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Permit #B15-3317

Permit

Inspections

Type:

BUILDING

Subtype:

SNEW

Short Description:

4405 AC, 5070 SF, SFR / 2 STORY

Status:

COMPLETED

Applied Date:

7/21/2015

Approved Date:

8/12/2015

Issued Date:

8/24/2015

Finaled Date:

2/25/2016

Expiration Date:

8/23/2016

Notes:

4405 AC, 5070 SF, SFR / 2 STORY

Linked Activities:

Parent Project

Parent Projects

	FP14-0058	FINALPLAT	PZ APPROVED

Permit(s)

Sub Permits

	L16-0325	PLUMBING	COMPLETED

Address:

13178 COOL MEADOW DR map

City/State/Zip:

FRISCO, TX, 75035

Property Type

PARCEL

APN:

C2709015

Subdivision:

RIDGEVIEW AT PANTHER CREEK, PH 2

Tract:

Block:

Lot:

Sect-Twp-Rng:

Lot Size (SF):

Contact Type	Name	Phone	E-mail	Address	City/State/Zip


APPLICANT	FIRST TEXAS CUSTOM HOMES	(214)613-3400	AGUTIERREZ@FIRSTTEXASHOMES.COM	DALLAS, TX 75201
OWNER	FIRST TEXAS CUSTOM HOMES	(214)613-3400	AGUTIERREZ@FIRSTTEXASHOMES.COM	DALLAS, TX 75201
CONTRACTOR	FIRST TEXAS CUSTOM HOMES	(214)613-3400	AGUTIERREZ@FIRSTTEXASHOMES.COM	DALLAS, TX 75201
HERS PROVIDE	METRO CODE ANALYSIS	(817)335-1497	jkillebrew@metrocode.com	FT WORTH, TX 76116
STRUCT ENG	ERIC L DAVIS ENGINEERING	(972)564-0592	robp@eldengineering.com	FORNEY, TX 75126
ELECT. CTR.	IES RESIDENTIAL INC	(972)562-7724	brian.hartley@ies-co.com	MCKINNEY, TX 75069
MECH. CTR.	K & S HEATING & AIR	(972)271-9319	dmccord45@yahoo.com	GARLAND, TX 75041
PLUM. CONT.	L & S PLUMBING	(972)331-6850	dthompson@lsmech.com	RICHARDSON, 75081

Description	Amount	Paid Date


CREDIT CARD FEE	$0.60	9/2/2015
CREDIT CARD FEE	$0.20	10/22/2015
CREDIT CARD FEE	$0.60	11/9/2015
CREDIT CARD FEE	$0.60	11/23/2015
INSULATION 11/17/2015 GLQ	$30.00	11/23/2015
RESIDENTIAL ELECTRIC FEE	$152.10	8/24/2015
MISCELLANOUS MECHANICAL FEES	$146.00	8/24/2015
MISCELLANEOUS PLUMBING FEES	$249.00	8/24/2015
BUILDING PERMIT FEE	$2,138.75	8/24/2015
FENCE FEE	$20.00	8/24/2015
T-POLE 08/27/2015 JDR	$30.00	9/2/2015
REPLACEMENT CARD FEE	$10.00	10/22/2015
THOROUGHFARE IMPACT FEE	$3,280.00	8/24/2015
WATER IMPACT FEE	$1,772.00	8/24/2015
SEWER IMPACT FEE	$1,619.00	8/24/2015
WATER METER DEPOSIT	$100.00	8/24/2015
1 INCH PD METER	$400.00	8/24/2015
PLUMBTOPOUT/MECHRGH 11/05/2015 MRT	$30.00	11/9/2015

Total Fees
Charged: $9,978.85 Balance Due: $0.00

Type	Result	Scheduled Date	Time	Completed	Time	More Info


CO/BUILDING FINAL	APPROVED	2/25/2016	2/25/2016	More Info
UTILITY / ROW	APPROVED	2/24/2016	2/24/2016	More Info
PLUMBMECHFINAL	APPROVED	2/12/2016	2/12/2016	More Info
GAS RELEASE	APPROVED	1/26/2016	1/26/2016	More Info
ELECTRICAL FINAL	APPROVED	1/15/2016	1/15/2016	More Info
FLATWORK	APPROVED	1/8/2016	1/8/2016	More Info
BRICK/WALL TIES	APPROVED	12/11/2015	12/11/2015	More Info
DRY WALL	APPROVED	11/30/2015	11/30/2015	More Info
INSULATION	APPROVED	11/19/2015	11/19/2015	More Info
INSULATION	RES FAILED	11/17/2015	11/17/2015	More Info
2NDS/FRAMING	APPROVED	11/11/2015	11/11/2015	More Info
PLUMBTOPOUT AND MECHRGH	APPROVED	11/10/2015	11/10/2015	More Info
PLUMBTOPOUT AND MECHRGH	RES FAILED	11/5/2015	11/5/2015	More Info
ELECTRICAL ROUGH IN	APPROVED	11/4/2015	11/4/2015	More Info
CAMERA	APPROVED	9/21/2015	9/21/2015	More Info
SLAB	APPROVED	9/18/2015	9/18/2015	More Info
PLUMBING ROUGH-IN	APPROVED	9/10/2015	9/10/2015	More Info
PLUMBING ROUGH-IN	CANCELLED	9/9/2015	9/9/2015	More Info
SET 1 PD METER	APPROVED	9/3/2015	9/3/2015	More Info
T-POLE	APPROVED	9/1/2015	9/1/2015	More Info
T-POLE	RES FAILED	8/27/2015	8/27/2015	More Info
METER PAYMENT	APPROVED	8/24/2015	8/24/2015	More Info

Type	Reviewer	Status	Submitted	Completed	Due Date	More Info


INITIAL REVIEW	Laurie Weddle		7/21/2015			More Info
RESIDENTIAL REVIEW	Jim Cottone	APPROVED AS NOTED	7/21/2015	8/12/2015		More Info

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