HomeMy WebLinkAbout6308 Fall Harvest Way - Permits/Single Family New - 01/14/2019art Collins
Site Address: 6308 FALL HARVEST WAY
Community Development & Neighborhood Services
281 N. College Ave Fort Collins, CO 80522
970.221.676o 970.224.6134 -fax
Building Permit #: B1810625
Issued' Full: 01/14/2019
Permit Type: New Single Family Detached
Job Valuation: $323,950.30 Category: Single Family Detach Res
Owner: TOLL CO I LLC
250 GIBRALTAR RD 3RD FL
HORSHAM, PA 19044-2323 Phone: 303-708-0730
Zoning: Front setback: 25.5' Rear setback: 33.2' Right setback: 18.4' Left setback: 18'
Minor Amend #: Plat File #: ZBA Case #:
Zoning district: UE - URBAN ESTATE DISTRICT
Legal: Subdivision/PUD:
Filing #: Lot #: 2 Block #: 25
Code: Res sq ft: 3003 Com sq ft: Ind sq ft: Basement sq ft: 1194
# of stories: 1 Occ Group: Const Type:
Fire Sprklr: Stock plan #: SP02078 Stock plan options: 1,10
Contractor: TOLL BROTHERS License #: D-769 Supervisor cert#: 2125-Dl
10 Inverness Dr. Suite 125
Englewood, CO 80112 Phone: 970-901-0343
Subcontractor(slm
Electrical: ? i CHADWICK.ELECTRIC INC
Mechanical: i FORT COLL] N$"H EATI NG &'AIR; -
Plumbing: PLUMBING SERVICES INC
Framing: NC BUILDERS, 11161 I
Roofing: D-7 ROOFING.
-
Job Contact: Brian Kelly
Phone
i 970�484`0544,_
970-484-4552----
970-659-2675
970-691-2547
303-758=7663 _-
970-305-0474_
License Number
ME-17
r H -1309 -- -
! f. �jMP-70t
##1`1291- .,
! ; R 2244__
_.a -_i �J L J
Work Description: New 2-story 3003 sq. ft. single family detached residence with 1194 sq. ft. unfinished basement`and-693 sq. ft.
attached garage. SP02078 (Montana High Plains) with.options 1 (Farmhouse Elevation) and 10 (139- Expanded Rear Patio Cover)-.
FCLWD. Energy Compliance: Rescheck-w/Blows door._ Job contact: Brian Kelly 970-305-0474
II SCHEDULE INSPECTIONS: *** By Phone: 970-221-6769 ***By Web: http://www.fcgov.com/CitizenAccess II
***By Mobile Device: http://www.fcgov.com/CitizenAccess/mobile
Possible Inspections Required: 204 105 202 102 104 203 205 201 206 207 302 300 303 200 301
TOTAL FEES PAID AS OF 01/14/19: $27,624.44 Payment method: Trust Account
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: J ��_ Print Name: DY1 T�Lihar.! M� r(�le Date: 64( -
F rm Revised Oct 2010
rfCollins
281 N. College Ave Fort Collins, CO 80522
970.221.676o 970.224.6134 -.fax
Building Permit#: B1810625
Issued Full: 01/14/2019
Permit Type: New Single Family Detached
Site Address: 6308 FALL HARVEST WAY
Job Valuation: $323,950.30 Category: Single Family Detach Res
Transactions
Method Check Number Date Paid Amount Paid Comments
Trust Account 01/14/2019 $27,300.44
Trust Account 12/07/2018 $324.00
Receipt issued: 01/14/2019 Total Paid to Date: $27,624.44
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
Elec: Secondary Service
5010.473240
Elec: Temp Pedestal
5010.475050
Fire Capital Exp. (Res)
103922.442020
General Govt. Capt. Exp.
510810.441080.0
(Res) l
Larimer County Reg. Road J 291.211330
(Res Detached)
Parkland: Communityi
702000.443140.0'
Parkland:, Neighborhood
270701700.443110
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
Transportation Capital Exp. 2910.445010
(Res)
Fee Amount Amount Paid
Date Paid
Amount Due
$2,309.18
$2,309.18
01/14/2019
$0.00
$6,236.04
$6,236.04
01/14/2019
$0.00
$890.86
$890.86
01/14/2019
$0.00
$2.07
$2.07
01/14/2019
$0.00
$53.79
$53.79
01/14/2019
$0.00
$3.24
$3.24
01/14/2019
$0.00
$1,143.00
$1,143.00
01/14/2019
$0.00
$182.70
$182.70
01/14/2019
$0.00
$526:00"--,-.,
$526.00
01/14/2019
$0.00
$716:00~ `a'
$716.00
01/14/2019
$0.00
_
'-L
!$302.00
r $302 00'
01/14/ 019 ` itr� �
'( 1 $0.00
$2, 381:00 -
$2;881 0d
t dl/14/201`9
ti
-' 0'00 .
$2,210.00 " r
$2;210.00 L''_
J01%14/2019 (
$324.00 �------'$324,OOmm
",12/07/2018
$0.00
$294:00
�---$294:00-
-01/14l2019---
$0.00
$1,710.00- '""
$1,710.00
�.
01/14/2019
$0.00
$162.85
$162.85
01/14/2019
$0.00
$2,157.71
$2,157.71
01/14/2019
$0.00
$5,520.00
$5,520.00
01/14/2019
$0.00
TOTAL FEES: $27,624.44 $27,624.44 $0.00
TOTAL BALANCE DUE AS OF 01/1412019: 0.00
Fee Amounts are valid for date of this document only. Fees subject to change without notice.
Form Revised Oct 2010