HomeMy WebLinkAbout6127 EAGLE ROOST DR - PERMITS - 7/15/2019�t Collins
of
Community Development & Neighborhood Services
281 N. College Ave Fort Collins, CO 80522
970.221.676o 970.224.6134 -fax
Building Permit #: B1903931
Issued Full: 07/16/2019
Permit Type: New Single Family Detached
Site Address: 6127 EAGLE ROOST DR
Job Valuation: $409,845.20 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: 52.8' Right setback: 6.7' Left setback: 15.9'
Minor Amend M Plat File #: ZBA Case #:
Zoning district: LMN - LOW DENSITY MIXED -USE NEIGHBORHOOD DISTRICT
Legal: Subdivision/PUD: KECHTER FARM FILING 2 Filing#: Lot#: 11 Block#: 12
Code: Res sq ft: 3664 Com sq ft: Ind sq ft: Basement sq ft: 1581
# of stories: 2 Occ Group: Const Type: V-B
Fire Sprklr: Stock plan #: Stock plan options:
Contractor: TOLL BROTHERS': License #: D-769 Supervisor cert#: 4020-Dl
10 Inverness Dr. Suite 125 '
Englewood, CO k,80112 Phone: 970-901-0343
Subcontractor(il, - rJ - '�Phone License Number
Electrical: CHADWICK-ELECTRIC.INC 1 11�970484-054,4 Mechanical: FORT _FORT CCLLINS HEATING &'AIR 970-484-4562-----
Plumbing: PLUMBING SERVICES INC 970-669-2675 P MP=70�—
Framing: NC BUILDERS LLiC ({ ' 970-691 2547 j ffh I F# 291" 1
Roofing: D-7 ROOFING rf l 303-758 7663 RR-2244 4!
Job Contact.: - -' � �=,�,,,Stephen Schwarzer 970-901-0343----'
Work Description: New 2-story,.3,664 sf-single-family detached residence -with 1,581 sf unfinished basement and 56-1`sf-attached
garage. FCLWD. Energy Compliance:_ResCheck, with -Blower Poor: -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/mobile
Possible Inspections Required: 204 105 202 102 104 203 205 201 206 207 302 300 303 200 301
TOTAL FEES PAID AS OF 07/15/19: $34,974.42 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 penult 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: ( Ply% Sr�GlaCjy/ Date: 7` 1 S — J I
Form Revised Oct 2010
City of Community Development & Neighborhood Services
Fort Collins 281 N. CollegeAue Fort Collins, CO 80522
970.221.676o 970.224.6134 -fax
Building Permit #: B1903931
- Issued Full: 07/16/2019
Permit Type: New Single Family Detached
Site Address: 6127 EAGLE ROOST DR
Job Valuation: $409,845.20 Category: Single Family Detach Res
Transactions
Method
Check Number Date Paid
Amount Paid Comments
Trust Account
06/04/2019
$1,335.43
Trust Account
07/16/2019
$33,488.99
Trust Account
06/12/2019
$150.00
Receipt issued: 07/15/2019 Total Paid to Date: $34,974.42
Fee Description
Building Permit Fee w/Subs
City Sales/Use Tax
County Sales/Use Tax
Elec: City Sales Tax
Elec: Comm. Revenue
Elec: PILOTS
Elec: Secondary Service
Elec: Temp Pedestal
FF Permit Fee (Flat Fee)
Fire Capital Exp. (Res)-
General Govt. Capt. Exp.
(Res)
Larimer County. Re Road
(Res)
Parkland: Community
Parkland: Neighborhood
Plan Check Fee
Police Capital Exp. (Res)
Poudre School District (1-4
Units)
Stormwater Dev. Review
Stormwater PIF
Transportation Capital Exp.
(Res)
Account Code
1000.422010
251.122030
100.217030
501.211160
5010.451020
5010.451500 -,
5010.473240
Fee Amount
�.
A
'
$2,773.58
$7,889.52
$1,639.38
$2.22
$157.78
$3.48
_'$1,250.00
5010.475050
1000.422010 $150.00
I(5103922.442020 $671.00
0810.44080.0 $914.00
291.211330 $420.00_/'
'702000.443140.0 $3,830.00r
270701700.443110 $2;712.00
1000,444010 -- --$1,385.43
75.006 200:=�$3
100.211310 $1,710.00
5040.473130 $137.80
5040.473510 $1,878.24
2910.445010 $7,014.00
m
ount Paid
$2,773.58
$7,889.52
$1,639.38
$2.22
$57.78
$3.48
Date Pa
07/15/201
07/15/201
07/15/201
07/15/201
07/15/201
07/15/201
$1,250.00 07/15/201
$210.99 t i %l5/201
$150.00 06/112/201
j` ttt -$671 `00 07/15/201
l $91 . 0} 114� ] 7/115/ 101
11 jt L f{
$420:00,j 07/15/201
$2-,712.00
$1,335.43
$375.00
$1,710.00
$137.80
$1,878.24
$7,014.00
TOTAL FEES: $34,974.42 $34,974.42
id Amount Due
9
$0.00
9
$0.00
9
$0.00
9
$0.00
9
$0.00
9
$0.00
9
$0.00
9
$0.00
9F-7,��
�$0.00
9/
t $0.00
9 !
M1_"$0.00
07/15/201'9
06/04/2019
07115/2019
07/15/2019
07/1512019
07/15/2019
07/15/2019
TOTAL BALANCE DUE AS OF 07/1512019:
$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.