Permit Info
Short Description:
3559 AC, 4314 SF, 2 STORY
Approved Date:
8/10/2020 1:49:09 PM
Issued Date:
8/10/2020 1:49:09 PM
Expiration Date:
2/6/2021 1:49:09 PM
Parcel Info
City/State/Zip:
FRISCO, TX, 75035
Subdivision:
EDGEWOOD (CFR)
|
| APPLICANT | Majo Wright | (469)571-3145 | starts@southgatehomes.com | 2805 DALLAS PARKWAY | PLANO, TX 75093 |
| OWNER | HOMES- EDGEWOOD SOUTHGATE | ()- | starts@southgatehomes.com | 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 |
|
| CREDIT CARD FEE |
$11.50
|
8/10/2020
|
| 1 INCH PD METER |
$450.00
|
8/10/2020
|
| WATER METER DEPOSIT |
$125.00
|
8/10/2020
|
| AUTO PROCESSING FEE |
$6.00
|
7/30/2020
|
| FENCE FEE |
$20.00
|
8/10/2020
|
| RESIDENTIAL NEW PERMIT FEE |
$1,495.48
|
8/10/2020
|
| RESIDENTIAL FEE |
$129.42
|
8/10/2020
|
| RESIDENTIAL MECHANICAL FEE |
$152.50
|
8/10/2020
|
| RESIDENTIAL NEW APPLICATION FEE |
$300.00
|
7/30/2020
|
| RESIDENTIAL PLUMBING FEE |
$264.00
|
8/10/2020
|
| SEWER IMPACT FEE |
$1,619.00
|
8/10/2020
|
| THOROUGHFARE IMPACT FEE |
$0.00
|
|
| WATER IMPACT FEE |
$1,847.00
|
8/10/2020
|
| AUTO PROCESSING FEE |
$110.55
|
8/10/2020
|
| Total Fees |
|
Charged: $6,530.45
Balance Due: $0.00
|
|
| METER PAYMENT | APPROVED |
8/10/2020
| | 8/10/2020 | |
More Info
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