Permit Info
Short Description:
3772 AC, 4429 SF, 2 STORY
Expiration Date:
9/21/2021
Parcel Info
City/State/Zip:
FRISCO, TX, 75035
Subdivision:
EDGEWOOD (CFR)
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APPLICANT | Majo Wright | (469)571-3145 | starts@southgatehomes.com | 2805 DALLAS PARKWAY | PLANO, TX 75093 |
OWNER | HOMES- EDGEWOOD SOUTHGATE | ()- | | 2805 DALLAS PKWY STE 120 | PLANO, TX 75093-8752 |
CONTRACTOR | SOUTHGATE HOMES - EDGEWOOD, LLC | (469)573-6796 | starts@southgatehomes.com | 2805 Dallas Parkway, Suite 120 | Plano, TX 75093 |
ENGINEER | CONSOLIDATED REINFORCEMENT LP | (817)577-9444 | TAYLOR@CRITEXAS.COM | 4329 CLAY AVENUE | HALTOM CITY, TX 76117 |
HERS PROVIDE | ENERGY INSPECTORS of TEXAS | (469)235-9395 | JMCDONALD@ENERGYINSPECTORS.COM | 321 NORTH CENTRAL #255 | MCKINNEY, TX 75070 |
STRUCT ENG | CONSOLIDATED REINFORCEMENT LP | (817)577-9444 | TAYLOR@CRITEXAS.COM | 4329 CLAY AVENUE | HALTOM CITY, TX 76117 |
ELECT. CTR. | METRO TECH ELECTRIC INC | (972)941-8600 | wstory@metrotechelectric.com | 1500 MARTINEZ LN | WYLIE, TX 75098 |
MECH. CTR. | K & S HEATING & AIR | (214)919-1728 | cherylw@kandsac.com | 1409 S JUPITER RD | GARLAND, TX 75042 |
PLUM. CTR. | WILSON MCLAIN PLUMBING | (972)573-5700 | SALES@wilsonmclain.com | 4401 Masch Branch Rd | KRUM, TX 76249 |
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PLAN REVIEW FEE |
$50.00
|
7/29/2020
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CREDIT CARD FEE |
$11.50
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7/29/2020
|
CREDIT CARD FEE |
$10.00
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12/1/2020
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CREDIT CARD FEE |
$0.60
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12/21/2020
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2NDS AND FRAMING 12/16/2020 GLQ |
$30.00
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12/21/2020
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REPLACE DAMAGED/UNREADABLE REGISTER |
$500.00
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12/1/2020
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1 INCH PD METER |
$450.00
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7/29/2020
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WATER METER DEPOSIT |
$125.00
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7/29/2020
|
AUTO PROCESSING FEE |
$6.00
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7/7/2020
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FENCE FEE |
$20.00
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7/29/2020
|
RESIDENTIAL NEW PERMIT FEE |
$1,532.28
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7/29/2020
|
RESIDENTIAL FEE |
$132.87
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7/29/2020
|
RESIDENTIAL MECHANICAL FEE |
$152.50
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7/29/2020
|
RESIDENTIAL NEW APPLICATION FEE |
$300.00
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7/7/2020
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RESIDENTIAL PLUMBING FEE |
$278.00
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7/29/2020
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SEWER IMPACT FEE |
$1,619.00
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7/29/2020
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THOROUGHFARE IMPACT FEE |
$0.00
|
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WATER IMPACT FEE |
$1,847.00
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7/29/2020
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AUTO PROCESSING FEE |
$112.63
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7/29/2020
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Total Fees |
Charged: $7,177.38
Balance Due: $0.00
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CO AND BUILD FINAL | APPROVED |
3/25/2021
| | 3/25/2021 | |
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CO AND BUILD FINAL | RES FAILED |
3/23/2021
| | 3/23/2021 | |
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PLUMB MECH FINAL | APPROVED |
3/15/2021
| | 3/15/2021 | |
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PLUMB MECH FINAL | CANCELLED |
3/12/2021
| | 3/12/2021 | |
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UTILITIES INSPECTION | APPROVED |
3/12/2021
| | 3/15/2021 | |
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UTILITIES INSPECTION | |
3/10/2021
| | | |
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GAS RELEASE | APPROVED |
2/11/2021
| | 2/11/2021 | |
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ELECT FINAL RES | APPROVED |
2/10/2021
| | 2/10/2021 | |
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FLATWORK RES | APPROVED |
2/3/2021
| | 2/3/2021 | |
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DRYWALL RES | APPROVED |
1/7/2021
| | 1/7/2021 | |
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BRICKWALL TIES RES | APPROVED |
12/29/2020
| | 12/29/2020 | |
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INSULATION RES | APPROVED |
12/29/2020
| | 12/29/2020 | |
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2NDS AND FRAMING | APPROVED |
12/17/2020
| | 12/17/2020 | |
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2NDS AND FRAMING | RES FAILED |
12/15/2020
| | 12/15/2020 | |
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PTO AND MECH ROUGH | APPROVED |
12/14/2020
| | 12/14/2020 | |
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PTO AND MECH ROUGH | RES FAILED |
12/9/2020
| | 12/9/2020 | |
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SHEATHING RES | APPROVED |
12/7/2020
| | 12/7/2020 | |
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WATER REGISTER | APPROVED |
11/20/2020
| 1:30 PM | 11/23/2020 | |
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SLAB RES | APPROVED |
10/6/2020
| | 10/6/2020 | |
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PLUMBING ROUGH-IN | APPROVED |
9/25/2020
| | 9/25/2020 | |
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SET 1 PD METER | APPROVED |
8/11/2020
| 10:00 AM | 8/11/2020 | |
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METER PAYMENT | APPROVED |
7/29/2020
| | 7/29/2020 | |
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