HomeMy WebLinkAbout868 CAMPFIRE DR - PERMITS - 8/8/2013[ins
281 N. College Ave Fort Collins, CO 80522
97o.221.676o 970.224.6134-fax
Building Permit #: B1303949
Issued Full: 08/08/2013
Permit Type: New Single Family Detached
Site Address: 868 CAMPFIRE DR
Job Valuation: $219,078.70 Category: Single Family Detach Res
Owner: DR Horton, Inc
9555 S KINGSTON CT UNIT 200
ENGLEWOOD, CO 80112 Phone: 303-488-0061
Zoning: Front setback: 22 Rear setback: 12.4 Right setback: 5.5 Left setback: 5.5
Minor Amend #: Plat File #: 14344 ZBA Case #:
Zoning district: LMN - LOW DENSITY MIXED -USE NEIGHBORHOOD DISTRICT
Legal: Subdivision/PUD: TRAIL HEAD Filing #: Lot#: 20 Block#: 2
Code: Res sq ft: 2043 Corn sq ft:
# of stories: 2 Occ Group:
Fire Sprklr: Stock plan #: 1880
Contractor: DR HORTON .
7600 E ORCHARD RD #350
GREENWOOD VILLAGE, CO '80111
Subcontractorlsl
Electrical: (ELECTRIC CONTRACTORS, I
Mechanical: FOUR SEASONS HEATING Il:
Plumbing: JOHNSON & SONS-PL'UMBIN
Framing: K AND L CONTRACTORS INC.
Roofing: CAMP�BELL BEARD'ROOFINC
Job Con act --�71, �JOSHUA VICARS II
WO scriolion: New,20043-sq ft single family df
attached garage. _
Ind sq ft: Basement sq ft: 1000
Const Type: V-B
Stock plan options: 2,4,8
,, License #: D-590 Supervisor cert#: 2544-D1
Phone: 303488-0061
unfinished
License Number
. ME-1198
'P-701
MP-701
F-25
R-138
Stock Plan 1880 with options 2 (unfinished -walk -out basement), 4(owner's suite vaulted ceiling), 8 (family room fireplace)
Elco/Boxelder - Energy Compliance=SPA - Job contact: Robert Venable
SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 *** By Web: hftp://amos.fcgov.com/CitizenAccess
***By Mobile Device: http://amos.fcgov.com/CltizenAccess/amca/
Ins ections: GL SWR RM UGP WTR FR FP RE EG RP IN FNM FNE FNP FNB
TOTAL FEES PAID AS OF 08/08/13: $18,299.76 Payment method: Check 429772
" Fee Detail Displayed on Next Page
Asa 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 maybe
revoked in the event that issuance was based on incorrect infomration. This permit shall become null and void if the work authorized by such permit is not commenced,
suspended, abandoned or riot inspected within 180 days from the date of such permit.
Carbon Monoxide Alarm required within 15 feet of each bedroom entrance.
rint Nam f2TL./.t/i�Lf Date: S-lo-Ix-5
onn Revised Oct 2010
Ityof Community Development & Neighborhood Services
►rt Collins 281 N. College Ave Fort Collins, CO 80522
97o.221.676o 970.224.6134-fax
Building Permit #: B1303949
Issued Full: 08/08/2013
Permit Type: New Single Family Detached
Site Address: 868 CAMPFIRE DR
Job Valuation: $219,078.70 Category: Single Family Detach Res
Transactions
Check CK# 429772 08/07/2013 $18,079.76 Paid by DR horton CH#429772
Check CK# 425021 07/29/2013 $220.00 DR Horton ck# 425021
Receipt issued: 08/08/2013 Total Paid to Date: $18,299.76
Fee Description Account Code Fee Amount Amount Paid Date Paid Amount Due
Building Permit Feew/Subs 1000.422010 $1,747.58 $1,747.58 08/07/2013 $0.00
City Sales/Use Tax 251.122030 $4,217.29 $4,217.29 08/07/2013 $0.00
County Sales/Use Tax 100.217030 $657.24 $657.24 08/07/2013 $0.00
Elec: City Sales Tax 501.211160 $1.92 $1.92 08/07/2013 $0.00
Elec: Comm. Revenue 5010.451020 $49.80 $49.80 08/07/2013 $0.00
Elec: PILOTS 5010 451500 r$3.00 $3.00 08/07/2013 $0.00
Elec: Secondary Service 5010.473240 - f 7 i $790.00 $790.00 08/07/2013 $0.00
(Service B)
Elec: Temp Pedestal 5010.475050 // -J $162.03 $162.03 08rj0712013 $0.00
Fire Capital Exp. (Res) 103922.442020 ' $215:00- $215.00 08707/2013 $0.00
General Govt. Capt. Exp. 516'810.4441080.0 $272.00 $272:00 08/07/ 13 $0.00
(Res) (. �� / 1 1 I I L
Larimer County Reg, Road 291.211330 $265.00 $265.00 08/07/2013 $0.00
(Res Detached) U ��
Parkland: Community, 702000:443140:0 $1,996: 0 �' $1 996.00 08/07/ 013 $ .00
Parkland.:
$1,791.00'r $1,791.00 08/07/2013 $0.00
Plan/Check Fee w/Stock Plan 1000.444010 $220.00 $220i00 07/29/201.3 $0.00
Police Capital Exp. (Res) �602900.442010 $148 0/ $148.00 08/07/2013 $0.00
Poudre School District (1-4 . 100:211310_ $1;710.00 $1,710.00 08/07/2013 .$0.00
Units)
Stormwater Dev. Review 5040.473130 $121.93 $121.93 08/07/2013 $0.00
Stormwater PIF 5040.473510 $819.97 $819.97 08/07/2013 $0.00
Street Oversizing: 2910.445010 $3,112.00 $3,112.00 08/07/2013 $0.00
Res -Detached
TOTAL FEES: $18,299.76 $18,299.76 $0.00
TOTAL BALANCE DUE AS OF 08/08/2013: 0.00
Fee Amounts are valid for date of this document only. Fees subject to change without notice.
Form Revised Oct 2010