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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