Permit Info
Short Description:
1963 AC, 2454 SF, 1 STORY
Expiration Date:
4/25/2022
Parcel Info
City/State/Zip:
FRISCO, TX, 75035
Subdivision:
PRESTON HILLS ADDITION PHASE 1 (CFR)
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| APPLICANT | Hannah Rodgers | (214)614-8664 | permitdocs@megatelhomes.com | 2101 Cedar Springs Rd #700 | Dallas, TX 75201 |
| OWNER | MEGATEL HOMES INC | ()- | | | DALLAS, TX 75201-1504 |
| CONTRACTOR | MEGATEL HOMES INC | (214)614-8664 | PERMITDOCS@MEGATELHOMES.COM | 2101 Cedar Springs Rd #700 | Dallas, TX 75201 |
| ENGINEER | ERIC DAVIS ENGINEERING, INC | (972)564-0592 | ericdavis@eldengineering.com | PO BOX 2637 | FORNEY, TX 75126 |
| HERS PROVIDE | ENERGY INSPECTORS of TEXAS | (469)235-9395 | JMCDONALD@ENERGYINSPECTORS.COM | 321 NORTH CENTRAL #255 | MCKINNEY, TX 75070 |
| STRUCT ENG | ERIC DAVIS ENGINEERING, INC | (972)564-0592 | ericdavis@eldengineering.com | PO BOX 2637 | FORNEY, TX 75126 |
| ELECT. CTR. | IES RESIDENTIAL INC (ELEC) | (972)562-7724 | brian.hartley@ies-co.com | 713 TOWER LANE STE A | MCKINNEY, TX 75069 |
| MECH. CTR. | A STAR HEAT & AIR INC (MECH) | (972)485-0813 | helen@astardfw.com | 10865 SANDEN DR | DALLAS, TX 75238 |
| PLUM. CTR. | CATHEDRAL PLUMBING OF TEXAS LLC | (972)446-2500 | WENDI.M@CATHEDRALPLUMBINGTX.COM | 1451 HALSLEY WAY | CARROLTON, TX 75007 |
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| CREDIT CARD FEE |
$1.20
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5/25/2021
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| WATER METER DEPOSIT |
$125.00
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12/7/2020
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| 1 INCH PD METER |
$450.00
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12/7/2020
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| UTILITIES INSPECTION 09/30/2021 NMN |
$100.00
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10/20/2021
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| UTILITIES INSPECTION 10/07/2021 NMN |
$100.00
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10/20/2021
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| AUTO PROCESSING FEE |
$0.00
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|
| FENCE FEE |
$20.00
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12/7/2020
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| RESIDENTIAL NEW PERMIT FEE |
$867.98
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12/7/2020
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| RESIDENTIAL FEE |
$73.62
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12/7/2020
|
| RESIDENTIAL MECHANICAL FEE |
$113.00
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12/7/2020
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| RESIDENTIAL NEW APPLICATION FEE |
$300.00
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11/10/2020
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| RESIDENTIAL PLUMBING FEE |
$212.00
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12/7/2020
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| SEWER IMPACT FEE |
$1,619.00
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12/7/2020
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| THOROUGHFARE IMPACT FEE |
$0.00
|
|
| WATER IMPACT FEE |
$0.00
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|
| PLAN REVIEW FEE |
$50.00
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12/7/2020
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| ELECT FINAL RES 09/21/2021 RWT |
$30.00
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10/20/2021
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| PTO AND MECH ROUGH 05/25/2021 SDC |
$30.00
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10/20/2021
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| PTO AND MECH ROUGH 05/04/2021 SMH |
$30.00
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5/25/2021
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| PTO AND MECH ROUGH 05/17/2021 SMH |
$30.00
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5/25/2021
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| Total Fees |
|
Charged: $4,151.80
Balance Due: $0.00
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|
| CO AND BUILD FINAL | APPROVED |
10/27/2021
| | 10/27/2021 | |
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| TREE | APPROVED |
10/19/2021
| | 10/19/2021 | |
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| PLUMB MECH FINAL | APPROVED |
10/19/2021
| | 10/19/2021 | |
More Info
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| UTILITIES INSPECTION | APPROVED |
10/18/2021
| | 10/19/2021 | |
More Info
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| UTILITIES INSPECTION | UTIL INSP FAILED |
10/6/2021
| | 10/7/2021 | |
More Info
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| UTILITIES INSPECTION | UTIL INSP FAILED |
9/29/2021
| | 9/30/2021 | |
More Info
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| ELECT FINAL RES | APPROVED |
9/24/2021
| | 9/24/2021 | |
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| ELECT FINAL RES | RES FAILED |
9/21/2021
| | 9/21/2021 | |
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| GAS RELEASE | APPROVED |
9/13/2021
| | 9/13/2021 | |
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| FLATWORK RES | APPROVED |
9/1/2021
| | 9/1/2021 | |
More Info
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| BRICKWALL TIES RES | APPROVED |
7/22/2021
| | 7/22/2021 | |
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| DRYWALL RES | APPROVED |
7/12/2021
| | 7/12/2021 | |
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| INSULATION RES | APPROVED |
7/6/2021
| | 7/6/2021 | |
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| 2NDS AND FRAMING | APPROVED |
6/18/2021
| | 6/18/2021 | |
More Info
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| PTO AND MECH ROUGH | APPROVED |
6/15/2021
| | 6/15/2021 | |
More Info
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| PTO AND MECH ROUGH | RES FAILED |
6/2/2021
| | 6/2/2021 | |
More Info
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| PTO AND MECH ROUGH | RES FAILED |
5/25/2021
| | 5/25/2021 | |
More Info
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| PTO AND MECH ROUGH | CANCELLED |
5/24/2021
| | 5/24/2021 | |
More Info
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| PTO AND MECH ROUGH | RES FAILED |
5/17/2021
| | 5/17/2021 | |
More Info
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| PTO AND MECH ROUGH | RES FAILED |
5/4/2021
| | 5/4/2021 | |
More Info
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| PTO AND MECH ROUGH | CANCELLED |
4/29/2021
| | 4/29/2021 | |
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| T-POLE RES | APPROVED |
3/30/2021
| | 3/30/2021 | |
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| SLAB RES | APPROVED |
2/3/2021
| | 2/3/2021 | |
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| PLUMBING ROUGH-IN | APPROVED |
1/27/2021
| | 1/27/2021 | |
More Info
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| PLUMBING ROUGH-IN | RES FAILED |
1/26/2021
| | 1/26/2021 | |
More Info
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| PLUMBING ROUGH-IN | RES FAILED |
1/18/2021
| | 1/18/2021 | |
More Info
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| SET 1 PD METER | APPROVED |
1/5/2021
| | 1/5/2021 | |
More Info
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| METER PAYMENT | APPROVED |
| | 12/7/2020 | |
More Info
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