HomeMy WebLinkAbout933 CAMPFIRE DR - PERMITS - 5/31/2013uommunzty t)eveiopment or tvezgnoornooa ,�iervzces
ns97o.221.676o 970.224.6134 -fax
Building Permit #: B1302336
Issued Full: 05/31/2013
Permit Type: New Single Family Detached
Address: 933 CAMPFIRE DR
Valuation: $145,934.31 Category: Single Family Detach Res
er: MELODY HOMES INC
9555 S KINGSTON CT UNIT 200
ENGLEWOOD, CO 80112 Phone: 303-488-0061
ing: Front setback: 23' Rear setback: 15.1' Right setback: 6.4' Left setback: 9.1'
Minor Amend #: Plat File M 1434 ZBA Case #:
Zoning district: LMN - LOW DENSITY MIXED -USE NEIGHBORHOOD DISTRICT
gal: Subdivision/PUD: TRAIL HEAD Filing #: Lot #: 13 Block #: 3
de: Res sq ft: 1481 Com sq ft: Ind sq ft: Basement sq ft: 1380
# of stories: 1 Occ Group: Const Type: V.B
Fire Sprklr: Stock plan #: 1848 Stock plan options: 1, 7, 10
ntractor: DR HORTON License M D-590 Supervisor cert#: 2544-Dl
7600 E ORCHARD,RD #350
GREENWOOD VILLAGE, CO 80111 Phone: 303-488-0061
bcontractor(s)—�/Phone
ctrical: I ;ELECTRIC CONTRACTORS, INC. / ,:, 03-4G9-5615
taming: KAN[
ofing: CAMF
Job Contact: !JOSH
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GINC
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Work�Descriotion: New 1481, sq ft single family d
attached garage.
303-423-1982
970-663-7292^\1111
303-288 2828
License Number
ME-1198
H-1447"�
F-2I
]IR-1388
sq ft unfinished basement 6nd-405-pq ft
Stock Plan 1848 with options 1,7, 10 Elco/Boxelder - Energy Compliance = SPA- Job Contact: Shane Sena
SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 *** By Web: http://amos.fcgov.com/CltizenAccess
***Bv Mobile Device: httD:/Iamos.fccaov.com/CltizenAccess/amca/ 11
Illnsoections: GL SWR RM UGP WTR FIR FP RE EG RP IN FNM FNE FNP FNB 11
TOTAL FEES PAID AS OF 05/31113: $15,549.88 Payment method: Check 416980
"* 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.
Date:
('it1i nt communn ieuetopment artvezgnoornooa ,�ieruzces
Fort Collins
97o.221.676o 970.224.6134 -fax
Building Permit #: 61302336
Issued Full: 05/31/2013
Permit Type: New Single Family Detached
Address: 933 CAMPFIRE DR
Valuation: $145,934.31 Category: Single Family Detach Res
Check Number Date Paid Amount Paid Comments
CK# 416980 05/31/2013 $15,398.88 Pay by dr Horton check # 416980
CK # 410073 05/20/2013 $151.00 DR Horton CK #410073
sipt issued: 05/31/2013 Total Paid to Date: $15,549.88
Description
Account Code
Fee Amount
ling Permit Fee w/Subs
1000.422010
$1,347.98
Sales/Use Tax
251.122030
$2,809.27
ity Sales/Use Tax
100.217030
$437.81
City Sales Tax
501.211160
$1.92
Comm. Revenue
5010.451020
$49.80
PILOTS
5010.451500
$3.00
Amount Paid
Date Paid
Amount Due
$1,347.98
05/31/2013
$0.00
$2,809.27
05/31/2013
$0.00
$437.81
05/31/2013
$0.00
$1.92
05/31/2013
$0.00
$49.80
05/31/2013
$0.00
$3.00
05/31/2013
$0.00
ec: Secondary Service 5010.47324Q $790.00 $790.00 05/31/2013 $0.00
ec: Temp Pedestal 5010:475050 i $162.03 $162.03 05/31/2013 $0.00
Jeneral
e Capital Exp. (Res F-103922.442020 $�186 00� $186.00 05/31/2013 $0.00
Govt. Capt. Exp. 510810.441080!0 $235.00. $235.00 05/31/2013 $0.00
es)////\1rimer County Reg. Roacl 2 . 1330 �$265.00 (9-,735
.00 OI/31/2I 1I3 $0.00
(Res Detached) `\ �//�
I ] U 5
Parkland: Community-;, _�702000:443140.0 $173:00--' � O5/3112I13 $0.00
Parkland: Neighborhood' \ 270701700.443110 $1,559.00 - - $1,559:00 05/31/2013 $0.00
Plan Check1 Fee w/Stock Plann 000,444010 $146.00 $146:00 05/20/2 3 $0.0
Police Capital Exp. (Res) 602900.442010 $129.W-'-$129.00 05/31/2013 $0.0
Poudre School District (1-4 100 21>1310 $1;600 00 $1,600.00 05/31/2013 $0.0
Units)
Stormwater Dev. Review 5040.473130 $127.52 $127.52 05/31/2013 $0.0
Stormwater PIF 5040.473510 $853.55 $853.55 05/31/2013 $0.0
Street Oversizing: 2910.445010 $3,112.00 $3,112.00 05/31/2013 $0.0
Res -Detached
TOTAL FEES: $15,549.88 $15,549.88
TOTAL BALANCE DUE AS OF 05/31/2013:
Fee Amounts are valid for date of this document only. Fees subject to change without notice.