The URL can be used to link to this page

Home My WebLink About6315 MORNING LIGHT PL - PERMITS - 12/23/2016Frt Collins Community Development &Neighborhood Services 281 N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134 -,% Building Permit#: B1606386 Issued Full: 12/23/2016 Permit Type: New Single Family Detached Site Address: 6315 MORNING LIGHT PL Job Valuation: $480,989.35 Category: Single Family Detach Res Owner: TOLL CO I LLC 250 GIBRALTAR RD 3RD FL HORSHAM, PA 19044-2323 Zoning: Front setback: 25.5' Phone: 303-708-0730 Rear setback: 36.5' Right setback: 15.5' Left setback: 10.6' Minor Amend #: Plat File #: ZBA Case #: Zoning district: UE - URBAN ESTATE DISTRICT Legal: Subdivision/PUD KECHTER FARM FILING 1 Filing #: Lot #: 7 Block #: 21 Code: Res sq ft: 4678 Com sq ft:. Ind sq ft: Basement sq ft: 1317 # of stories: 2 Occ Group: Const Type: V-B Fire Sprklr: Stock plan #: 2093e Stock plan options: 5, 10, 11, 24, 25 Contractor: TOLL BROTHERS - 3003 E Trilby Rd Fort Collins, CO 80528 Electrical: Mechanical: CHADWICK_ELECTRIC INC FORT COLLINS,HEATING &FAIR Plumbing: _PLUMBING SERVICES INC Framing: NC BUILDERSLLC Roofing: D-7 ROOFING) Kell l Job Contact:�Br an /j Work Description: New 2 story, 4,678 sq ft single family dt License #: D-769 Phone: 970-305-0474 Supervisor cert#: 2125-D1 License Number ❑ ME-17__� H-1309----�J N1P,76 F-291 R-224_ 4� / 1,317 sq ft unfinished basement and-andsq ft attached garage. Stock Plan 2093e with options 5 (017cWal_ _k_out-Basement),-10-(023 Expanded Family Room), 11 (532 Palladian Kitchen), 24 (140/544 G Expanded Porch), & 25 (016 Four Car arage). FCLWD. Energy Compliance=SPA. 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 Inspections: GL SWR RM UGP WTR FIR FP RE EG IN FNM FNP FNB RP FNE TOTAL FEES PAID AS OF 12/23/16: $28,312.62 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: Print Name: '�P_tp','A 1y Date: Z- 2,3r z o i- Form Revised Oct 2010 �.F.�o�rt Collins 281 N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134 -fax Building Permit#: B1606386 Issued Full: 12/23/2016 Permit Type: New Single Family Detached Site Address: 6315 MORNING LIGHT PL Job Valuation: $480,989.35 Category: Single Family Detach Res Transactions Method Check Number Date Paid Amount Paid Comments Trust Account 12/23/2016 $27,681.62 Trust Account 11/16/2016 $631.00 Receipt issued: 12/23/2016 Total Paid to Date: $28,312.62 Fee Description Account Code Fee Amount Building Permit Fee w/Subs 1000.422010 $3,156.98 City Sales/Use Tax 251.122030 $9,259.05 County Sales/Use Tax 100.217030 $1,563.22 Elec: City Sales Tax 501.211160 $2.02 Elec: Comm. Revenue 5010.451020 $52.59 Elec: PILOTS 5010.451500 Elec: Secondary Service 5010.473240 (Service B) Elec: Temp Pedestal i5010.475050 FF Permit Fee (Flat Fee) 1000.422010 j Fire Capital Exp. (Res) 103922 442020 `_,�' L General Govt. Ca pt. Ex��5� 810.441080. (Res) Larimer County ,Reg. Road 2912-11330 (Res Detached),,� Parkland: Community �� A702000.443140.0 Parkland: Neighborhood \ 270701700.443110 Plan Check Fee w/Stock Plan'1000.44401'0 Police Capital Exp. (Res) 6029000 442010 Poudre School District (1-4 100.2113101= - Units) Stormwater Dev. Review 5040.473130 Stormwater PIF 5040.473510 Street Oversizing: 2910.445010 Res -Detached $3.15 $806.00 Amount Paid $3,156.98 $9,259.05 $1,563.22 $2.02 $52.59 $3.15 $806.00 Date Paid 12/23/2016 12/23/2016 12/23/2016 12/23/2016 12/23/2016 12/23/2016 12/23/2016 $177:97 $177.97 112/23/2016 $150:00 $150.00 �11/16/20�16 ($f427.00 $47:�1200 2/23/2016 07.00 (:0$3 50) 12/23/2016I$302:00 02.00 12/23/2016 $1,692.00 $481.00-` $481.00 11/16/2016 , $214.00 $214.00 12/23/2016 $1,710.00 $1,710.00 12/23/2016 $170.69 $170.69 12/23/2016 $2,529.95 $2,529.95 12/23/2016 $3,112.00 $3,112.00 12/23/2016 TOTAL FEES: $28,312.62 $28,312.62 TOTAL BALANCE DUE AS OF 12/23/2016 Amount Due $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 -�$0.00 c_ $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.