Permit Info
Short Description:
2462 AC, 3032 SF, 1 STORY
Approved Date:
11/23/2020
Expiration Date:
12/22/2021
Parcel Info
City/State/Zip:
FRISCO, TX, 75035
Subdivision:
PRAIRIE VIEW PHASE 2B (CFR)
|
| APPLICANT | Liliana Moton | (972)410-4691 | lmoton@alhltd.com | 4400 State Highway 121 | Lewisville, TX 75056 |
| OWNER | VIEW PARTNERS LTD PRAIRIE | ()- | | 15441 KNOLL TRAIL DR STE 150 | DALLAS, TX 75248-7071 |
| CONTRACTOR | AMERICAN LEGEND HOMES | (214)662-6359 | lmoton@alhltd.com | 4400 STATE HWY 121, SUITE 410 LEWISVILLE, TX 75056 | LEWISVILLE, TX 75056 |
| ENGINEER | ERIC DAVIS ENGINEERING, INC | (972)564-0592 | ericdavis@eldengineering.com | PO BOX 2637 | FORNEY, TX 75126 |
| HERS PROVIDE | FOX ENERGY SPECIALIST / THE NELROD CO | (817)546-0160 | rfp@foxenergyspecialists.com | 3301 WEST FWY. | FORT WORTH, TX 76107 |
| STRUCT ENG | ERIC DAVIS ENGINEERING, INC | (972)564-0592 | ericdavis@eldengineering.com | PO BOX 2637 | FORNEY, TX 75126 |
| ELECT. CTR. | IN CHARGE ELECTRICAL SERVICES LLC | (972)292-1478 | DALLAS@IN-CHARGE-ELECTRIC.COM | 510 VALLEY RIDGE BLVD. STE A | LEWISVILLE, TX 75057 |
| MECH. CTR. | HOUK AIR CONDITIONING | (817)265-1191 | llayer@houkac.com | 833 111TH STREET | ARLINGTON, TX 76011 |
| PLUM. CTR. | ENTERPRISE PLUMBING OF TX | (972)231-2860 | joed@enterplumb.com | 900 ALPHA STE 430 | RICHARDSON, TX 75081 |
|
| 1 INCH PD METER |
$450.00
|
11/25/2020
|
| WATER METER DEPOSIT |
$125.00
|
11/25/2020
|
| DRYWALL RES 03/29/2021 DW2 |
$30.00
|
3/29/2021
|
| CREDIT CARD FEE |
$2.40
|
3/29/2021
|
| SLAB RES 01/06/2021 JDW2 |
$30.00
|
3/29/2021
|
| AUTO PROCESSING FEE |
$6.00
|
8/27/2020
|
| FENCE FEE |
$20.00
|
11/23/2020
|
| RESIDENTIAL NEW PERMIT FEE |
$1,070.88
|
11/23/2020
|
| RESIDENTIAL FEE |
$90.96
|
11/23/2020
|
| RESIDENTIAL MECHANICAL FEE |
$113.00
|
11/23/2020
|
| RESIDENTIAL NEW APPLICATION FEE |
$300.00
|
8/27/2020
|
| RESIDENTIAL PLUMBING FEE |
$212.00
|
11/23/2020
|
| SEWER IMPACT FEE |
$1,350.00
|
11/23/2020
|
| THOROUGHFARE IMPACT FEE |
$1,510.00
|
11/23/2020
|
| WATER IMPACT FEE |
$1,315.00
|
11/23/2020
|
| 2NDS AND FRAMING 03/12/2021 REED |
$30.00
|
3/29/2021
|
| SLAB RES 12/29/2020 TWC |
$30.00
|
3/29/2021
|
| Total Fees |
|
Charged: $6,685.24
Balance Due: $0.00
|
|
| CO AND BUILD FINAL | APPROVED |
6/25/2021
| | 6/25/2021 | |
More Info
|
| CO AND BUILD FINAL | RES FAILED |
6/22/2021
| | 6/22/2021 | |
More Info
|
| UTILITIES INSPECTION | APPROVED |
6/18/2021
| | 6/21/2021 | |
More Info
|
| PLUMB MECH FINAL | APPROVED |
6/8/2021
| | 6/8/2021 | |
More Info
|
| TREE | APPROVED |
6/8/2021
| | 6/9/2021 | |
More Info
|
| GAS RELEASE | APPROVED |
5/6/2021
| | 5/6/2021 | |
More Info
|
| ELECT FINAL RES | APPROVED |
5/5/2021
| | 5/5/2021 | |
More Info
|
| FLATWORK RES | APPROVED |
4/23/2021
| | 4/23/2021 | |
More Info
|
| DRYWALL RES | APPROVED |
3/30/2021
| | 3/30/2021 | |
More Info
|
| DRYWALL RES | RES FAILED |
3/29/2021
| | 3/29/2021 | |
More Info
|
| INSULATION RES | APPROVED |
3/23/2021
| | 3/23/2021 | |
More Info
|
| BRICKWALL TIES RES | APPROVED |
3/23/2021
| | 3/23/2021 | |
More Info
|
| 2NDS AND FRAMING | APPROVED |
3/17/2021
| | 3/17/2021 | |
More Info
|
| 2NDS AND FRAMING | RES FAILED |
3/12/2021
| | 3/12/2021 | |
More Info
|
| PTO AND MECH ROUGH | APPROVED |
2/24/2021
| | 2/24/2021 | |
More Info
|
| SLAB RES | APPROVED |
1/7/2021
| | 1/7/2021 | |
More Info
|
| SLAB RES | RES FAILED |
1/6/2021
| | 1/6/2021 | |
More Info
|
| SLAB RES | RES FAILED |
12/29/2020
| | 12/29/2020 | |
More Info
|
| PLUMBING ROUGH-IN | APPROVED |
12/18/2020
| | 12/18/2020 | |
More Info
|
| SET 1 PD METER | APPROVED |
12/4/2020
| 8:15 AM | 12/4/2020 | |
More Info
|
| T-POLE RES | APPROVED |
12/2/2020
| | 12/2/2020 | |
More Info
|
| METER PAYMENT | APPROVED |
11/25/2020
| | 11/25/2020 | |
More Info
|
There are currently no reviews on this record.