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Home My WebLink About6051 ESPALIER CT - PERMITS - 3/8/2016C0 O Community Development & Neighborhood Services 7 rColli281 N. College Ave Fort Collins, CO 8o522 Fort 970.221.676o 970.224.6=34 -fax Building Permit #: B1508279 Issued Full: 03/08/2016 Site Address: 6051 ESPALIER CT Permit Type: New Single Family Detached �. Job Valuation: $364,843.40 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: 29.3 Rear setback: 42.5 Right setback: 5.3 Left setback: 5.5 Minor Amend #: Plat File #: 1806 ZBA Case #: Zoning district: LMN - LOW DENSITY MIXED -USE NEIGHBORHOOD DISTRICT Legal: Subdivision/PUD: KECHTER FARM FILING 1 Code: Res sq ft: 3004 Com sq ft: # of stories: 2 Occ Group: Fire Sprklr: Stock plan #: 2122e Contractor: TOLL BROTHERS 3003 E Trilby Rd Fort Collins, CO 80528 Filing #: Lot #: 11 Block #: 5 Ind sq ft: Basement sq ft: 1403 Const Type: V-B Stock plan options: 8, 14, 16, 17 License #: D-769 Supervisor cert#: 2125-D1 Phone: 970-305-0474 Subcontractor(s) Phone License Number Electrical: CHADWICK ELECTRIC INC 970-484-0544.. - ME-17. Mechanical: FORT COLLIN.S'HEATING & AIR 970-484-4552 H'1309. Plumbing: PLUMBING SERVICES INC 970-669-2675 MP-70 Framing: NC BUILDERS, LLC, 970-691-2547 F-291 Roofing: D-7 ROOFING, _303-758-7663 . R-2244 Job Contact: Brian Kelly. - 970-305-0474 Work Description: New. 3004 sf single family detached residence with 1403 sf unfinished basement and 615 sf attached garage Stock Plan: 2122e with options: 8 (Expanded basement), 14 (Country Manor elevation), 16 (Second floor master bedroom) 17 (Additional bath) FCLWD. Energy Compliance: SPA. Job.contact: Derek Giehm 970-815-8753 II SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 ***By Web: http://vwvw.fcgov.com/CitizenAccess I ***By Mobile Device: http://www.fcgov.com/CitizenAccess/mobile IlInspections: GL SWR RM UGP WTR FIR FP RE EG IN FNM FNP FNB RP FNE TOTAL FEES PAID AS OF 03/08/16: $24,380.67 Payment method: Check 9692079 " 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: LDate: r&1 /i, Form Revised Oct 2010 F -I - ort Collins Site Address: 6051 ESPALIER CT Job Valuation: $364,843.40 Category: Transactions Method Check Number Date Paid Check CK#2302 11/19/2015 Check CK # 9692079 03/08/2016 Check CK# 2480 02/17/2016 Check CK# 2301 11/19/2015 Receipt issued: 03/08/2016 Total Paid to Date: Fee Description Account Code Building Permit Fee w/Subs 1000.422010 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 6010.451500 Elec: Secondary Service 5010.473240 (Service B) Elec: Temp Pedestal 5010.475050 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 R D Community Development & Neighborhood Services 281 N. College Ave Fort Collins, CO 8o522 970.221.676o 970.224.6134 -fax Building Permit #: B1508279 Issued Full: 03/08/2016 Permit Type: New Single Family Detached Single Family Detach Res Amount Paid $272.00 $23, 815.87 $150.00 $142.80 $24,380.67 Fee Amount ( es etached) Parkland: Community 702000.443140.0 Parkland: Neighborhood 270701 7bo.4431 10 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 $2, 028.38 $502.20 $7,023.24 $1,185.74 $1.97 $51.18 $3.06 $819.00 $175.10 $150.00 $423.00 $502.00 $284.00 $1-,676.00 $1, 976.00 $272.00 $93.00 $212.00 $1,710.00 $130.06 $2,050.74 $3,112.00 Comments Ck# 2302 by Toll Bros. INC Toll Bros., Inc paid with check #9692079 Pay by Toll Brothers check # 2480 Ck#2301 by Toll Bros. INC Amount Paid Date Paid $2,028.38 03/08/2016 $502.20 03/08/2016 $7,023.24 03/08/2016 $1,185.74 03/08/2016 $1.97 03/08/2016 $51.18 03/08/2016 $3.06 03/08/2016 $819.00 03/08/2016 $175.10 ` 03/08/2616 $150 00 ,' 02/17/2016 ..$423.00 03/08/2016 :....: $502.00. - _ . _ 03/08/2016 Amount Due $284.00 03/08/2016 $1,676.00 03/08/2016 $1,976.00 03/08/2016 $272.00 11/19/2015 $93.00 03/08/2016 $212.00 03/08/2016 $1,710.00 03/08/2016 $130.06 03/08/2016 $2,050.74 03/08/2016 $3,112.00 03/08/2016 TOTAL FEES: $24,380.67 $24,380.67 TOTAL BALANCE DUE AS OF 03/08/2016: $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0.00 Fee Amounts are valid for date of this document only. Fees subject to change without notice.