Permit Info
Short Description:
4171 AC, 5001 SF, 2 STORY
Expiration Date:
4/8/2025
Notes:
5/1/2024 4:31:16 PM
Foundation Beam Size: 10"W X 28"D
Setbacks: 25' FRONT BUILD LINE REDUCED TO 20' PER SECTION 4.07.02 (J) OF Z.O.
Parcel Info
City/State/Zip:
FRISCO, 75035
Subdivision:
LEXINGTON PARKS PH 10
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APPLICANT | Monique Mendoza | (214)619-1070 | mmendoza@landonhomes.com | 4050 W Park Blvd | Plano, TX 75093 |
OWNER | LLC BR637 | ()- | | 4050 W PARK BLVD | PLANO, TX 75093-3839 |
CONTRACTOR | LANDON HOMES | (214)619-1070 | crussell@landonhomes.com | 4050 W PARK BLVD | PLANO, TX 75093 |
HERS PROVIDE | ENERGY CODE SOLUTIONS | (817)412-0351 | ENERGYINSPECT@ATT.NET | 1807 MARLENE DRIVE | EULESS, TX 76040 |
STRUCT ENG | CHILDRESS ENGINEERING (STRUCTURAL) | (214)451-6630 | HLENCKUS@CESGLOBAL.COM | 1701 N COLLINS BLVD STE 3000 | RICHARDSON, TX 75080 |
ELECT. CTR. | IES Residential (ELEC) | (972)562-7724 | brad.hargis@ies-co.com | 711 TOWER LANE | MCKINNEY, TX 75069 |
MECH. CTR. | NORTHSIDE A/C GP LLC | (972)318-5097 | projects@northsideair.com | 619 Hembry St | Lewisville, TX 75057 |
PLUM. CTR. | L & S MECHANICAL (PLUMB) | (214)393-8339 | CITYREGISTRATION@LSMECH.COM | 1101 E. ARAPAHO RD, SUITE 190 | RICHARDSON, TX 75081 |
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1 INCH PD METER |
$605.00
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5/2/2024
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WATER METER DEPOSIT |
$150.00
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5/2/2024
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2NDS AND FRAMING 07/11/2024 DP2 |
$30.00
|
7/22/2024
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SLAB RES 05/28/2024 DW2 |
$30.00
|
7/22/2024
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PERCENT CREDIT CARD FEE |
$15.10
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5/2/2024
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PERCENT CREDIT CARD FEE |
$1.20
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7/22/2024
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PERCENT CREDIT CARD FEE |
$12.60
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9/30/2024
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AUTO PROCESSING FEE |
$6.00
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4/23/2024
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FENCE FEE |
$20.00
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5/2/2024
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Z-FIELDS REIMBURSEMENT FEE |
$0.00
|
|
RESIDENTIAL NEW PERMIT FEE |
$1,710.30
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5/2/2024
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RESIDENTIAL FEE |
$150.03
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5/2/2024
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RESIDENTIAL MECHANICAL FEE |
$141.50
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5/2/2024
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RESIDENTIAL NEW APPLICATION FEE |
$300.00
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4/23/2024
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RESIDENTIAL PLUMBING FEE |
$249.00
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5/2/2024
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SEWER IMPACT FEE |
$2,344.00
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5/2/2024
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THOROUGHFARE IMPACT FEE |
$0.00
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WATER IMPACT FEE |
$2,144.00
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5/2/2024
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AUTO PROCESSING FEE |
$135.18
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5/2/2024
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DRYWALL RES 08/01/2024 RWK |
$30.00
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9/30/2024
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UTILITIES INSPECTION 09/27/2024 TL |
$100.00
|
9/30/2024
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REPLACE DAMAGED/UNREADABLE REGISTER |
$500.00
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9/30/2024
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Total Fees |
Charged: $8,673.91
Balance Due: $0.00
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CO AND BUILD FINAL | |
10/11/2024
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PLUMB MECH FINAL | APPROVED |
10/10/2024
| | 10/10/2024 | |
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PLUMB MECH FINAL | RES FAILED |
10/8/2024
| | 10/8/2024 | |
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PLUMB MECH FINAL | CANCELLED |
10/7/2024
| | 10/7/2024 | |
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PLUMB MECH FINAL | CANCELLED |
10/2/2024
| | 10/2/2024 | |
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UTILITIES INSPECTION | APPROVED |
10/2/2024
| | 10/3/2024 | |
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WATER REGISTER | APPROVED |
9/30/2024
| 11:15 AM | 9/30/2024 | |
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UTILITIES INSPECTION | UTIL INSP FAILED |
9/26/2024
| | 9/27/2024 | |
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GAS RELEASE | APPROVED |
9/18/2024
| | 9/18/2024 | |
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GAS RELEASE | RES FAILED |
9/17/2024
| | 9/17/2024 | |
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ELECT FINAL RES | APPROVED |
9/12/2024
| | 9/12/2024 | |
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FLATWORK RES | APPROVED |
8/19/2024
| | 8/19/2024 | |
More Info
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DRYWALL RES | APPROVED |
8/2/2024
| | 8/2/2024 | |
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DRYWALL RES | RES FAILED |
8/1/2024
| | 8/1/2024 | |
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INSULATION RES | APPROVED |
7/25/2024
| | 7/25/2024 | |
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LATH RES | APPROVED |
7/18/2024
| | 7/18/2024 | |
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2NDS AND FRAMING | APPROVED |
7/15/2024
| | 7/15/2024 | |
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2NDS AND FRAMING | RES FAILED |
7/11/2024
| | 7/11/2024 | |
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PTO AND MECH ROUGH | APPROVED |
7/10/2024
| | 7/10/2024 | |
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PTO AND MECH ROUGH | RES FAILED |
7/8/2024
| | 7/8/2024 | |
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PTO AND MECH ROUGH | RES FAILED |
7/3/2024
| | 7/3/2024 | |
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SLAB RES | APPROVED |
6/3/2024
| | 6/3/2024 | |
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SLAB RES | CANCELLED |
5/30/2024
| | 5/30/2024 | |
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SLAB RES | RES FAILED |
5/28/2024
| | 5/28/2024 | |
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PLUMBING ROUGH-IN | APPROVED |
5/21/2024
| | 5/21/2024 | |
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SET 1 PD METER | APPROVED |
5/15/2024
| 8:15 AM | 5/15/2024 | |
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T-POLE RES | APPROVED |
5/8/2024
| | 5/8/2024 | |
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METER PAYMENT | APPROVED |
5/2/2024
| | 5/2/2024 | |
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