Permit Info
Short Description:
1784 AC, 2389 SF, 2 STORY
Approved Date:
12/12/2022
Expiration Date:
3/17/2024
Notes:
9/7/2022 9:14:29 AM
Foundation Beam Size: 30"W X 10"D
Parcel Info
City/State/Zip:
FRISCO, TX, 75035
Subdivision:
GROVE FRISCO PHASE 7, THE (CFR)
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| APPLICANT | Melissa Graves | (469)573-6707 | mgraves@cbjenihomes.com | 2805 Dallas Pkwy | Plano, TX 75093 |
| OWNER | FM 3537 LLC NASH | ()- | | 733 8TH AVE | SAN DIEGO, CA 92101-6407 |
| CONTRACTOR | CB JENI 2020 LLC | (469)573-6707 | mgraves@cbjenihomes.com | 2805 DALLAS PARKWAY | PLANO, TX 75093 |
| ENGINEER | CHILDRESS ENGINEERING (STRUCTURAL) | (214)451-6630 | HLENCKUS@CESGLOBAL.COM | 1701 N COLLINS BLVD STE 3000 | RICHARDSON, TX 75080 |
| HERS PROVIDE | SYSTEMHAUSE LLC | (972)282-8000 | performance@systemhause.com | 2300 MCDERMOTT RD STE 289 | PLANO, TX 75025 |
| STRUCT ENG | CHILDRESS ENGINEERING (STRUCTURAL) | (214)451-6630 | HLENCKUS@CESGLOBAL.COM | 1701 N COLLINS BLVD STE 3000 | RICHARDSON, TX 75080 |
| ELECT. CTR. | FOX ELECTRIC | (817)461-2571 | tiffany@foxelectric.com | PO BOX 13338 | Arlington, TX 76094-0338 |
| MECH. CTR. | HOUK AIR CONDITIONING | (817)543-5807 | dfwrs@houkac.com | 833 111TH STREET | ARLINGTON, TX 76011 |
| PLUM. CTR. | CATHEDRAL PLUMBING OF TEXAS LLC | (972)446-2500 | admin@cathedralplumbingtx.com | 1451 HALSLEY WAY | CARROLTON, TX 75007 |
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| 1 INCH PD METER |
$450.00
|
12/14/2022
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| WATER METER DEPOSIT |
$150.00
|
12/14/2022
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| SLAB RES 03/31/2023 DW2 |
$30.00
|
5/9/2023
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| PERCENT CREDIT CARD FEE |
$1.80
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5/9/2023
|
| AUTO PROCESSING FEE |
$6.00
|
7/25/2022
|
| FENCE FEE |
$20.00
|
12/12/2022
|
| Z-FIELDS REIMBURSEMENT FEE |
$0.00
|
|
| RESIDENTIAL NEW PERMIT FEE |
$843.93
|
12/12/2022
|
| RESIDENTIAL FEE |
$71.67
|
12/12/2022
|
| RESIDENTIAL MECHANICAL FEE |
$139.50
|
12/12/2022
|
| RESIDENTIAL NEW APPLICATION FEE |
$300.00
|
7/25/2022
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| RESIDENTIAL PLUMBING FEE |
$207.00
|
12/12/2022
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| SEWER IMPACT FEE |
$0.00
|
|
| THOROUGHFARE IMPACT FEE |
$1,273.00
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12/12/2022
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| WATER IMPACT FEE |
$2,120.00
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12/12/2022
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| FIRE RATED WALL RES 05/05/2023 RWK |
$30.00
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5/9/2023
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| FIRE RATED WALL RES 05/08/2023 RWK |
$30.00
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5/9/2023
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| Total Fees |
|
Charged: $5,672.90
Balance Due: $0.00
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| CO AND BUILD FINAL | APPROVED |
9/19/2023
| | 9/19/2023 | |
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| CO AND BUILD FINAL | RES FAILED |
9/18/2023
| | 9/18/2023 | |
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| PLUMB MECH FINAL | APPROVED |
9/7/2023
| | 9/7/2023 | |
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| UTILITIES INSPECTION | APPROVED |
8/24/2023
| | 8/25/2023 | |
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| ELECT FINAL RES | APPROVED |
8/4/2023
| | 8/4/2023 | |
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| GAS RELEASE | APPROVED |
7/31/2023
| | 7/31/2023 | |
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| FLATWORK RES | APPROVED |
7/20/2023
| | 7/20/2023 | |
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| BRICKWALL TIES RES | APPROVED |
6/29/2023
| | 6/29/2023 | |
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| DRYWALL RES | APPROVED |
6/26/2023
| | 6/26/2023 | |
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| INSULATION RES | APPROVED |
6/22/2023
| | 6/22/2023 | |
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| 2NDS AND FRAMING | APPROVED |
6/16/2023
| | 6/16/2023 | |
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| PTO AND MECH ROUGH | APPROVED |
6/15/2023
| | 6/15/2023 | |
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| PTO AND MECH ROUGH | CANCELLED |
6/8/2023
| | 6/8/2023 | |
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| PTO AND MECH ROUGH | CANCELLED |
6/7/2023
| | 6/7/2023 | |
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| PTO AND MECH ROUGH | CANCELLED |
6/6/2023
| | 6/6/2023 | |
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| SHEATHING RES | APPROVED |
5/23/2023
| | 5/23/2023 | |
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| FIRE RATED WALL RES | APPROVED |
5/10/2023
| | 5/10/2023 | |
More Info
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| FIRE RATED WALL RES | RES FAILED |
5/8/2023
| | 5/8/2023 | |
More Info
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| FIRE RATED WALL RES | RES FAILED |
5/5/2023
| | 5/5/2023 | |
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| SLAB RES | APPROVED |
4/3/2023
| | 4/3/2023 | |
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| SLAB RES | RES FAILED |
3/31/2023
| | 3/31/2023 | |
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| PLUMBING ROUGH-IN | APPROVED |
3/23/2023
| | 3/23/2023 | |
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| T-POLE RES | APPROVED |
3/16/2023
| | 3/16/2023 | |
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| SET 1 PD METER | APPROVED |
3/13/2023
| 9:30 AM | 3/13/2023 | |
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| METER PAYMENT | APPROVED |
12/14/2022
| | 12/14/2022 | |
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