Permit Info
Short Description:
3794 AC, 4567 SF, 2 STORY
Expiration Date:
5/19/2025
Parcel Info
City/State/Zip:
FRISCO, TX, 75035
Subdivision:
VILLAGE ON MAIN STREET (CFR)
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APPLICANT | CB Jeni Homes | (469)573-6707 | permits@cbjenihomes.com | 2805 Dallas Pkwy | Plano, TX 75093 |
OWNER | HOMES LLC NORMANDY | ()- | | 5501 HEADQUARTERS DR STE 300W | PLANO, TX 75024-6192 |
CONTRACTOR | Normandy Homes, LLC | (469)400-8291 | permits@cbjenihomes.com | 5501 Headquarters Dr. 300W | Plano, TX 75024 |
HERS PROVIDE | SYSTEMHAUSE LLC | (972)282-8000 | performance@systemhause.com | 2300 MCDERMOTT RD STE 289 | PLANO, TX 75025 |
STRUCT ENG | CHILDRESS ENGINEERING (STRUCTURAL) | (214)451-6630 | HLENCKUS@CESGLOBAL.COM | 1701 N COLLINS BLVD STE 3000 | RICHARDSON, TX 75080 |
ELECT. CTR. | FOX ELECTRIC | (817)461-2571 | tiffany@foxelectric.com | PO BOX 13338 | Arlington, TX 76094-0338 |
MECH. CTR. | HOUK AIR CONDITIONING | (817)543-5807 | dfwpermits@houkac.com | 833 111TH STREET | ARLINGTON, TX 76011 |
PLUM. CTR. | CATHEDRAL PLUMBING OF TEXAS LLC | (972)446-2500 | wendi.m@cathedralplumbingtx.com | 1451 HALSLEY WAY | CARROLTON, TX 75007 |
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SET 1 PD METER 07/09/2024 CDR |
$100.00
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8/1/2024
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SHEATHING RES 08/20/2024 DW2 |
$30.00
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8/26/2024
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SHEATHING RES 08/26/2024 DW2 |
$30.00
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8/26/2024
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PERCENT CREDIT CARD FEE |
$15.10
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6/3/2024
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PERCENT CREDIT CARD FEE |
$2.00
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8/1/2024
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PERCENT CREDIT CARD FEE |
$1.80
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8/26/2024
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PERCENT CREDIT CARD FEE |
$0.60
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11/20/2024
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1 INCH PD METER |
$605.00
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6/3/2024
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WATER METER DEPOSIT |
$150.00
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6/3/2024
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AUTO PROCESSING FEE |
$6.00
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5/22/2024
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FENCE FEE |
$20.00
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5/31/2024
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Z-FIELDS REIMBURSEMENT FEE |
$0.00
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RESIDENTIAL NEW PERMIT FEE |
$1,575.77
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5/31/2024
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RESIDENTIAL FEE |
$137.01
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5/31/2024
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RESIDENTIAL MECHANICAL FEE |
$135.00
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5/31/2024
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RESIDENTIAL NEW APPLICATION FEE |
$300.00
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5/22/2024
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RESIDENTIAL PLUMBING FEE |
$192.00
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5/31/2024
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SEWER IMPACT FEE |
$2,344.00
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5/31/2024
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THOROUGHFARE IMPACT FEE |
$0.00
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WATER IMPACT FEE |
$2,200.00
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5/31/2024
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AUTO PROCESSING FEE |
$49.53
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5/31/2024
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ELECT FINAL RES 11/01/2024 RWK |
$30.00
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11/20/2024
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PTO AND MECH ROUGH 08/22/2024 SDC |
$30.00
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8/26/2024
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Total Fees |
Charged: $7,953.81
Balance Due: $0.00
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GAS RELEASE | |
11/21/2024
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More Info
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GAS RELEASE | RES FAILED |
11/20/2024
| | 11/20/2024 | |
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ELECT FINAL RES | APPROVED |
11/13/2024
| | 11/13/2024 | |
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FLATWORK RES | APPROVED |
11/11/2024
| | 11/11/2024 | |
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ELECT FINAL RES | RES FAILED |
11/1/2024
| | 11/1/2024 | |
More Info
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BRICKWALL TIES RES | APPROVED |
10/2/2024
| | 10/2/2024 | |
More Info
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DRYWALL RES | APPROVED |
9/26/2024
| | 9/26/2024 | |
More Info
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INSULATION RES | APPROVED |
9/23/2024
| | 9/23/2024 | |
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2NDS AND FRAMING | APPROVED |
9/5/2024
| | 9/5/2024 | |
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2NDS AND FRAMING | RES FAILED |
9/4/2024
| | 9/4/2024 | |
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SHEATHING RES | APPROVED |
8/27/2024
| | 8/27/2024 | |
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SHEATHING RES | RES FAILED |
8/26/2024
| | 8/26/2024 | |
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PTO AND MECH ROUGH | APPROVED |
8/23/2024
| | 8/23/2024 | |
More Info
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PTO AND MECH ROUGH | RES FAILED |
8/22/2024
| | 8/22/2024 | |
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SHEATHING RES | RES FAILED |
8/20/2024
| | 8/20/2024 | |
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SHEATHING RES | CANCELLED |
8/19/2024
| | 8/19/2024 | |
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SLAB RES | APPROVED |
7/23/2024
| | 7/23/2024 | |
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PLUMBING ROUGH-IN | APPROVED |
7/16/2024
| | 7/16/2024 | |
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SET 1 PD METER | APPROVED |
7/10/2024
| 7:30 AM | 7/10/2024 | |
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T-POLE RES | APPROVED |
7/10/2024
| | 7/10/2024 | |
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SET 1 PD METER | WM NOT READY |
7/9/2024
| 7:00 AM | 7/9/2024 | |
More Info
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METER PAYMENT | APPROVED |
6/3/2024
| | 6/3/2024 | |
More Info
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