The URL can be used to link to this page

Home My WebLink About6132 HAWKS PERCH LN - PERMITS - 10/21/2019�Forof t Collins Community Development & Neighborhood Services 281 N. College Ave Fort. Collins, CO 80522 970.221.676o 970.224.6134 -.fax Building Permit #: B1907801 Issued Full: 10/21/2019 Permit Type: New Single Family Detached Site Address: 6132 HAWKS PERCH LN Job Valuation: $432,489.65 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: 15.5' Rear setback: 36.1' Right setback: 13.2' Leftsetback: 12.5' Minor Amend #: Plat File #: ZBA Case #: Zoning district: LMN - LOW DENSITY MIXED -USE NEIGHBORHOOD DISTRICT Legal: Subdivision/PUD: KECHTER FARM FILING 1 Filing#: —Lot #: 1 Block#: 12 Code: Res sq ft: 3871 Com sq ft: Ind sq ft: Basement sq ft: 2012 # of stories: 2 Occ Group: Const Type: V_B Fire Sprklr: Stock plan #: Stock plan options: Contractor: TOLL BROTHERS 10 Inverness Dr. Suite 125 Englewood, CO 80112 Subcontractor(s)--- - Electrical: j CHADWICK-ELECTRIC INC' '- / Mechanical: I i-__FORT'COLLINS HEATING &";AIR' Plumbing: Framing: I PLUMBING SERVICES, INE I k, F NC BUILDERS', I LLCI l--• Roofing: ADVANCED -ROOFING TECH Job Contact: Stephen`-Schwarzer- -= License #: D-769 Supervisor cert#: 2125-D1 Phone: 970-901-0343 I License Number ME-17 -- -' ---- 'H-t1309 MP-966 F-291�I I LJ Work Description: New 2-story, 43871 sf single family- detached residencewith 2012 sq. ft. unfinished basement an`d`750,sf attached garage. FCLWD. Energy Compliance:_ResCheck with.Blower Door. Job contact: Brian Kelly 970-305-0474 SCHEDULE INSPECTIONS: ** via Text Message: 888-406-6394 ** By Phone: 970-221-6769 II ** Online Portal: fcgov.com/CitizenAccess ** Online Portal via Mobile Device: 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 10121/19: $36,013.61 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: ! f!LLtV Date: lo hz_( F rtn Revised Oct 2010 �Fort Collins Community Development & Neighborhood Services 281 N. College Ave Fort Collins, CO 80522 97o.221.676o 970.224.6134 -fax Building Permit #: B1907801 Issued Full: 10/21/2019 Permit Type: New Single Family Detached Site Address: 6132 HAWKS PERCH LN Job Valuation: $432,489.65 Category: Single Family Detach Res Transactions Method Check Number Date Paid Amount Paid Comments Trust Account 10/21/2019 $34,618.38 Trust Account 08/20/2019 $1,395.23 Receipt issued: 10/21/2019 Total Paid to Date: $36,013.61 Fee Description Account Code Fee Amount Amount Paid Date Paid Amount Due Building Permit Fee w/Subs 1000.422010 $2,897.78 $2,897.78 10/21/2019 $0.00 City Sales/Use Tax 251.122030 $8,325.43 $8,325.43 10/21/2019 $0.00 County Sales/Use Tax 100.217030 $1,729.96 $1,729.96 10/21/2019 $0.00 Elec: City Sales Tax 501.211160 $2.22 $2.22 10/21/2019 $0.00 Elec: Comm. Revenue 5010.451020 $57.78 $57.78 10/21/2019 $0.00 Elec: PILOTS 5010.451500 $3.48 $3.48 10/21/2019 $0.00 Elec: Secondary Service 5010.473240 $1,250.00 $1,250.00 10/21/2019 $0.00 Elec: Temp Pedestal _ 5010.475050 $210.99 $210.99 _10/21/2019 $0.00 Fire Capital Exp.(Res) - 103922.442020 _, $671:00.1 $671.00 10/21/2019 $0.00 General Govt. Capt.Exp. 510810.441080,0- i- $614.00 ` r.---$914.00 130/21/2019�, ;- ,D$0.00 (Res) I ' ---, r� f rr j - Larimer County Reg Road291.211330 I I $420.00 { i $420.00 10/21/2019 s � ``--�$0.00 (Res) .�"':� i I Parkland: Community 702000.443140.0 `1 $3;830.00 a $3;830.00`ti,� L10/21/2019 ./$0.00 Parkland: Neighborhood 270701700.443110 $2,712.00 $2,7.12.00.____ 10/21/2019 $0.00 Plan Check Fee 1000.444010 $1,395.23--_ $1,395.2308/2072019 $0.00 Police Capital Exp. (Res) 602900.442010 _- - 375.00� $375.00 10/21/2019 1 $0.00 Poudre School District (1-4 y100.211310 ✓ �: $1,710:00 $1,710.00 10/21/2019 $0.00 Units)®- Stormwater Dev. Review 5040.473130___ $135.95 $135.95 10/21/2019 $0.00 Stormwater PIF 5040.473510 $2,358.79 $2,358.79 10/21/2019 $0.00 Transportation Capital Exp. 2910.445010 $7,014.00 $7,014.00 10/21/2019 $0.00 (Res) TOTAL FEES: $36,013.61 $36,013.61 $0.00 TOTAL BALANCE DUE AS OF 10/21/2019: 0.00 Fee Amounts are valid for date of this document only. Fees subject to change without notice.