Permit Info
Short Description:
3945 AC, 4733 SF, 2 STORY
Expiration Date:
4/8/2025
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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| SHEATHING RES 09/12/2024 DW2 |
$30.00
|
9/12/2024
|
| PERCENT CREDIT CARD FEE |
$15.10
|
6/11/2024
|
| PERCENT CREDIT CARD FEE |
$0.60
|
9/12/2024
|
| PERCENT CREDIT CARD FEE |
$1.20
|
10/2/2024
|
| 1 INCH PD METER |
$605.00
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6/11/2024
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| WATER METER DEPOSIT |
$150.00
|
6/11/2024
|
| AUTO PROCESSING FEE |
$6.00
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5/30/2024
|
| FENCE FEE |
$20.00
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6/5/2024
|
| Z-FIELDS REIMBURSEMENT FEE |
$0.00
|
|
| RESIDENTIAL NEW PERMIT FEE |
$1,627.23
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6/5/2024
|
| RESIDENTIAL FEE |
$141.99
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6/5/2024
|
| RESIDENTIAL MECHANICAL FEE |
$148.00
|
6/5/2024
|
| RESIDENTIAL NEW APPLICATION FEE |
$300.00
|
5/30/2024
|
| RESIDENTIAL PLUMBING FEE |
$234.00
|
6/5/2024
|
| SEWER IMPACT FEE |
$2,344.00
|
6/5/2024
|
| THOROUGHFARE IMPACT FEE |
$0.00
|
|
| WATER IMPACT FEE |
$2,200.00
|
6/5/2024
|
| AUTO PROCESSING FEE |
$50.36
|
6/5/2024
|
| 2NDS AND FRAMING 09/30/2024 RWT |
$30.00
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10/2/2024
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| PTO AND MECH ROUGH 09/17/2024 SDC |
$30.00
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10/2/2024
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| Total Fees |
|
Charged: $7,933.48
Balance Due: $0.00
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|
| DRYWALL RES | APPROVED |
10/10/2024
| | 10/10/2024 | |
More Info
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| INSULATION RES | APPROVED |
10/7/2024
| | 10/7/2024 | |
More Info
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| 2NDS AND FRAMING | APPROVED |
10/1/2024
| | 10/1/2024 | |
More Info
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| 2NDS AND FRAMING | RES FAILED |
9/30/2024
| | 9/30/2024 | |
More Info
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| 2NDS AND FRAMING | RES FAILED |
9/23/2024
| | 9/23/2024 | |
More Info
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| PTO AND MECH ROUGH | APPROVED |
9/19/2024
| | 9/19/2024 | |
More Info
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| PTO AND MECH ROUGH | RES FAILED |
9/17/2024
| | 9/17/2024 | |
More Info
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| SHEATHING RES | APPROVED |
9/13/2024
| | 9/13/2024 | |
More Info
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| SHEATHING RES | RES FAILED |
9/12/2024
| | 9/12/2024 | |
More Info
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| SLAB RES | APPROVED |
8/14/2024
| | 8/14/2024 | |
More Info
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| PLUMBING ROUGH-IN | APPROVED |
8/7/2024
| | 8/7/2024 | |
More Info
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| PLUMBING ROUGH-IN | RES FAILED |
8/6/2024
| | 8/6/2024 | |
More Info
|
| SET 1 PD METER | APPROVED |
7/31/2024
| 9:30 AM | 7/31/2024 | |
More Info
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| T-POLE RES | APPROVED |
7/30/2024
| | 7/30/2024 | |
More Info
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| METER PAYMENT | APPROVED |
6/11/2024
| | 6/11/2024 | |
More Info
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