HomeMy WebLinkAbout6214 Fishhawk Ct - Permits/Single Family New - 06/04/2019arof
t Collins
Site Address: 6214 FISHHAWK CT
Community Development &Neighborhood Services
281 N. College Ave Fort Collins, CO 80522
970.221.676o 970.224.6134 -fax
Building Permit #: B1902311
Issued Full: 06/04/2019
Permit Type: New Single Family Detached
Job Valuation: $412,864.30 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: 55.4' Right setback: 20.1'
Minor Amend #: Plat File #: ZBA Case #: _
Zoning district: LMN - LOW DENSITY MIXED -USE NEIGHBORHOOD DISTRICT
Legal: Subdivision/PUD: KECHTER FARM FILING 2
Code: Res sq ft: 3709 Corn sq ft:
# of stories: 2 Occ Group:
Fire Sprklr: Stock plan #:
Contractor: TOLL BROTHERS-= .
10 Inverness Dr. Suite 125
Englewood, CO 1 80112
Electrical:
J CHADWyCK-ELECTRIC_INC I (-
Mechanical:1[
(_FORT COL-LINS`HEATING:&r IRS
Plumbing:
SERVICES INC
Framing:
Roofing:
FPLUMBING
NC BUILDERS, LLC I
D-7 ROOFING ' I
Job Contact:'-_�
,Stephen~Schwarzer--"
W6rk Description:
New 2-story, 3,709sq. ft. single, family
attached garage.
FCLWD. Ener9 _Complian. :•Ikeschecck
Left setback: 13.0'
Filing M Lot #: 3 Block #: 16
Ind sq.ft: Basement sq ft: 1755
Const Type: V-B
Stock plan options:
License #: D-769
Phone: 970-901-0343
Supervisor cert#: 2125-Dl
�I License Number
�� —•, H-1309—F.,�
MP176
�
J LLZ 4 � d
ice with 1,755 sq. ft. unfinished basement and-809 sf
Job contact: Brian Kelly 970-305-0474 �.,.
IISCHEDULE INSPECTIONS: ** via Text Message: 888406-6394 ** By Phone: 970-221-6769 II
** 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 06/04119: $35.490.12 Payment method: Trust Account
** Fee Detail Displayed on Next Page
As a condition for the issuance of a permit, I hereby declare that I am the owneror 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: Print Name:ZA"nq qa-rile Date: 6 u
F nn Revised Oct 2010
arof
t Collins
Community Development & Neighborhood Services
281 N. College Ave Fort Collins, CO 80522
970.221.676o 97o.224.6134 -fax
Building Permit #: B1902311
Issued Full: 06/04/2019
Permit Type: New Single Family Detached
Site Address: 6214 FISHHAWK CT
Job Valuation: $412,864.30 Category: Single Family Detach Res
Transactions
Method
Check Number Date Paid
Amount Paid Comments
Trust Account
04/10/2019
$1,343.23
Trust Account
06/04/2019
$33,996.89
Trust Account
05/13/2019
$150.00
Receipt issued: 06/04/2019 Total Paid to Date: $35,490.12
Fee Description
Building Permit Fee w/Subs
City Sales/Use Tax
County Sales/Use Tax
Elec: City Sales Tax
Elec: Comm. Revenue
Elec: PILOTS
Elec: Secondary Service
Elec: Temp PedestalP l
FF Permit Fee (Flat Fee)
Fire Capital Exp. (Res) --
General Govt. Capt. Eicp:
(Res) Ll
Larimer County;Reg. Road
(Res)
Parkland: Community
Parkland: Neighborhood
Plan Check Fee
Police Capital Exp. (Res)
Pbudre School District (1-4
Units)
Stormwater Dev. Review
Stormwater PIF
Transportation Capital Exp.
(Res)
Account Code Fee Amount Amount Paid
1000.422010
251.122030
100.217030
501.211160
50110.451020
5010.451500
5010.473240
,5010.475050
1000.422010 I
103922:442020 -
(510810.44a108�0.0 {
tiL
29,1111330 _i
$2,789.78
$7,947.64
$1,651.46
$2.22
$57.78
$3.48
$1250.00
$210.99
$150.00
$671.00
$914�
$420.00
702000.443140.0
$3,830.00
` 270701700.443110
$2;712.00
1000.444010 -
'$1,343:23
602900;442�010•--
" $375.00
100.211310
$1,710.00
5040.473130
$172.48
5040.473510
$2,265.06
2910.445010
$7,014.00
$2,789.78
$7,947.64
$1,651.46
$2.22
$57.78
$3.48
Date Paid
06/04/2019
06/04/2019
06/04/2019
06/04/2019
06/04/2019
06/04/2019
Amount Due
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,250.00 06/04/2019 $0.00
$210.99 �� 06/04/2019 $0.00
�f $150.00 i 05/13/209 9,-7,,-••- �$0.00
-$671`00 06/04/20191 1 (-----$0.00$914.06 { 06/�0.4/2019' $0.00
� $ 20 00 i� r 6/0_4/2 01 91 -,__ $0.00
$3,830.00
06/04/2019
$0.00
$2,7 00
0610412019`'--�l
$0.00
$1,343.23
04/10/2019 �a
$0.00
$375.00
06/04/2019 \
$0.00
$1,710.00
06/04/2019
$0.00
$172.48
06/04/2019
$0.00
$2,265.06
06/04/2019
$0.00
$7,014.00
06/04/2019
$0.00
TOTAL FEES: $35,490.12 $35,490.12
TOTAL BALANCE DUE AS OF 06/04/2019:
$0.00
0.00
Fee Amounts are valid for date of this document only. Fees subject to change without notice.