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Home My WebLink About6714 RANGER DR - PERMITS - 10/8/2014�rfCollins Community Development & Neighborhood Services 281 N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134 -fax Building Permit #: B1406008 Issued Full: 10/08/2014 Permit Type: New Single Family Detached Site Address: 6714 RANGER DR Job Valuation: $287,536.00 Category: Single Family Detach Res Owner: ENCLAVE INVESTORS LLC 8791 CIRCLE DR WESTMINSTER, CO 80031 Phone: 970-667-1292 Zoning: Front setback: 20.42 Rear setback: 19.52 Right setback: 5.75 Left setback: Minor Amend #: Plat File #: 1750 ZBA Case #: Zoning district: LMN - LOW DENSITY MIXED -USE NEIGHBORHOOD DISTRICT Legal: Subdivision/PUD: REGISTRY RIDGE 6 Filing #: Lot #: 13 Block #: Code: Res sq ft: 2038 Com sq ft: # of stories: 1 Occ Group: Fire Sprklr: Stock plan #: 2032 Contractor: INSIGNIA HOMES, LTD 310 E. 5th Street ' Loveland CO 80537 Subcontractor(s)� Electrical: SIMPSON ELECTRIC INC' Mechanical: FOUR SEASONS HEATING INC Plumbing: T & C PLUMBING, INC( Framing: CUSTOM ON SITE Job Contact: FREDERICK_COOKE I Work Descrintion: New 2038 sq. ft., 1 story, single famil 1 full bath, rec room) and 447 scj ,,t..unfinished basement St garage). Energy Compliance = Sk,-FCLW_ D-job ontact;.Fi Construction employees Ind sq ft: Basement sq ft: 2020 Const Type: V-B Stock plan options: 3,4 License#: C2-126 Supervisorcert#: 381-C76 Phone: 970-667-1292 License Number ❑ �---ME-1305 H-0447r---,,� MP-647 F�141� t residence with 1573 sq. ft. finished basemenf(1=bedroom, D32 (Marigold) with option 3 (basement finish) and 4 (3 car..._ - Framing, Roofing and Concrete work performed by Lorax SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 *** By Web: http://amos.fcgov.com/CitizenAccess ***By Mobile Device: http://amos.fcgov.com/CitizenAccess/amca/ )ections: GL SWR RM UGP WTR FIR FP RE EG IN FNM FNP FNB RP FINE TOTAL FEES PAID AS OF 10/08/14: $20,131.88 Payment method: Check 1147 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. Signature: Print Name: �i �'- Date: Form Revised Oct 2010 uty of Community Development & Neighborhood Services 6rt Collins 281N.College Ave Fort Collins, C08o522 F970.221.676o 970.224.6184 -fax Building Permit #: B1406008 Issued Full: 10/08/2014 Site Address: 6714 RANGER DR Permit Type: New Single Family Detached Job Valuation: $287,536.00 Category: Single Family Detach Res Transactions Method Check Number Date Paid Amount Paid Comments Check CK# 1147 10/08/2014 $19,846.88 Check#1147 by Insignia Homes, LTD. Check CK# 3223 08/13/2014 $285.00 Paid by Lorax Construction Inc. ck#3223 Receipt issued: 10/08/2014 Total Paid to Date: $20,131.88 Fee Description Account Code Fee Amount Building Permit Fee w/Subs 1000.422010 $2,114.78 City Sales/Use Tax 251.122030 $5,535.07 County Sales/Use Tax 100.217030 $862.61 Elec: City Sales Tax 501.211160 $1.95 Elec: Comm. Revenue 5010.451020 $50.61 Elec: PILOTS 5010.4515100. $3.03 Elec: Secondary Service 5010.473240 - ,� $810.00 (Service B) Elec: Temp Pedestal 5010.475050 \ Fire Capital Exp. (Res) 103922.442020 General Govt. Capt. Exp. 510810: 41080-r .0 (Res) // \l Larimer County Reg. Road 291.211330 L (Res Detached) Parkland: Community 'i.. , 702000A43140:0 Parkland: Neighborhood 270701700.443110 Plan,Check Fee w/Stock PIan,1600.444010 Plan Check Fee w/Stock Plan 1000.444010 Police Capital Exp. (Res) 602900.442010 Stormwater Dev. Review 5040.47 13 30----- Stormwater PIF 5040.473510 Street Oversizing: 2910.445010 Res -Detached Thompson School District 100.211320 (1-4 Units) Amount Paid Date Paid Amount Due $2,114.78 10/08/2014 $0.00 $5,535.07 10/08/2014 $0.00 $862.61 10/08/2014 $0.00 $1.95 10/08/2014 $0.00 $50.61 10/08/2014 $0.00 $3.03 10/08/2014 $0.00 $810.00 10/08/2014 $0.00 $167:04 $167.04 10/08/2014 $0.00 $383:00- $383.00 10/08/2014 $000 .00 $27,7.00 $277 0 1I /08/2I 14 �$0.00 $1,5�� $1;520.00 10/08/2014 $00..00 $1,793.00' -$1;793.00 10/08/2014 $0.00 $285.00 $285:00 08/13/2014 $0.00 $3 0--�" $3.00 10/08/2014 $0.00 ,-$192.00 $192.00 10/08/2014 $0.00 $92.43 $92.43 10/08/2014 $0.00 $1,092.36 $1,092.36 10/08/2014 $0.00 $3,112.00 $3,112.00 10/08/2014 $0.00 $1,382.00 $1,382.00 10/08/2014 $0.00 TOTAL FEES: $20,131.88 $20,131.88 $0.00 TOTAL BALANCE DUE AS OF 10/08/2014: $0.00 Fee Amounts are valid for date of this document only. Fees subject to change without notice.