HomeMy WebLinkAbout909 TRADING POST RD - PERMITS - 4/30/2012�Forof
t Collins
Community Development&Neighborhood Services
281 N. College Ave Fort Collins, CO 8o52z
970.221.676o 970.224.6134 -.fax
Building Permit #: B1201908
Issued Full: 04/30/2012
Permit Type: New Single Family Detached
Site Address: 909 TRADING POST RD
Job Valuation: $167,396.40 Category: Single Family Detach Res
Owner: D.R. HORTON, INC.
9555 S. KINGSTON CT., STE200
ENGLEWOOD, CO 80112 Phone: 303-488-0061
Zoning: Front setback: 27.8' Rear setback: 22.1' Right setback: 6' Left setback: 8.8'
Minor Amend M Plat File M 1434 ZBA Case #:
Zoning district: LMN - LOW DENSITY MIXED -USE NEIGHBORHOOD DISTRICT
Legal: Subdivision/PUD: TRAIL HEAD Filing #: Lot M 19 Block #: 19
Code: Res sq ft: 1600 Com sq ft:
# of stories: 1 Occ,Group:
Fire Sprklr: Stock plan #: 1882
Contractor: DR HORTON j ..
7600 E ORCHARD RD #350
GREENWOOD VILLAGE, CO', f
Electrical:
ELE(
Mechanical:
FOU
Plumbing:
JOHI
Framing:
K 8 t
Roofing:
CAM
Concreted
FAL(
Job//Coriiact:
V`JOSI
Work Descriotion:
NE"
ENERGY= SPA. ELCO/BOXI
VICARS
STOCK PLAN 1882 WITH OPTION 1
Ind sq ft: Basement sq ft: 851
Const Type: V-B
Stock plan options: 1.8
r;' License D-590 Supervisorcert#: 2544-D1
)RS, INC.
NG; IINCJ
MBING, I
INC.
F SINGLE FAMILY RESIDI
JOB CONTACT CONTACT
Phone: 303-488-0061
41
AND851 SF UN
License Number
ME-1198
H=m14 I
MP-701
F125
R-1388
CC-2119
EMENT.
II SCHEDULE INSPECTIONS: ***By Phone: 970-221-6769 *** By Web: http://amos.fcgov.com/CitizenAccess II
***By Mobile Device: http://amos.fcgov.com/CitizenAccess/amca/
Inspections: GL SWR RM UGP WTR FR FP RE EG RP IN FNM FNE FNP FNB
TOTAL FEES PAID AS OF 04/30/12: $16,213.70 Payment method: Check 343903
Fee Detall 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 daysfro n the date of such permit
Carbon Monoxide Alarm required within 15 feet of each bedroom entrance.
Signature Print Nam : Date:
Form Revised Oct 2010
art Collins
Community Development & Neighborhood Services
281 N. College Ave Fort Collins, CO 80522
970.221.676o 970.224.6134 -fax
Building Permit #: B1201908
Issued Full: 04/30/2012
Permit Type: New Single Family Detached
Site Address: 909 TRADING POST RD
Job Valuation: $167,396.40 Category: Single Family Detach Res
Transactions
Method Check Number Date Paid Amount Paid
Check CK#343903 04/30/2012 $16,045.70
Check CK#339339 04/11/2012 $168.00
Receipt issued: 04/30/2012 Total Paid to Date: $16,213.70
Fee Description
Building Energy Discount
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
(Service B)
Elec: Temp Pedestal
Fire Capital Exp. (Res)_
General Govt. Capt. Exp-
(Res) I
Larimer County RI gd Road
(Res Detached) f
Parkland Community
Parkland: Neighborhood
Plan Check Fee w/Stock PI
Police Capital Exp. (Res)
Poudre School District (1-4
Units)
Stormwater Dev. Review
Stormwater PIF
Street Oversizing:
Res -Detached
5010.475050
1039 22 44 020
%510810. 4 080.0
`\291,2� 11
Fee Amount
-$75.00
$1,466.78
$3,222.41
$669.59
$1.85
$47.94
Account Code
1000.422010
1000.422010
251.122030
100.217030
501.211160
50/10.451020 .
5010.451500 , i ; \ \ /' / !',- \' , $2.88 $2.88 04/30/2012 $0.00
5010.473240 i . `\' j ` ,' $821.00 $821.00 04/30/2012 $0.00
$153:96 $153.96 04/30/2012 $0.00
$183.00 $18300 04/30/2012 $0:00
$231.00 L$26]00
) 1 / i0/2i1i �$0.00$2\:00 0 04/3 0 2 $0.00
Comments
PAID BY DR HORTON CH#343903
PAID BY DR HORTON CH#339339
Amount Paid
Date Paid
Amount Due
-$75.00
04/30/2012
$0.00
$1,466.78
04/30/2012
$0.00
$3,222.41
04/30/2012
$0.00
$669.59
04/30/2012
$0.00
$1.85
04/30/2012
$0.00
$47.94
04/30/2012
$0.00
702000.443140.0
$1,704.00 -. $1,704:00
04/30/2012 $0.00
270701700.443110
$1,531.00 $1,531.00
-
04/30/2012
$0.00
1000:444010_
$16800/, $168.00
04/11/20,12
$0.00
602900.442010---- $127.00 $127.00
04/30/2012
$0.00
100.211310
$1,600.00 $1,600.00
04/30/2012
$0.00
5040.473130
$135.53 $135.53
04/30/2012
$0.00
5040.473510
$901.76 $901.76
04/30/2012
$0.00
2910.445010
$3,056.00 $3,056.00
04/30/2012
$0.00
TOTAL FEES:
$16,213.70 $16,213.70
$0.00
TOTAL BALANCE DUE AS OF 04/30/2012:
0.00
Fee Amounts are valid for date of this document only. Fees subject to change without notice.
Form Revised Oct 2010