Permit Info
Short Description:
2306 AC, 2922 SF, 2 STORY MODEL
Expiration Date:
5/12/2024
Notes:
7/17/2023 10:04:10 AM
Subdivision notes: ALL STAIRS ASSOCIATED WITH FRONT PORCHES AND STOOPS SHALL BE CLAD IN BRICK / EXPOSED FOUNDATION CONCRETE AT PERIMETER LIMITED TO 1 FT.
Foundation Beam Size: 10"W X 30"D
Parcel Info
City/State/Zip:
FRISCO, TX,
Subdivision:
VILLIAGE ON MAIN
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APPLICANT | CB Jeni Homes | (469)573-6707 | permits@cbjenihomes.com | 2805 Dallas Pkwy | Plano, TX 75093 |
OWNER | CB JENI 2020 LLC | (469)573-6707 | permits@cbjenihomes.com | 2805 DALLAS PARKWAY | PLANO, TX 75093 |
CONTRACTOR | CB JENI 2020 LLC | (469)573-6707 | permits@cbjenihomes.com | 2805 DALLAS PARKWAY | PLANO, TX 75093 |
HERS PROVIDE | TEXENERGY SOLUTIONS | (972)579-2009 | DOCUMENTS@TEXENERGY.ORG | 911 MARYLAND DR | IRVING, TX 75061 |
STRUCT ENG | CHILDRESS ENGINEERING (STRUCTURAL) | (214)451-6630 | HLENCKUS@CESGLOBAL.COM | 1701 N COLLINS BLVD STE 3000 | RICHARDSON, TX 75080 |
ELECT. CTR. | Fox Electric, Ltd (ROW) | (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 | wendi.m@cathedralplumbingtx.com | 1451 HALSLEY WAY | CARROLTON, TX 75007 |
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PLUMB MECH FINAL 11/09/2023 CI |
$30.00
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11/9/2023
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SLAB RES 08/07/2023 DW2 |
$30.00
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9/11/2023
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PERCENT CREDIT CARD FEE |
$1.40
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9/11/2023
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PERCENT CREDIT CARD FEE |
$2.00
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11/8/2023
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PERCENT CREDIT CARD FEE |
$0.60
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11/9/2023
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1 INCH PD METER |
$540.00
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7/21/2023
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WATER METER DEPOSIT |
$150.00
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7/21/2023
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REPLACEMENT CARD FEE |
$10.00
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9/11/2023
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AUTO PROCESSING FEE |
$6.00
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6/29/2023
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FENCE FEE |
$20.00
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7/17/2023
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Z-FIELDS REIMBURSEMENT FEE |
$0.00
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RESIDENTIAL NEW PERMIT FEE |
$1,032.70
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7/17/2023
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RESIDENTIAL FEE |
$87.66
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7/17/2023
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RESIDENTIAL MECHANICAL FEE |
$122.00
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7/17/2023
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RESIDENTIAL NEW APPLICATION FEE |
$300.00
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6/29/2023
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RESIDENTIAL PLUMBING FEE |
$163.00
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7/17/2023
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SEWER IMPACT FEE |
$2,344.00
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7/17/2023
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THOROUGHFARE IMPACT FEE |
$0.00
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WATER IMPACT FEE |
$2,200.00
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7/17/2023
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AUTO PROCESSING FEE |
$44.77
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7/17/2023
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PTO AND MECH ROUGH 09/05/2023 SDC |
$30.00
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9/11/2023
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UTILITIES INSPECTION 11/07/2023 TL |
$100.00
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11/8/2023
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Total Fees |
Charged: $7,214.13
Balance Due: $0.00
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CO AND BUILD FINAL | APPROVED |
11/14/2023
| | 11/14/2023 | |
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PLUMB MECH FINAL | APPROVED |
11/10/2023
| | 11/10/2023 | |
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CO AND BUILD FINAL | RES FAILED |
11/10/2023
| | 11/10/2023 | |
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PLUMB MECH FINAL | RES FAILED |
11/9/2023
| | 11/9/2023 | |
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UTILITIES INSPECTION | APPROVED |
11/8/2023
| | 11/9/2023 | |
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PLUMB MECH FINAL | RES FAILED |
11/7/2023
| | 11/7/2023 | |
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UTILITIES INSPECTION | UTIL INSP FAILED |
11/6/2023
| | 11/7/2023 | |
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GAS RELEASE | APPROVED |
10/16/2023
| | 10/16/2023 | |
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GAS RELEASE | RES FAILED |
10/13/2023
| | 10/13/2023 | |
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ELECT FINAL RES | APPROVED |
10/13/2023
| | 10/13/2023 | |
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FLATWORK RES | APPROVED |
10/4/2023
| | 10/4/2023 | |
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DRYWALL RES | APPROVED |
9/25/2023
| | 9/25/2023 | |
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INSULATION RES | APPROVED |
9/19/2023
| | 9/19/2023 | |
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BRICKWALL TIES RES | APPROVED |
9/18/2023
| | 9/18/2023 | |
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BRICKWALL TIES RES | CANCELLED |
9/14/2023
| | 9/14/2023 | |
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INSULATION RES | CANCELLED |
9/14/2023
| | 9/14/2023 | |
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BRICKWALL TIES RES | CANCELLED |
9/12/2023
| | 9/12/2023 | |
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2NDS AND FRAMING | APPROVED |
9/8/2023
| | 9/8/2023 | |
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2NDS AND FRAMING | RES FAILED |
9/7/2023
| | 9/7/2023 | |
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PTO AND MECH ROUGH | APPROVED |
9/6/2023
| | 9/6/2023 | |
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PTO AND MECH ROUGH | RES FAILED |
9/5/2023
| | 9/5/2023 | |
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SHEATHING RES | APPROVED |
8/30/2023
| | 8/30/2023 | |
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FIRE RATED WALL RES | APPROVED |
8/24/2023
| | 8/24/2023 | |
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SLAB RES | APPROVED |
8/8/2023
| | 8/8/2023 | |
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SLAB RES | RES FAILED |
8/7/2023
| | 8/7/2023 | |
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SLAB RES | CANCELLED |
8/4/2023
| | 8/4/2023 | |
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PLUMBING ROUGH-IN | APPROVED |
7/28/2023
| | 7/28/2023 | |
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T-POLE RES | APPROVED |
7/27/2023
| | 7/27/2023 | |
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SET 1 PD METER | APPROVED |
7/24/2023
| 9:45 AM | 7/24/2023 | |
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METER PAYMENT | APPROVED |
7/21/2023
| | 7/21/2023 | |
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