Permit Info
Short Description:
2526 AC, 3281 SF, 1 STORY
Expiration Date:
3/22/2025
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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PERCENT CREDIT CARD FEE |
$15.10
|
6/24/2024
|
PERCENT CREDIT CARD FEE |
$0.60
|
9/16/2024
|
PERCENT CREDIT CARD FEE |
$0.60
|
10/1/2024
|
BRICKWALL TIES RES 09/20/2024 GLQ |
$30.00
|
10/1/2024
|
PTO AND MECH ROUGH 09/09/2024 JWR |
$30.00
|
9/16/2024
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1 INCH PD METER |
$605.00
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6/24/2024
|
WATER METER DEPOSIT |
$150.00
|
6/24/2024
|
AUTO PROCESSING FEE |
$6.00
|
6/13/2024
|
FENCE FEE |
$20.00
|
6/17/2024
|
Z-FIELDS REIMBURSEMENT FEE |
$4,257.00
|
6/17/2024
|
RESIDENTIAL NEW PERMIT FEE |
$1,155.54
|
6/17/2024
|
RESIDENTIAL FEE |
$98.43
|
6/17/2024
|
RESIDENTIAL MECHANICAL FEE |
$128.50
|
6/17/2024
|
RESIDENTIAL NEW APPLICATION FEE |
$300.00
|
6/13/2024
|
RESIDENTIAL PLUMBING FEE |
$171.00
|
6/17/2024
|
SEWER IMPACT FEE |
$2,344.00
|
6/17/2024
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THOROUGHFARE IMPACT FEE |
$0.00
|
|
WATER IMPACT FEE |
$2,216.00
|
6/17/2024
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AUTO PROCESSING FEE |
$208.81
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6/17/2024
|
PLAN REVIEW FEE |
$50.00
|
6/17/2024
|
Total Fees |
Charged: $11,786.58
Balance Due: $0.00
|
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DRYWALL RES | APPROVED |
9/23/2024
| | 9/23/2024 | |
More Info
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BRICKWALL TIES RES | APPROVED |
9/23/2024
| | 9/23/2024 | |
More Info
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BRICKWALL TIES RES | RES FAILED |
9/20/2024
| | 9/20/2024 | |
More Info
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INSULATION RES | APPROVED |
9/18/2024
| | 9/18/2024 | |
More Info
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2NDS AND FRAMING | APPROVED |
9/12/2024
| | 9/12/2024 | |
More Info
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PTO AND MECH ROUGH | APPROVED |
9/11/2024
| | 9/11/2024 | |
More Info
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PTO AND MECH ROUGH | RES FAILED |
9/9/2024
| | 9/9/2024 | |
More Info
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PTO AND MECH ROUGH | RES FAILED |
9/5/2024
| | 9/5/2024 | |
More Info
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PTO AND MECH ROUGH | CANCELLED |
9/4/2024
| | 9/4/2024 | |
More Info
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SLAB RES | APPROVED |
7/26/2024
| | 7/26/2024 | |
More Info
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PLUMBING ROUGH-IN | APPROVED |
7/12/2024
| | 7/12/2024 | |
More Info
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T-POLE RES | APPROVED |
6/28/2024
| | 6/28/2024 | |
More Info
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SET 1 PD METER | APPROVED |
6/28/2024
| | 6/28/2024 | |
More Info
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METER PAYMENT | APPROVED |
6/24/2024
| | 6/24/2024 | |
More Info
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