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Home My WebLink About6126 HAWKS PERCH LN - PERMITS - 9/19/2019�t of Community Development & Neighborhood Services 281 N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134 -fax Building Permit #: B1904798 Issued Full: 09/19/2019 Permit Type: New Single Family Detached Site Address: 6126 HAWKS PERCH LN Job Valuation: $476,184.00 Category: Single Family Detach Res Owner: TOLL CO I LLC 250 GIBRALTAR RD 3RD FL HORSHAM, PA 19044-2323 Zoning: Frontsetback: 15.5' Phone:303-708-0730 Rear setback: 38' Right setback: 10.1' Left setback: 15' Minor Amend #: Plat File #: ZBA Case #: Zoning district: LMN - LOW DENSITY MIXED -USE NEIGHBORHOOD DISTRICT Legal: Subdivision/PUD: KECHTER FARM FILING 1 Filing M Code: Res sq ft: 4296 Com sq ft: # of stories: 2 Occ Group: Fire Sprklr: Stock plan #: Contractor: TOLL BROTHERS 10 Inverness Dr. Suite 125 Englewood, CO 80112 Subcontractor(s) , K- Electrical: i CHADWICELECTRIC-ING- '- Mechanical:--FORT"COLLINS HEATING &!AIR' Plumbing: - PLUMBING SERVICES, INCI Framing: j NC BUILDERS,LLC j Roofing: ADVANCED ROOFING TECH ' - Job Contact: Stepheri`Schwarzer' Ind sq ft: _ Const Type: V-B Stock plan options: Lot #: 2 Block #: 12 Basement sq ft: 2012 License #: D-769 Supervisor cert#: 2125-1p1 Phone:970-901-0343 License Number r , r- ME-17 � MP-966 i F-291 Work Description: New 2 story 4,296 sf single family detached residence with 2,012 sq ft unfinished basement and '912.sf attached garage. FCLWD. Energy Compliance: Res Check -with Blower..Door-Job contact: Brian Kelly 970-305-0474. SCHEDULE INSPECTIONS: ** via Text Message: 888-406-6394 ** By Phone: 970-221-6769 ** Online Portal: fcgov.com/CitizenAccess ** Online Portal via Mobile Device: fcgov.com/CitizenAccess/i Possible Inspections Required: 204 105 202 102 104 203 205 201 206 207 302 300 303 200 301 TOTAL FEES PAID AS OF 09/19/19: $37.619.17 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 owner's 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: PZa P[ Date: 7 f 9 Form Revised Oct �t Collins Community Development & Neighborhood Services 281 N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134 -fax Building Permit #: B1904798 Issued Full: 09/19/2019 Permit Type: New Single Family Detached Site Address: 6126 HAWKS PERCH LN Job Valuation: $476,184.00 Category: Single Family Detach Res Transactions Method Check Number - Date Paid Amount Paid Comments Trust Account 09/19/2019 $37,469.17 Trust Account 08/13/2019 $150.00 Receipt issued: 09/19/2019 Total Paid to Date: $37,619.17 Fee Description Account Code Fee Amount Amount Paid Date Paid Amount Due Building Permit Fee w/Subs 1000.422010 $3,135.38 $3,135.38 09/19/2019 $0.00 City Sales/Use Tax 251.122030 $9,166.54 $9,166.54 09/19/2019 $0.00 County Sales/Use Tax 100.217030 $1,904.74 $1,904.74 09/19/2019 $0.00 EI66:-City Sales Tax 501.211160 $2.22 $2.22 09/19/2019 $0.00 Elec: Comm. Revenue 5010.451020 $57.78 $57.78 09/19/2019 $0.00 Elec: PILOTS 5010.451500 $3.48 $3.48 09/19/2019 $0.00 Elec: Secondary Service 5010.473240 $1,250.00 $1,250.00 09/19/2019 $0.00 Elec: Temp Pedestal 5010.475050 $210.99 $210.99_ 09/19/2019 $0.00 FF Permit Fee (Flat -Fee)--! 1000.422010 i-, $150.00 _ $150.00 j 68/13/2019 $0.00 Fire Capital Exp. (Res) 103922.442020.--, r - 1 $671.00 --$671.00 i 09/19/2019- -- $0.00 eneral Govt. Capt. Exp--'ri 510810.441080 0 I j 1$914.00 % ,- $914 00 09/19/2019 -" {;-,-"$0.00 ,`1291.211330 + l 1 i Larimer County Reg. Road I I $420_00 ^, , $420 00 , 69/19/2019 , ` l (Res) ,. 1$0.00 ` Parkland: Community 702000.443140.0 $3,830.00 $3,830.00__ _ _ _0_9/1912019 $0.00 Parkland: Neighborhood 270701700.443110 $2,712.00- '-� $2,712.000 9/1912019, $0.00 Plan Check Fee 1000.444010 - $1,509.63 -` $1,509.63 09/19/2019'~ _ $0.00 Police Capital Exp. (Res) ,602900.442010 __: r_, $375.00 $375.00 09/19/2019 `,�.� $0.00 Poudre School District (1-4 100:211310--- _ __ - $1,710.00 $1,710.00 09/19/2019 $0.00 Units) Stormwater Dev. Review 5040.473130 $142.15 $142.15 09/19/2019 $0.00 Stormwater PIF 5040.473510 $2,440.26 $2,440.26 09/19/2019 $0.00 Transportation Capital Exp. 2910.445010 $7,014.00 $7,014.00 09/19/2019 $0.00 (Res) TOTAL FEES: $37,619.17 $37,619.17 $0.00 TOTAL BALANCE DUE AS OF 09/19/2019: 0.00 Fee Amounts are valid for date of this document only. Fees subject to change without notice.