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Permit #B17-09472

Type:

BUILDING

Subtype:

SNEW

Short Description:

3544 AC, 4325 SF, SFR / 2 STORY

Status:

COMPLETED

Applied Date:

9/15/2017

Approved Date:

10/5/2017

Issued Date:

10/17/2017

Finaled Date:

5/1/2018

Expiration Date:

10/28/2018

Notes:

Linked Activities:

Parent Project

Parent Projects

	FP16-0011	FINALPLAT	PZ APPROVED

Permit(s)

Sub Permits

	L18-01138	PLUMBING	COMPLETED

Address:

12328 HASKELL ST map

City/State/Zip:

FRISCO, TX, 75035

Property Type

PARCEL

APN:

C2736120

Subdivision:

EMORY PARK PHASE ONE (CFR)

Tract:

Block:

Lot:

Sect-Twp-Rng:

Lot Size (SF):

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


APPLICANT	M I HOMES	(972)246-3404	dmason@mihomes.com	405 STATE HWY 121 A-210	LEWISVILLE, TX 75067
OWNER	M I HOMES	(972)246-3404	dmason@mihomes.com	405 STATE HWY 121 A-210	LEWISVILLE, TX 75067
CONTRACTOR	M I HOMES	(972)246-3404	dmason@mihomes.com	405 STATE HWY 121 A-210	LEWISVILLE, TX 75067
ENGINEER	POST TENSION SOLUTIONS OF TEXAS	(713)996-9422	tfowler@solutions-pt.com		HOUSTON, TX 77040
HERS PROVIDE	SYSTEMHAUSE LLC	(972)504-6800	stan@systemhause.com		PLANO, TX 75025
STRUCT ENG	POST TENSION SOLUTIONS OF TEXAS	(713)996-9422	tfowler@solutions-pt.com		HOUSTON, TX 77040
ELECT. CTR.	IN CHARGE ELECTRICAL SERVICES LLC	(972)292-1478	MATTGOLDBERG@IN-CHARGE-ELECTRIC.COM		LEWISVILLE, TX T5057
MECH. CTR.	HOUK AIR CONDITIONING	(817)265-1191	JSINCLAIR@HOUKAC.COM		ARLINGTON, TX 76011
PLUM. CONT.	CATHEDRAL PLUMBING OF TEXAS LLC	(972)446-2500	luis.u@cathedralplumbingtx.com		CARROLTON, TX 75007

Description	Amount	Paid Date


BUILDING PERMIT FEE	$1,818.75	10/17/2017
FENCE FEE	$20.00	10/17/2017
MISCELLANEOUS PLUMBING FEES	$270.00	10/17/2017
MISCELLANOUS MECHANICAL FEES	$152.50	10/17/2017
RESIDENTIAL BUILDING FEE (E)	$129.75	10/17/2017
THOROUGHFARE IMPACT FEE	$2,358.00	10/17/2017
WATER IMPACT FEE	$2,080.00	10/17/2017
SEWER IMPACT FEE	$1,619.00	10/17/2017
CREDIT CARD FEE	$1.20	3/5/2018
CREDIT CARD FEE	$10.00	4/2/2018
2NDS/FRAMING 02/13/2018 JDR	$30.00	3/5/2018
2NDS/FRAMING 02/15/2018 JDR	$30.00	3/5/2018
REPLACE DAMAGED/UNREADABLE REGISTER	$500.00	4/2/2018
WATER METER DEPOSIT	$125.00	10/17/2017
1 INCH PD METER	$410.00	10/17/2017

Total Fees
Charged: $9,554.20 Balance Due: $0.00

Type	Result	Scheduled Date	Time	Completed	Time	More Info


CO/BUILDING FINAL	APPROVED	5/1/2018	5/1/2018	More Info
PLUMBMECHFINAL	APPROVED	4/30/2018	4/30/2018	More Info
PLUMBMECHFINAL	CANCELLED	4/26/2018	4/26/2018	More Info
PLUMBMECHFINAL	RES FAILED	4/12/2018	4/12/2018	More Info
UTILITIES INSPECTION	APPROVED	4/5/2018	4/6/2018	More Info
WATER REGISTER	APPROVED	4/4/2018	4/4/2018	More Info
ELECTRICAL FINAL	APPROVED	3/21/2018	3/21/2018	More Info
GAS RELEASE	APPROVED	3/20/2018	3/20/2018	More Info
FLATWORK	APPROVED	3/16/2018	3/16/2018	More Info
BRICK/WALL TIES	APPROVED	2/26/2018	2/26/2018	More Info
DRY WALL	APPROVED	2/26/2018	2/26/2018	More Info
INSULATION	APPROVED	2/21/2018	2/21/2018	More Info
INSULATION	CANCELLED	2/20/2018	2/20/2018	More Info
2NDS/FRAMING	APPROVED	2/16/2018	2/16/2018	More Info
2NDS/FRAMING	RES FAILED	2/15/2018	2/15/2018	More Info
2NDS/FRAMING	RES FAILED	2/13/2018	2/13/2018	More Info
PLUMBTOPOUT AND MECHRGH	APPROVED	2/12/2018	2/12/2018	More Info
PLUMBTOPOUT AND MECHRGH	RES FAILED	2/9/2018	2/9/2018	More Info
PLUMBTOPOUT AND MECHRGH	RES FAILED	2/8/2018	2/8/2018	More Info
PLUMBTOPOUT AND MECHRGH	CANCELLED	2/7/2018	2/7/2018	More Info
PLUMBTOPOUT AND MECHRGH	CANCELLED	1/31/2018	1/31/2018	More Info
SLAB	APPROVED	11/1/2017	11/1/2017	More Info
PLUMBING ROUGH-IN	APPROVED	10/24/2017	10/24/2017	More Info
T-POLE	APPROVED	10/24/2017	10/24/2017	More Info
SET 1 PD METER	APPROVED	10/18/2017	10/18/2017	More Info
METER PAYMENT	APPROVED	10/17/2017	10/17/2017	More Info

Type	Reviewer	Status	Submitted	Completed	Due Date	More Info


INITIAL REVIEW	DEMETRI JOHNSON		9/15/2017			More Info
RESIDENTIAL REVIEW	Curtis Winton	APPROVED AS NOTED	9/15/2017	10/5/2017		More Info

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6101 Frisco Square Blvd

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