HomeMy WebLinkAbout3324 Green Lake Dr - Permits/Single Family New - 04/05/2019�.F�ort Collins
Community Development & Neighborhood Services
281 N. College Ave Fort Collins, CO 8o522
970.221.676o 970.224.6134 -fax
Building Permit #: B1900841
Issued Full: 04/06/2019
Permit Type: New Single Family Attached
Site Address: 3324 GREEN LAKE DR, 1
Job Valuation: $182,214.00 Category: Single Family Attach Res
Owner: TRAILHEAD HOMES LLC
5013 BLUESTEM CT
FORT COLLINS, CO 80525-3751
Zoning: Frontsetback: 15' Rear setback: 7.73'
Phone:970-567-9717
Right setback: 0' Left setback: 7.5'
Minor Amend #: Plat File #: FDP180005 ZBA Case M
Zoning district: LMN - LOW DENSITY MIXED -USE NEIGHBORHOOD DISTRICT
Legal: Subdivision/PUD: TRAIL HEAD FILING TWO
Code: Res sq ft: 1543 Com sq ft:
# of stories: 2 Occ Group:
Fire Sprklr: Stock plan #: SP02219
Contractor: TRAILHEAD HOMES,-LLC,
37019 KinfisherCt:
Windsor, CO 80550 ;
Electrical:
RUBICON.ELE
Mechanical:
i — FORT{COLLIN;
Plumbing:
f INDEPEN'DENi
Framing:
ANTLER CONS
Roofing:
B & M'ROOFIN
Job Contact:: , ,
v ,.. Ceri Jones----
Work Description:
New two story 1543
SP02219 with option 1 (Linden model -.e
JG.'& AIRS
SOL 11
)N CO1 I
Filing #: Lot #: 8 Block #: 1
Ind sq ft: Basement sq ft: 0
Const Type: V-B
Stock plan options: 1
License#: C2-137 Supervisorcert#: 3078-C2
Phone: 970-567-9717
License Number
-I,,--ME-1254—°-
MP-61Q----�
F-297
R-250'8+ — }
idence with crawl space and 484 sq. ft. garage: Stock Plan
compliance: SPA. Job Contact: Ceri Jones 970-567-9717-,
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: 105 204 205 303 100 102 203 201 206 200 202 207 301 104 302 101 300
TOTAL FEES PAID AS OF 04/05/19: $21.937.19 Payment method: Check 1030
*` 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 pennit.
Carbon Monoxide Alarm rdQuired within 15 feet of each bedroom entrance.
Signature: Print Name: CVA SON Date: �k
Form Revised Oct 2010
/O.F�`ort Collins
Community Development & Neighborhood Services
281 N. College Ave Fort Collins, CO 80522
970.221.676o 970.224.6134 -fax
Building Permit #: B1900841
Issued Full: 04/06/2019
Permit Type: New Single Family Attached
Site Address: 3324 GREEN LAKE DR, 1
Job Valuation: $182,214.00 Category: Single Family Attach Res
Transactions
Method Check Number
Check CK# 1030
Check CK# 1018
Date Paid Amount Paid Comments
04/05/2019 $21,754.19
02/07/2019 $183.00
Receipt issued: 04/05/2019 Total Paid to Date: $21,937.19
Fee Description Account Code FeP Ameunt
Building Permit Fee w/Subs 1000.422010
City Sales/Use Tax 251.122030
County Sales/Use Tax 100.217030
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) r-
- -� 7-
Parkland: Community'A 702000.443140.0
Parkland: Neighborhood 270704700.443110
Plan Check Fee w/Stock-Plan/l000.4440.10. ' I I
Police Capital Exp! (Res) �602900.442d10
Poudre School District (1-4 100.211310' �.
Units) '-
$1,547.78
$3,507.62
$728.86
$150.00
$593.00
$809.00
Amount Paid
$1,547.78
$3,507.62
$728.86
$150.00
$593.00
$809.00
Date Paid
04/05/2019
04/05/2019
04/05/2019
04/05/2019
04/05/2019
04/05/2019
Amount Due
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$275.00
$275.00
04/05/2019
$0.00
$3,400.00
$3,400.00 ' j
'$2;408:00
04/05/2019
�$0.00
$2,408.00
:
04/05/2019,f1----
$0.00
��$183.00
�/� $183:00
02%07/2019�
i �, - $0.00
$332.00 ,-,'
$1,710.00
',. $33200 I f
A1710.00 \.
04/05/204
j 04%05/2019,_�
l `�$i).00
$0.00
Stormwater Dev. Review 5040.473130 $51.94_ $51.94 i 04/05/2019_ $0.00
Stormwater PIF 5040.473510 �_$644.99 , - - `$644.99 04/05/2019-- $0.00
Transportation Capital Exp. 2910.445010 $5,596.00- $5,596.00 04/05/2019 ` ` = $0.00
(Res) i
TOTAL FEES: $21,937.19 $21,937.19 $0.00
TOTAL BALANCE DUE AS OF 04/05/2019: 1Q.00
Fee Amounts are valid for date of this document only. Fees subject to change without notice.