Permit Info
Short Description:
3794 AC, 4572 SF, 2 STORY
Expiration Date:
5/19/2025
Notes:
9/13/2024 10:51:45 AM
Foundation Beam Size: 10"W X 30"D
Lot Specific Notes: S-4 OPEN FENCING REQUIRED ADJACENT TO STREET ON CORNER LOTS
Parcel Info
City/State/Zip:
FRISCO, TX, 75035
Subdivision:
COLLINSBROOK FARMS PHASE 5 (CFR)
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| APPLICANT | Ana Gutierrez | (214)296-4399 | agutierrez@firsttexashomes.com | 500 Crescent Court, Suite 350 | Dallas, TX 75201 |
| OWNER | TEXAS HOMES INC FIRST | ()- | | 12089 HICKORY KNOLL LN | FRISCO, TX 75035-5648 |
| CONTRACTOR | FIRST TEXAS CUSTOM HOMES | (214)613-3400 | agutierrez@firsttexashomes.com | 500 CRESCENT CT STE 350 | DALLAS, TX 75201 |
| HERS PROVIDE | Metro Code LLC | (817)335-1497 | cbrooke@metrocode.com | 3880 Hulen Street | Fort Worth, TX 76107 |
| STRUCT ENG | ERIC L DAVIS ENG INC (STRUCT) | (972)564-0592 | kime@eldengineering.com | PO BOX 2637 | FORNEY, TX 75126 |
| ELECT. CTR. | IES Residential (ELEC) | (972)562-7724 | brad.hargis@ies-co.com | 711 TOWER LANE | MCKINNEY, TX 75069 |
| MECH. CTR. | L & S MECHANICAL (MECH) | (972)331-6850 | cityregistrationhvac@lsmech.com | 1101 E Arapaho Rd Ste 190, Richardson TX 75081 | Richardson, TX 75081 |
| 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 |
$0.60
|
11/11/2024
|
| PTO AND MECH ROUGH 11/11/2024 JWR |
$30.00
|
11/11/2024
|
| 1 INCH PD METER |
$605.00
|
9/19/2024
|
| WATER METER DEPOSIT |
$150.00
|
9/19/2024
|
| AUTO PROCESSING FEE |
$0.00
|
|
| FENCE FEE |
$20.00
|
9/19/2024
|
| Z-FIELDS REIMBURSEMENT FEE |
$0.00
|
|
| RESIDENTIAL NEW PERMIT FEE |
$1,577.32
|
9/19/2024
|
| RESIDENTIAL FEE |
$137.16
|
9/19/2024
|
| RESIDENTIAL MECHANICAL FEE |
$128.50
|
9/19/2024
|
| RESIDENTIAL NEW APPLICATION FEE |
$300.00
|
9/9/2024
|
| RESIDENTIAL PLUMBING FEE |
$206.00
|
9/19/2024
|
| SEWER IMPACT FEE |
$2,344.00
|
9/19/2024
|
| THOROUGHFARE IMPACT FEE |
$2,427.00
|
9/19/2024
|
| WATER IMPACT FEE |
$2,183.00
|
9/19/2024
|
| Total Fees |
|
Charged: $10,108.58
Balance Due: $0.00
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|
| PTO AND MECH ROUGH | |
11/21/2024
| | | |
More Info
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| PTO AND MECH ROUGH | CANCELLED |
11/20/2024
| | 11/20/2024 | |
More Info
|
| PTO AND MECH ROUGH | RES FAILED |
11/11/2024
| | 11/11/2024 | |
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|
| PTO AND MECH ROUGH | RES FAILED |
11/7/2024
| | 11/7/2024 | |
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|
| SHEATHING RES | APPROVED |
10/25/2024
| | 10/25/2024 | |
More Info
|
| SLAB RES | APPROVED |
10/8/2024
| | 10/8/2024 | |
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|
| T-POLE RES | APPROVED |
10/4/2024
| | 10/4/2024 | |
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| PLUMBING ROUGH-IN | APPROVED |
10/3/2024
| | 10/3/2024 | |
More Info
|
| SET 1 PD METER | APPROVED |
9/25/2024
| | 9/25/2024 | |
More Info
|
| METER PAYMENT | APPROVED |
| | 9/19/2024 | |
More Info
|
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