filing #: Lot #: 5 Block #: 5 Code: Res sq ft: 1776 Com sq ft: Ind sq ft: Basement sq ft: 893 # of stories: 2 Occ Group: Const Type: V-B Fire Sprklr: Stock plan #: SP02192 Stock plan options: 1,4,6 Contractor: LC HOME, INC. License #: D-759 Supervisor cert#: 4145-D 1712 Topaz Drive LOVELAND, CO 80537 Phone: 970-667-7000 Subcontractor(s) Phone License Number Electrical: TYLO ELECTRIC INC 970-776-8483 ME-672 Mechanical: FORT COLLINS HEATING&AIR 970-484-4552 H-1309 Plumbing: AGGIE PLUMBING & SERVICE 1 970-226-9979 MP-515 Framing: NC BUIL'DERSALC �� A 9707691-2547 F-291 Roofing: GOLD ROOFING'INC `�._ 970-593-3080 % R-1357 Job Contact: JEFF GUNTER 970-833-0028 Work Description: New 1776 sq ft single family detached residence with"893 sq ft unfinished basement 484 sq ft attached garage SP02192 with option 1) Elevation B 4) Optional upper level 6) Fireplace Water=Elco/Boxelder. Energy Compliance=SPA. Job contact: Caleb Carlson 970-786-5703. SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 *** By Web: http://www.fcgov.com/CitizenAccess ***By Mobile Device: http://www.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 03/21/18: $25,531.62 Payment method: Check 007746 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. Signature: c G Print Name: �+ �Q� �VARAAL Date: d Z Form Revised Oct 2010 City Of Community Development & Neighborhood Services FF:16,0v& rt Col I i n s u281 N. College Ave Fort Collins, CO 97o.2.676o 970.224.616134 -f -faxx Building Permit #: B1705628 Issued Full: 03/21/2018 Permit Type: New Single Family Detached Site Address: 2330 ADOBE DR Job Valuation: $225,690.00 Category: Single Family Detach Res Transactions Method Check Number Date Paid Amount Paid Check CK#006427 09/19/2017 $226.00 Check C K # 007746 03/21/2018 $25,155.62 Check CK# 007565 02/20/2018 $150.00 Receipt issued: 03/21/2018 Total Paid to Date: $25,531.62 Fee Description Account Code Fee Amount Building Permit Fee w/Subs 1000.422010 $1,779.98 City Sales/Use Tax 251.122030 $4,344.53 County Sales/Use Tax 100.217030 $733.49 Elec: City Sales Tax 501.211160 $2.07 Elec: Comm. Revenue 5010.451020 $53.79 Elec: PILOTS 5010.451500 $3.24 Elec: Secondary Service 5010.473240 $806.00 (Service B) Elec: Temp Pedestal 5010.475050 $182.70 FF Permit Fee (Flat Fee) 1000.422010 $150.00 Fire Capital Exp. (Res) 103922.442020 $410.00 General Govt. Capt. Exp. 510810.441080.0 $487.00 (Res) ` . Larimer County Reg. Road 291.211330 $302.00 (Res Detached) Comments LC Home at Spring Creek ck #006427 LC Home at Spring Creek paid by CK#007746 Amount Paid Parkland: Community - 702000.443140.0 $1,628.00 Parkland: Neighborhood 270701700.443110 $1,919.00- Plan Check Fee w/Stock Plan 1000.444010 $226.00 Police Capital Exp. (Res) 602900.442010 $206.00 Poudre School District (1-4 100.211310 $1,710.00 Units) Sewer Dev. Review 5030.473130 $53.00 Sewer PIF 5030.473120 $3,500.00 Stormwater Dev. Review 5040.473130 $63.11 Stormwater PIF 5040.473510 $826.91 Street Oversizing: 2910.445010 $3,152.00 Res -Detached Water Dev. Review 5020.473130 $53.00 Water Meter 5020.473370 $350.02 Water PIF 5020.473120 $2.589.78 $1, 779.98 $4,344.53 $733.49 $2.07 $53.79 $3.24 $806.00 $182.70 ' $150.00 $410'00 f, $487.00 $302.00 $1,628.00 $1,919.00 $226.00 $206.00 $1,710.00 $53.00 $3,500.00 $63.11 $826.91 $3,152.00 $53.00 $350.02 $2,589.78 TOTAL FEES: $25,531.62 $25,531.62 Date Paid Amount Due 03/21/2018 $0.00 03/21/2018 $0.00 03/21/2018 $0.00 03/21/2018 $0.00 03/21/2018 $0.00 03/21/2018 $0.00 03/21/2018 $0.00 03/21/2018 02/20/2018 03/21/2018 03/21/2018 03/21/2018 03/21/2018 03/21/2018 09/1912017 03/21/2018 03/21/2018 03/21/2018 03/21/2018 03/21/2018 03/21/2018 03/21/2018 03/21/2018 03/21/2018 03/21/2018 TOTAL BALANCE DUE AS OF 03/21/2018: $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.