Permit Info
Short Description:
4771 AC, 5730 SF, 2 STORY
Expiration Date:
3/31/2025
Parcel Info
City/State/Zip:
FRISCO, TX, 75034
|
| APPLICANT | Linda Sanville | (972)387-6037 | lthompson@grandhomes.com | 15455 Dallas Parkway # 1000 | Addison, TX 75001 |
| OWNER | SILVERLEAF TOWER LP | (972)387-6105 | LTHOMPSON@GRANDHOMES.COM | 15400 KNOLL TRAIL DR STE 230 | DALLAS, TX 75248 |
| CONTRACTOR | GRAND TEXAS HOMES GP, LLC | (972)387-6105 | lthompson@grandhomes.com | 15455 Dallas Pkwy, Suite 1000 | Addison, TX 75001 |
| HERS PROVIDE | ARCXIS | (713)930-0486 | msmith1@arcxis.com | 19450 State Highway 249, Ste. 300 | HOUSTON, TX 77070 |
| 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. | EXPRESS MECHANICAL A/C & HEATING | (469)565-3288 | em@expressmechanicalac.com | 1410 E 6th St | IRVING, TX 75062 |
| PLUM. CTR. | J & S PLUMBING SERVICES LLC | (972)329-8994 | permits@jsplumbingservices.com | 2501 N Hwy 175 | Seagoville, TX 75159 |
|
| PERCENT CREDIT CARD FEE |
$15.10
|
7/17/2024
|
| PERCENT CREDIT CARD FEE |
$2.40
|
10/1/2024
|
| 1 INCH PD METER |
$605.00
|
7/17/2024
|
| WATER METER DEPOSIT |
$150.00
|
7/17/2024
|
| SHEATHING RES 09/12/2024 LUN |
$30.00
|
10/1/2024
|
| PTO AND MECH ROUGH 09/23/2024 MLM |
$30.00
|
10/1/2024
|
| PTO AND MECH ROUGH 09/25/2024 MLM |
$30.00
|
10/1/2024
|
| AUTO PROCESSING FEE |
$6.00
|
7/11/2024
|
| FENCE FEE |
$20.00
|
7/17/2024
|
| Z-FIELDS REIMBURSEMENT FEE |
$0.00
|
|
| RESIDENTIAL NEW PERMIT FEE |
$1,926.70
|
7/17/2024
|
| RESIDENTIAL FEE |
$171.90
|
7/17/2024
|
| RESIDENTIAL MECHANICAL FEE |
$135.00
|
7/17/2024
|
| RESIDENTIAL NEW APPLICATION FEE |
$300.00
|
7/11/2024
|
| RESIDENTIAL PLUMBING FEE |
$235.00
|
7/17/2024
|
| SEWER IMPACT FEE |
$2,344.00
|
7/17/2024
|
| THOROUGHFARE IMPACT FEE |
$2,424.00
|
7/17/2024
|
| WATER IMPACT FEE |
$2,203.00
|
7/17/2024
|
| AUTO PROCESSING FEE |
$189.19
|
7/17/2024
|
| PTO AND MECH ROUGH 09/27/2024 SME2 |
$30.00
|
10/1/2024
|
| Total Fees |
|
Charged: $10,847.29
Balance Due: $0.00
|
|
| 2NDS AND FRAMING | |
10/4/2024
| | | |
More Info
|
| PTO AND MECH ROUGH | APPROVED |
10/2/2024
| | 10/2/2024 | |
More Info
|
| PTO AND MECH ROUGH | RES FAILED |
9/27/2024
| | 9/27/2024 | |
More Info
|
| PTO AND MECH ROUGH | RES FAILED |
9/25/2024
| | 9/25/2024 | |
More Info
|
| PTO AND MECH ROUGH | RES FAILED |
9/23/2024
| | 9/23/2024 | |
More Info
|
| SHEATHING RES | APPROVED |
9/16/2024
| | 9/16/2024 | |
More Info
|
| SHEATHING RES | RES FAILED |
9/12/2024
| | 9/12/2024 | |
More Info
|
| SLAB RES | APPROVED |
8/9/2024
| | 8/9/2024 | |
More Info
|
| PLUMBING ROUGH-IN | APPROVED |
8/1/2024
| | 8/1/2024 | |
More Info
|
| PLUMBING ROUGH-IN | RES FAILED |
7/30/2024
| | 7/30/2024 | |
More Info
|
| T-POLE RES | APPROVED |
7/26/2024
| | 7/26/2024 | |
More Info
|
| SET 1 PD METER | APPROVED |
7/25/2024
| 7:45 AM | 7/25/2024 | |
More Info
|
| METER PAYMENT | APPROVED |
7/17/2024
| | 7/17/2024 | |
More Info
|
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