Permit Info
Short Description:
4599 AC, 5168 SF, 2 STORY
Expiration Date:
9/1/2021
Parcel Info
City/State/Zip:
FRISCO, TX, 75033
Subdivision:
HOLLYHOCK PHASE 3
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| APPLICANT | Austin Viken | (940)600-3812 | aviken@mihomes.com | 405 State Hwy 121 Suite A-210 | Lewisville, TX 75067 |
| OWNER | NASH ELAND LLC | ()- | | 4790 EASTGATE MALL #150 | SAN DIEGO, CA 92121-1970 |
| CONTRACTOR | M/I HOMES | (214)674-7612 | rshewell@MIHOMES.COM | 405 STATE HIGHWAY 121 BYPASS | LEWISVILLE, TX 75067 |
| ENGINEER | POST TENSION SOLUTIONS OF TX INC | (713)996-9422 | abirbeck@solutions-pt.com | 11000 CORPORATE CENTRE DR, STE 100 | HOUSTON, TX 77041 |
| HERS PROVIDE | SYSTEMHAUSE LLC | (972)282-8000 | performance@systemhause.com | 2300 MCDERMOTT RD STE 289 | PLANO, TX 75025 |
| STRUCT ENG | POST TENSION SOLUTIONS OF TX INC | (713)996-9422 | abirbeck@solutions-pt.com | 11000 CORPORATE CENTRE DR, STE 100 | HOUSTON, TX 77041 |
| ELECT. CTR. | LANDMARK ELECTRIC | (817)310-3110 | dfw1@landmark-electric.com | 531 INDUSTRIAL BLVD | GRAPEVINE, TX 76051 |
| MECH. CTR. | AIRTRON INC. | (214)355-1203 | jeannie.tanksley@directenergy.com | 10440 OLYMPIC DR | DALLAS, TX 75220 |
| PLUM. CTR. | GOLD STANDARD PLUBMING, LLC | (210)566-4325 | JESSE.TORRES5@GMAIL.COM | 117 GATEWOOD CLIFF | CIBOLO, TX 78108 |
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| CREDIT CARD FEE |
$11.50
|
9/28/2020
|
| CREDIT CARD FEE |
$1.80
|
2/25/2021
|
| 1 INCH PD METER |
$450.00
|
9/28/2020
|
| WATER METER DEPOSIT |
$125.00
|
9/28/2020
|
| UTILITIES INSPECTION 02/12/2021 NMN |
$90.00
|
2/25/2021
|
| AUTO PROCESSING FEE |
$6.00
|
9/8/2020
|
| FENCE FEE |
$20.00
|
9/25/2020
|
| RESIDENTIAL NEW PERMIT FEE |
$1,760.40
|
9/25/2020
|
| RESIDENTIAL FEE |
$155.04
|
9/25/2020
|
| RESIDENTIAL MECHANICAL FEE |
$152.50
|
9/25/2020
|
| RESIDENTIAL NEW APPLICATION FEE |
$300.00
|
9/8/2020
|
| RESIDENTIAL PLUMBING FEE |
$284.00
|
9/25/2020
|
| SEWER IMPACT FEE |
$1,619.00
|
9/25/2020
|
| THOROUGHFARE IMPACT FEE |
$0.00
|
|
| WATER IMPACT FEE |
$464.00
|
9/25/2020
|
| PLAN REVIEW FEE |
$50.00
|
9/25/2020
|
| Total Fees |
|
Charged: $5,489.24
Balance Due: $0.00
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|
| CO AND BUILD FINAL | APPROVED |
3/5/2021
| | 3/5/2021 | |
More Info
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| CO AND BUILD FINAL | RES FAILED |
2/26/2021
| | 2/26/2021 | |
More Info
|
| UTILITIES INSPECTION | APPROVED |
2/24/2021
| | 2/24/2021 | |
More Info
|
| PLUMB MECH FINAL | APPROVED |
2/23/2021
| | 2/23/2021 | |
More Info
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| PLUMB MECH FINAL | RES FAILED |
2/12/2021
| | 2/12/2021 | |
More Info
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| UTILITIES INSPECTION | UTIL INSP FAILED |
2/12/2021
| | 2/12/2021 | |
More Info
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| PLUMB MECH FINAL | RES FAILED |
2/10/2021
| | 2/10/2021 | |
More Info
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| PLUMB MECH FINAL | CANCELLED |
2/8/2021
| | 2/8/2021 | |
More Info
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| FLATWORK RES | APPROVED |
1/28/2021
| | 1/28/2021 | |
More Info
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| ELECT FINAL RES | APPROVED |
1/19/2021
| | 1/19/2021 | |
More Info
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| GAS RELEASE | APPROVED |
1/19/2021
| | 1/19/2021 | |
More Info
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| BRICKWALL TIES RES | APPROVED |
1/6/2021
| | 1/6/2021 | |
More Info
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| DRYWALL RES | APPROVED |
12/1/2020
| | 12/1/2020 | |
More Info
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| DRYWALL RES | CANCELLED |
11/30/2020
| | 11/30/2020 | |
More Info
|
| INSULATION RES | APPROVED |
11/25/2020
| | 11/25/2020 | |
More Info
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| 2NDS AND FRAMING | APPROVED |
11/23/2020
| | 11/23/2020 | |
More Info
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| PTO AND MECH ROUGH | APPROVED |
11/20/2020
| | 11/20/2020 | |
More Info
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| PTO AND MECH ROUGH | RES FAILED |
11/18/2020
| | 11/18/2020 | |
More Info
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| PTO AND MECH ROUGH | CANCELLED |
11/16/2020
| | 11/16/2020 | |
More Info
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| SLAB RES | APPROVED |
10/8/2020
| | 10/8/2020 | |
More Info
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| PLUMBING ROUGH-IN | APPROVED |
9/30/2020
| | 9/30/2020 | |
More Info
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| T-POLE RES | APPROVED |
9/30/2020
| | 9/30/2020 | |
More Info
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| SET 1 PD METER | APPROVED |
9/29/2020
| 10:15 AM | 9/29/2020 | 10:30 AM |
More Info
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| METER PAYMENT | APPROVED |
9/28/2020
| | 9/28/2020 | |
More Info
|
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