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Home My WebLink About6020 FALL HARVEST WAY - PERMITS - 8/7/2019arof t Collins Community Development & Neighborhood Services 281 N. College Ave Fort Collins, CO 80522 970.221.676o 970.224.6134 -fax Building Permit #: B1904139 Issued Full: 08/07/2019 Permit Type: New Single Family Detached Site Address: 6020 FALL HARVEST WAY Job Valuation: $285,619.35 Category: Single Family Detach Res Owner: TOLL CO I LLC 250 GIBRALTAR RD 3RD FL HORSHAM, PA 19044-2323 Phone: Zoning: Front setback: 15.5' Rear setback: 23.2' Right setback: 10.5' Left setback: 10.5' Minor Amend #: Plat File #: ZBA Case #: Zoning district: LMN - LOW DENSITY MIXED -USE NEIGHBORHOOD DISTRICT Legal: Subdivision/PUD: KECHTER FARM FILING 1 Filing#: Lot#: 4 Block#: 4 Code: Res sq ft: 2790 Com sq ft: Ind sq ft: Basement sq ft: 0 # of stories: 2 Occ Group: Const Type: V-B Fire Sprklr: Stock plan #: Stock plan options: Contractor: TOLL BROTHERS License #: D-769 Supervisor cert#: 2125-Dl 10 Inverness Dr. Suite 125 Englewood, CO 80112 Phone: 970-901-0343 Subcontractor(s)___ _) __ ',Phone ` _ License Number Electrical: I i CHADWICK.ELECTRIC INC 1 -, 976--484-0544-- Mechanical: ----- FORT COLLINSAATING&AIR- j ;/ 970-484-4552--,'� ' I i j 'H-1'309--.,`' FraminPlumbg: , _-NC BUlLDERSGO ERGCY AND MI CHANT �, 903-295-3362 70-691-2547FP2911 Roofing: ADVANCED ROOFING TECH ---970'663=0203= ' ? �, , 1 ` Job Contact: Stephen-Schwarzer— — --970-901-0343-- J t- '• Work Description: New 2-st6ry, 2,790 sq ft single family detached residence with fireplace and 438 sq ft attached g`arage.,FCLWD. Energy Compliance: ResCheck-,with Blower Door. Job'6bntact: Brian Kelly 970-305-0474 IISCHEDULE 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 N Possible Inspections Reauired: 204 105 202 102 104 203 205 201 206 207 302 300 303 200 301 TOTAL FEES PAID AS OF 08/07/19: $30.741.60 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: "A { Il yJ �4"kl e— Date: -� ForrtVRovised Oct 2010 art Collins Site Address: 6020 FALL HARVEST WAY Community Development & Neighborhood Services 281 N. College Ave Fort Collins, CO 8o522 970.221.676o 970.224.6134 -fax Building Permit #: B1904139 Issued Full: 08/07/2019 Permit Type: New Single Family Detached Job Valuation: $285,619.35 Category: Single Family Detach Res Transactions Method Check Number Date Paid Amount Paid Comments Trust Account 06/12/2019 $1,013.03 Trust Account 08/07/2019 $29,578.57 Trust Account 06/28/2019 $150.00 Receipt issued: 08/07/2019 Total Paid to Date: $30,741.60 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 FF Permit Fee (FIatIFee) 1000.422010 __., Y Fire Capital Exp. (Res)- -- 103922.442020; - General Govt. Capt Exp.--! 510810.441080!0 (Res) 1. �, " / ; I , Larimer County R_e I. Road 291:211330 1 (Res) v Fee Amount Amount Paid Date Paid Amount Due $2,103.98 $2,103.98 08/07/2019 $0.00 $5,498.17 $5,498.17 08/07/2019 $0.00 $1,142.48 $1,142.48 08/07/2019 $0.00 $2.22 $2.22 08/07/2019 $0.00 $57.78 $57.78 08/07/2019 $0.00 $3.48 $3.48 08/07/2019 $0.00 $1,250.00 $1,250.00 08/07/2019 $0.00 $210.99__$210.99 108/07//22019 $0.00 �$150.00 - $150.00' I I06/28/2019-i ----. F- $0.00 $671.00 i "$671.00 i 06� /07%2019 f ti i �- ,'$0,00 I $914.00 $914.00, 108/07/2019 = i i t•-.4q_ "•$0.00 $361 00, j �- `_$361:00`._' 108/07,/2019-- - ru. ---,$0.00 Parkland: Community 702000.443140.0 $3,830.00,- _ $3,830.009 08/07/2019__ $0.00 Parkland: Neighborhood 270701700.443110 f $21-712.00 �._ - -- $2,7 00 �08/07/2019"-�,r $0.00 Plan Check Fee 1�000.444010 - $1 013:03 $1,013.03 06/12/2019 `;° $0.00 Police Capital Exp. (Res) 602900.442010- -- ' _ - --$375.00 $375.00 08/07/2019 $0.00 Poudre School District (1-4 100.21 31 10-`-- $1,710.00 $1,710.00 08/07/2019 $0.00 Units) Stormwater Dev. Review 5040.473130 $94.24 $94.24 08/07/2019 $0.00 Stormwater PIF 5040.473510 $1,628.23 $1,628.23 08/07/2019 $0.00 Transportation Capital Exp. 2910.445010 $7,014.00 $7,014.00 08/07/2019 $0.00 (Res) TOTAL FEES: $30,741.60 $30,741.60 $0.00 TOTAL BALANCE DUE AS OF 08/07/2019: 0.00 Fee Amounts are valid for date of this document only. Fees subject to change without notice. Parkland: Community 702000.443140.0 $3,830.00,- _ $3,830.009 08/07/2019__ $0.00 Parkland: Neighborhood 270701700.443110 f $21-712.00 �._ - -- $2,7 00 �08/07/2019"-�,r $0.00 Plan Check Fee 1�000.444010 - $1 013:03 $1,013.03 06/12/2019 `;° $0.00 Police Capital Exp. (Res) 602900.442010- -- ' _ - --$375.00 $375.00 08/07/2019 $0.00 Poudre School District (1-4 100.21 31 10-`-- $1,710.00 $1,710.00 08/07/2019 $0.00 Units) Stormwater Dev. Review 5040.473130 $94.24 $94.24 08/07/2019 $0.00 Stormwater PIF 5040.473510 $1,628.23 $1,628.23 08/07/2019 $0.00 Transportation Capital Exp. 2910.445010 $7,014.00 $7,014.00 08/07/2019 $0.00 (Res) TOTAL FEES: $30,741.60 $30,741.60 $0.00 TOTAL BALANCE DUE AS OF 08/07/2019: 0.00 Fee Amounts are valid for date of this document only. Fees subject to change without notice. (Res) TOTAL FEES: $30,741.60 $30,741.60 $0.00 TOTAL BALANCE DUE AS OF 08/07/2019: 0.00 Fee Amounts are valid for date of this document only. Fees subject to change without notice.