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HomeMy WebLinkAbout6227 SAKER CT - PERMITS - 1/29/2016C'}" 0f Community Development & Neighborhood Services 281 N. College Ave Fort Collins, CO 80522 F6rt Collins 970.221.676o 970.224.6134 -fax Building Permit #: B1508258 Issued Full: 01/29/2016 Permit Type: New Single Family Detached Site Address: 6227 SAKER CT Job Valuation: $360,159.20 Category: Single Family Detach Res Owner: TOLL CO I LLC 250 GIBRALTAR RD 3RD FL HORSHAM, PA 19044-2323 Phone: 303-708-0730 Zoning: Front setback: 25.4 Rear setback: 25.1 Right setback: 10.4 Left setback: 16.4 Minor Amend #: Plat File #: ZBA Case #: Zoning district: UE - URBAN ESTATE DISTRICT Legal: Subdivision/PUD: KECHTER FARM FILING 1 Filing #: Lot #: 5 Block #: 17 Code: Res sq ft: 3101 Com sq ft: Ind sq ft: Basement sq ft: 1194 # of stories: 1 Occ Group: Const Type: V-B Fire Sprklr: Stock plan #: 2078e Stock plan options: 8, 10, 11, 12 Contractor: TOLL BROTHERS License #: D-769 Supervisor cert #: 3797-D1 3003 E Trilby Rd Fort Collins, CO 80528 Phone: 970-305-0474 Subcontractor(s) Phone License Number Electrical: CHADWICK ELECTRIC INC 970=484-0544 ME-17 Mechanical: FORT COLLINS HEATING &'AIR 970-484-4552 . _ H-1309. . Plumbing: PLUMBING SERVICES INC 970-669-2675 MP-70 Framing: NC BUILDERS, iLLC 970-691-2547 F-291 Roofing: D-7 ROOFING 303-758-7663 R-2244 Job Contact: Brian Kelly. 970-305-0474 Work Description: New 3101 sf single family detached residence with 1194 sf unfinished basement and 812 sf attached. garage. Stock Plan 2078e with options: 8. (Garage extension 4'); 10 (Expanded rear patio), 11 (Walkout bay), 12 (Grand master suite): FCLWD. Energy Compliance: SPA. Job contact: Derek Giehm 970-815-8753 I SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 *** By Web: http://www.fcgov.com/CitizenAccess I ***By Mobile Device: http://www.fcgov.com/CitizenAccess/mobile Inspections: GL SWR RM UGP WTR FR FP RE EG IN FNM FNP FNB RP FNE TOTAL FEES PAID AS OF 01/29/16: $24,613.72 Payment method: Check 9677249 ** 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 Namel a G -(67�xokf6ate: ` Z 9 2e f Form Revised Oct 2010 it E; Site Address: Job Valuation: i' Transactions Method f i Check .� Check Check ty Development & Neighborhood Services 281 N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134 -fax Building Permit #: B1508258 Issued Full: 01/29/2016 Permit Type: New Single Family Detached 6227 SAKER CT $360,159.20 Category: Single Family Detach Res Check Number Date Paid Amount Paid Comments CK# 2330 11/18/2015 $259.00 Ck# 2330 by Toll Bros., INC C K # 9677249 01/29/2016 $24,204.72 CK# 2329 12/09/2015 $150.00 Toll Bros. Inc. Denver Div. paid with check #2329 j Receipt issued: 01/29/2016 Total Paid to Date: $24,613.72 it s i Fee Description Account Code Building Permit Fee w/Subs 1000.422010 City Sales/Use Tax 251.122030 County Sales/Use Tax 100.217030 Elec: City Sales Tax 501.211160 Elec: Comm. Revenue 5010.451020 Elec: PILOTS 5010.451500 1 Elec: Secondary Service 5010.473240 ' (Service B) Elec: Temp Pedestal 5010.475050 �.i I j FF Permit Fee (Flat Fee) 1000.422010 Fire Capital Exp. (Res) 103922.442020 General Govt. Capt. Exp. 510810.441080.0 (Res) Larimer County Reg. Road 291.211330 (Res Detached) Parkland: Community 702000.443140.0 Parkland: Neighborhood 270701700.443110 Plan Check Fee w/Stock Plan 1000.444010 Plan Check Fee w/Stock Plan 1000.444010 Police Capital Exp. (Res) 602900.442010 Poudre School District (1-4 100.211310 Units) Stormwater Dev. Review 5040.473130 Stormwater PIF 5040.473510 Street Oversizing: 2910.445010 Res -Detached TOTAL FEES: Fee Amount Amount Paid Date Paid Amount Due $2,508.98 $2,508.98 01/29/2016 $0.00 $6,933.06 $6,933.06 01/29/2016 $0.00 $1,170.52 $1,170.52 01/29/2016 $0.00 $1.97 $1.97 01/29/2016 $0.00 $51.18 $51.18 01/29/2016 $0.00 $3.06 $3.06 01/29/2016 $0.00 $819.00 $819.00 01/29/2016 $0.00 $175.10 $175.10 01/29/2016 $0.00 $150.00 $150.00. 12/09/2015 $0.00 $423.00 $423.00 01/29/2016 $0.00 $502.00 $502.00 • 01/29/2016 $0.00 $284.00 $284.00 01/29/2016 $0.00 $1,676.00 $1,676.00 01/29/2016 . $0.00 $1,976.00 $1,976.00 01/29/2016 $0.00 $102.00 $102.00 01/29/2016 $0.00 $259.00 $259.00 11/18/2015 $0.00 $212.00 $212.00 01/29/2016 $0.00 $1,710.00 $1,710.00 01/29/2016 $0.00 $158.52 $158.52 01/29/2016 $0.00 $2,386.33 $2,386.33 01/29/2016 $0.00 $3,112.00 $3,112.00 01/29/2016 $0.00 $24,613.72 $24,613.72 TOTAL BALANCE DUE AS OF 01/29/2016: $0.00 0.00 Fee Amounts are valid for date of this document only. Fees subject to change without notice. Form Revised Oct 2010