Permit Info
Short Description:
3977 AC, 4984 SF, 2 STORY
Expiration Date:
4/30/2025
Parcel Info
City/State/Zip:
FRISCO, TX, 75033
Subdivision:
BROOKSIDE PHASE 1B
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APPLICANT | Austin Cornett | (713)948-6879 | austin.cornett@perryhomes.com | 9000 Gulf Freeway | Houston, TX 77017 |
OWNER | VPTM FIELDS LB LLC | ()- | | 901 MARQUETTE AVE STE 3300 | MINNEAPOLIS, MN 55402 |
CONTRACTOR | BRITTON HOMES / PERRY HOMES CO | (713)948-6659 | Austin.Cornett@perryhomes.com | 9000 GULF FREEWAY | HOUSTON, TX 77017 |
HERS PROVIDE | IES Residential (ELEC) | (972)562-7724 | brad.hargis@ies-co.com | 711 TOWER LANE | MCKINNEY, TX 75069 |
STRUCT ENG | STRAND SYSTEMS ENGINEERING | (972)620-8204 | strandstate@strandae.com | 10003 TECHNOLOGY BLVD | DALLAS, TX 75220 |
ELECT. CTR. | IES Residential (ELEC) | (972)562-7724 | brad.hargis@ies-co.com | 711 TOWER LANE | MCKINNEY, TX 75069 |
MECH. CTR. | HOUK AIR CONDITIONING | (817)543-5807 | dfwpermits@houkac.com | 833 111TH STREET | ARLINGTON, TX 76011 |
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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SEWER IMPACT FEE |
$2,344.00
|
6/14/2024
|
PERCENT CREDIT CARD FEE |
$15.10
|
6/10/2024
|
PERCENT CREDIT CARD FEE |
$46.88
|
6/14/2024
|
PERCENT CREDIT CARD FEE |
$13.80
|
11/20/2024
|
1 INCH PD METER |
$605.00
|
6/10/2024
|
WATER METER DEPOSIT |
$150.00
|
6/10/2024
|
AUTO PROCESSING FEE |
$6.00
|
6/3/2024
|
FENCE FEE |
$20.00
|
6/6/2024
|
Z-FIELDS REIMBURSEMENT FEE |
$4,257.00
|
6/6/2024
|
RESIDENTIAL NEW PERMIT FEE |
$1,705.04
|
6/6/2024
|
RESIDENTIAL FEE |
$149.52
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6/6/2024
|
RESIDENTIAL MECHANICAL FEE |
$141.50
|
6/6/2024
|
RESIDENTIAL NEW APPLICATION FEE |
$300.00
|
6/3/2024
|
RESIDENTIAL PLUMBING FEE |
$220.00
|
6/6/2024
|
THOROUGHFARE IMPACT FEE |
$0.00
|
6/6/2024
|
WATER IMPACT FEE |
$2,216.00
|
6/6/2024
|
AUTO PROCESSING FEE |
$175.18
|
6/6/2024
|
PLAN REVIEW FEE |
$50.00
|
6/6/2024
|
2NDS AND FRAMING 08/21/2024 RWT |
$30.00
|
11/20/2024
|
GAS RELEASE 09/27/2024 SDC |
$30.00
|
11/20/2024
|
PTO AND MECH ROUGH 08/12/2024 SMH |
$30.00
|
11/20/2024
|
UTILITIES INSPECTION 10/31/2024 TL |
$100.00
|
11/20/2024
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REPLACE DAMAGED/UNREADABLE REGISTER |
$500.00
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11/20/2024
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Total Fees |
Charged: $13,105.02
Balance Due: $0.00
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|
PLUMB MECH FINAL | |
11/21/2024
| | | |
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UTILITIES INSPECTION | |
11/20/2024
| | | |
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WATER REGISTER | APPROVED |
11/1/2024
| 9:15 AM | 11/1/2024 | |
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UTILITIES INSPECTION | UTIL INSP FAILED |
10/30/2024
| | 10/31/2024 | |
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ELECT FINAL RES | APPROVED |
10/17/2024
| | 10/17/2024 | |
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FLATWORK RES | APPROVED |
10/3/2024
| | 10/3/2024 | |
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GAS RELEASE | APPROVED |
9/30/2024
| | 9/30/2024 | |
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GAS RELEASE | RES FAILED |
9/27/2024
| | 9/27/2024 | |
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BRICKWALL TIES RES | APPROVED |
9/16/2024
| | 9/16/2024 | |
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DRYWALL RES | APPROVED |
9/12/2024
| | 9/12/2024 | |
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INSULATION RES | APPROVED |
9/5/2024
| | 9/5/2024 | |
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INSULATION RES | CANCELLED |
9/3/2024
| | 9/3/2024 | |
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2NDS AND FRAMING | APPROVED |
8/28/2024
| | 8/28/2024 | |
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2NDS AND FRAMING | RES FAILED |
8/27/2024
| | 8/27/2024 | |
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2NDS AND FRAMING | CANCELLED |
8/26/2024
| | 8/26/2024 | |
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2NDS AND FRAMING | RES FAILED |
8/21/2024
| | 8/21/2024 | |
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PTO AND MECH ROUGH | APPROVED |
8/15/2024
| | 8/15/2024 | |
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PTO AND MECH ROUGH | RES FAILED |
8/12/2024
| | 8/12/2024 | |
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|
PTO AND MECH ROUGH | RES FAILED |
8/8/2024
| | 8/8/2024 | |
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SHEATHING RES | CANCELLED |
8/8/2024
| | 8/8/2024 | |
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SLAB RES | APPROVED |
6/28/2024
| | 6/28/2024 | |
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PLUMBING ROUGH-IN | APPROVED |
6/24/2024
| | 6/24/2024 | |
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T-POLE RES | APPROVED |
6/13/2024
| | 6/13/2024 | |
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SET 1 PD METER | APPROVED |
6/13/2024
| 9:15 AM | 6/14/2024 | |
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METER PAYMENT | APPROVED |
6/10/2024
| | 6/10/2024 | |
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