Permit Info
Short Description:
3562 AC, 4318 SF, 2 STORY
Expiration Date:
2/19/2022
Parcel Info
City/State/Zip:
FRISCO, TX, 75033
Subdivision:
HOLLYHOCK PHASES 1B & 1C
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| APPLICANT | Elizabeth Reyes | (214)680-3891 | ereyes@trophysignaturehomes.com | 18111 Preston Road #610 | Dallas, TX 75252 |
| OWNER | NASH ELAND LLC | ()- | | 4790 EASTGATE MALL #150 | SAN DIEGO, CA 92121-1970 |
| CONTRACTOR | TSHH, LLC | (469)969-7339 | ereyes@trophysignaturehomes.com | 2805 N. DALLAS PKWY, SUITE 400 | PLANO, TX 75093 |
| HERS PROVIDE | TEXENERGY SOLUTIONS | (972)579-2009 | DOCUMENTS@TEXENERGY.ORG | 911 MARYLAND DR | IRVING, TX 75061 |
| STRUCT ENG | CHILDRESS ENGINEERING | (214)451-6630 | HLENCKUS@CESGLOBAL.COM | 1701 N COLLINS BLVD STE 3000 | RICHARDSON, TX 75080 |
| ELECT. CTR. | IES RESIDENTIAL INC (ELEC) | (972)562-7724 | brian.hartley@ies-co.com | 713 TOWER LANE STE A | MCKINNEY, TX 75069 |
| MECH. CTR. | TEMPO MECHANICAL SERVICES (mech) | (972)579-2000 | VIVIAN.ARANDA@tempoair.com | 911 MARYLAND DR | IRVING, TX 75061 |
| PLUM. CTR. | L & S MECHANICAL (plumb) | (214)393-8339 | CITYREGISTRATION@LSMECH.COM | 1101 E. ARAPAHO RD, SUITE 190 | RICHARDSON, TX 75081 |
|
| CREDIT CARD FEE |
$11.50
|
12/21/2020
|
| CREDIT CARD FEE |
$1.20
|
1/15/2021
|
| CREDIT CARD FEE |
$1.20
|
8/18/2021
|
| 1 INCH PD METER |
$450.00
|
12/21/2020
|
| WATER METER DEPOSIT |
$125.00
|
12/21/2020
|
| PLUMBING ROUGH-IN 01/06/2021 MLM |
$30.00
|
1/15/2021
|
| SLAB RES 01/12/2021 MS2 |
$30.00
|
1/15/2021
|
| AUTO PROCESSING FEE |
$6.00
|
11/11/2020
|
| FENCE FEE |
$20.00
|
12/3/2020
|
| RESIDENTIAL NEW PERMIT FEE |
$1,496.76
|
12/3/2020
|
| RESIDENTIAL FEE |
$129.54
|
12/3/2020
|
| RESIDENTIAL MECHANICAL FEE |
$139.50
|
12/3/2020
|
| RESIDENTIAL NEW APPLICATION FEE |
$300.00
|
11/11/2020
|
| RESIDENTIAL PLUMBING FEE |
$242.00
|
12/3/2020
|
| SEWER IMPACT FEE |
$1,619.00
|
12/3/2020
|
| THOROUGHFARE IMPACT FEE |
$0.00
|
|
| WATER IMPACT FEE |
$635.00
|
12/3/2020
|
| AUTO PROCESSING FEE |
$85.64
|
12/3/2020
|
| DRYWALL RES 06/01/2021 RWT |
$30.00
|
8/18/2021
|
| PTO AND MECH ROUGH 04/26/2021 SDC |
$30.00
|
8/18/2021
|
| Total Fees |
|
Charged: $5,382.34
Balance Due: $0.00
|
|
| CO AND BUILD FINAL | APPROVED |
8/23/2021
| | 8/23/2021 | |
More Info
|
| CO AND BUILD FINAL | RES FAILED |
8/19/2021
| | 8/19/2021 | |
More Info
|
| PLUMB MECH FINAL | APPROVED |
8/18/2021
| | 8/18/2021 | |
More Info
|
| UTILITIES INSPECTION | APPROVED |
8/9/2021
| | 8/10/2021 | |
More Info
|
| ELECT FINAL RES | APPROVED |
8/4/2021
| | 8/4/2021 | |
More Info
|
| FLATWORK RES | APPROVED |
7/21/2021
| | 7/21/2021 | |
More Info
|
| FLATWORK RES | CANCELLED |
7/19/2021
| | 7/19/2021 | |
More Info
|
| GAS RELEASE | APPROVED |
7/19/2021
| | 7/19/2021 | |
More Info
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| DRYWALL RES | APPROVED |
6/11/2021
| | 6/11/2021 | |
More Info
|
| DRYWALL RES | RES FAILED |
6/1/2021
| | 6/1/2021 | |
More Info
|
| BRICKWALL TIES RES | APPROVED |
5/27/2021
| | 5/27/2021 | |
More Info
|
| INSULATION RES | APPROVED |
5/20/2021
| | 5/20/2021 | |
More Info
|
| 2NDS AND FRAMING | APPROVED |
5/12/2021
| | 5/12/2021 | |
More Info
|
| ELECT ROUGH RES | CANCELLED |
5/11/2021
| | 5/11/2021 | |
More Info
|
| PTO AND MECH ROUGH | APPROVED |
4/30/2021
| | 4/30/2021 | |
More Info
|
| PTO AND MECH ROUGH | RES FAILED |
4/26/2021
| | 4/26/2021 | |
More Info
|
| SLAB RES | APPROVED |
1/13/2021
| | 1/13/2021 | |
More Info
|
| SLAB RES | RES FAILED |
1/12/2021
| | 1/12/2021 | |
More Info
|
| PLUMBING ROUGH-IN | APPROVED |
1/8/2021
| | 1/8/2021 | |
More Info
|
| PLUMBING ROUGH-IN | RES FAILED |
1/7/2021
| | 1/7/2021 | |
More Info
|
| PLUMBING ROUGH-IN | RES FAILED |
1/6/2021
| | 1/6/2021 | |
More Info
|
| PLUMBING ROUGH-IN | CANCELLED |
12/31/2020
| | 12/31/2020 | |
More Info
|
| SET 1 PD METER | APPROVED |
12/29/2020
| 8:45 AM | 12/29/2020 | |
More Info
|
| T-POLE RES | APPROVED |
12/29/2020
| | 12/29/2020 | |
More Info
|
| METER PAYMENT | APPROVED |
12/21/2020
| | 12/21/2020 | |
More Info
|
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