Permit Info
Short Description:
9629 AC, 12969 SF, 2 STORY
Approved Date:
3/10/2024 11:00:00 PM
Issued Date:
3/10/2024 11:00:00 PM
Expiration Date:
10/22/2024
Notes:
3/11/2024 8:33:24 AM
Foundation Beam Size: 8"W X 30"D
FIRE SUPPRESION SYSTEM REQUIRED
Parcel Info
City/State/Zip:
FRISCO, TX, 75034
Subdivision:
THE HILLS OF KINGSWOOD PH 1
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APPLICANT | Mary Zook | (214)536-9810 | crestcustomhomes@gmail.com | 7421 CR 202 | McKinney, TX 75071 |
OWNER | CREST CUSTOM HOMES INC | (214)536-9810 | crestcustomhomes@gmail.com | 7421 COUNTY ROAD 202 | MCKINNEY, TX 75071 |
CONTRACTOR | CREST CUSTOM HOMES | (214)536-9810 | CRESTCUSTOMHOMES@GMAIL.COM | 7421 CR 202 | MCKINNEY, TX 75071 |
HERS PROVIDE | Metro Code LLC | (817)335-1497 | cbrooke@metrocode.com | 3880 Hulen Street | Fort Worth, TX 76107 |
STRUCT ENG | Precision Structural Engineering | (214)223-0286 | brian@precisionstruct.com | 450 S. Denton Tap Road #2421 | Coppell, TX 75019 |
ELECT. CTR. | IN CHARGE ELECTRICAL SERVICES LLC | (512)402-4563 | DALLAS@IN-CHARGE-ELECTRIC.COM | 501 VALLEY RIDGE BLVD. STE A | LEWISVILLE, TX 75057 |
MECH. CTR. | BILL JOPLINS AIR CONDITIONING AND HEATING | (214)504-7909 | MWILKERSON@joplins.net | 301 E MIDWAY STREET | McKINNEY, TX 75069 |
PLUM. CTR. | LASITER & LASITER PLUMBING | (817)831-4245 | SHANNONB@lasiter.com | PO BOX 14638 | HALTOM CITY, TX 76117 |
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PLAN REVIEW FEE |
$50.00
|
3/11/2024
|
THOROUGHFARE IMPACT FEE |
$0.00
|
|
WATER IMPACT FEE |
$0.00
|
|
PERCENT CREDIT CARD FEE |
$15.10
|
4/22/2024
|
AUTO PROCESSING FEE |
$2.25
|
2/12/2024
|
FENCE FEE |
$20.00
|
3/11/2024
|
Z-FIELDS REIMBURSEMENT FEE |
$0.00
|
|
RESIDENTIAL NEW PERMIT FEE |
$3,841.94
|
3/11/2024
|
RESIDENTIAL FEE |
$389.07
|
3/11/2024
|
RESIDENTIAL MECHANICAL FEE |
$247.00
|
3/11/2024
|
RESIDENTIAL NEW APPLICATION FEE |
$300.00
|
2/12/2024
|
RESIDENTIAL PLUMBING FEE |
$360.00
|
3/11/2024
|
SEWER IMPACT FEE |
$1,619.00
|
3/11/2024
|
AUTO PROCESSING FEE |
$48.95
|
3/11/2024
|
1 INCH PD METER |
$605.00
|
4/22/2024
|
WATER METER DEPOSIT |
$150.00
|
4/22/2024
|
Total Fees |
Charged: $7,648.31
Balance Due: $0.00
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PLUMBING ROUGH-IN | APPROVED |
4/25/2024
| | 4/25/2024 | |
More Info
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PLUMBING ROUGH-IN | RES FAILED |
4/24/2024
| | 4/24/2024 | |
More Info
|
SET 1 PD METER | APPROVED |
4/23/2024
| | 4/23/2024 | |
More Info
|
METER PAYMENT | APPROVED |
4/22/2024
| | 4/22/2024 | |
More Info
|
T-POLE RES | APPROVED |
3/27/2024
| | 3/27/2024 | |
More Info
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