Permit Info
Short Description:
2035 AC, 2598 SF, 2 STORY
Approved Date:
11/10/2023
Expiration Date:
10/29/2024
Notes:
9/12/2023 10:38:00 AM
Subdivision notes: STEP RISERS (VERTICAL PORTION OF STEP) ASSOCIATED WITH FRONT PORCHES AND STOOPS SHALL BE CLAD IN BRICK OR NATURAL STONE
Foundation Beam Size: 10"W X 30"D
Parcel Info
City/State/Zip:
FRISCO, TX, 75035
Subdivision:
GROVE FRISCO PHASE 7, THE (CFR)
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APPLICANT | CB Jeni Homes | (469)573-6707 | permits@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 | permits@cbjenihomes.com | 2805 DALLAS PARKWAY | PLANO, TX 75093 |
HERS PROVIDE | Us-EcoLogic | (972)579-2009 | documents@texenergy.org | 911 Maryland Drive | 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 | (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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PLAN REVIEW FEE |
$50.00
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9/29/2023
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PERCENT CREDIT CARD FEE |
$0.20
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12/21/2023
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PERCENT CREDIT CARD FEE |
$1.20
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4/3/2024
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REPLACEMENT CARD FEE |
$10.00
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12/21/2023
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AUTO PROCESSING FEE |
$6.00
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8/30/2023
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FENCE FEE |
$20.00
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9/29/2023
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Z-FIELDS REIMBURSEMENT FEE |
$0.00
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RESIDENTIAL NEW PERMIT FEE |
$919.30
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9/29/2023
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RESIDENTIAL FEE |
$77.94
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9/29/2023
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RESIDENTIAL MECHANICAL FEE |
$122.00
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9/29/2023
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RESIDENTIAL NEW APPLICATION FEE |
$300.00
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8/30/2023
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RESIDENTIAL PLUMBING FEE |
$163.00
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9/29/2023
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SEWER IMPACT FEE |
$0.00
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THOROUGHFARE IMPACT FEE |
$1,337.00
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9/29/2023
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WATER IMPACT FEE |
$2,120.00
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9/29/2023
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AUTO PROCESSING FEE |
$13.80
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11/10/2023
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PTO AND MECH ROUGH 02/05/2024 SDC |
$30.00
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4/3/2024
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GAS RELEASE 03/26/2024 SME2 |
$30.00
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4/3/2024
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1 INCH PD METER |
$540.00
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11/10/2023
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WATER METER DEPOSIT |
$150.00
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11/10/2023
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Total Fees |
Charged: $5,890.44
Balance Due: $0.00
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CO AND BUILD FINAL | APPROVED |
5/2/2024
| | 5/2/2024 | |
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CO AND BUILD FINAL | RES FAILED |
4/30/2024
| | 4/30/2024 | |
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CO AND BUILD FINAL | CANCELLED |
4/25/2024
| | 4/25/2024 | |
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PLUMB MECH FINAL | APPROVED |
4/24/2024
| | 4/24/2024 | |
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PLUMB MECH FINAL | RES FAILED |
4/19/2024
| | 4/19/2024 | |
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UTILITIES INSPECTION | APPROVED |
4/16/2024
| | 4/17/2024 | |
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GAS RELEASE | APPROVED |
3/27/2024
| | 3/27/2024 | |
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ELECT FINAL RES | APPROVED |
3/27/2024
| | 3/27/2024 | |
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GAS RELEASE | RES FAILED |
3/26/2024
| | 3/26/2024 | |
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FLATWORK RES | APPROVED |
3/21/2024
| | 3/21/2024 | |
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BRICKWALL TIES RES | APPROVED |
2/21/2024
| | 2/21/2024 | |
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DRYWALL RES | APPROVED |
2/16/2024
| | 2/16/2024 | |
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INSULATION RES | APPROVED |
2/13/2024
| | 2/13/2024 | |
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2NDS AND FRAMING | APPROVED |
2/7/2024
| | 2/7/2024 | |
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PTO AND MECH ROUGH | APPROVED |
2/6/2024
| | 2/6/2024 | |
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PTO AND MECH ROUGH | RES FAILED |
2/5/2024
| | 2/5/2024 | |
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PTO AND MECH ROUGH | CANCELLED |
1/31/2024
| | 1/31/2024 | |
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SHEATHING RES | APPROVED |
1/25/2024
| | 1/25/2024 | |
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SHEATHING RES | CANCELLED |
1/22/2024
| | 1/22/2024 | |
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FIRE RATED WALL RES | APPROVED |
1/4/2024
| | 1/4/2024 | |
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SLAB RES | APPROVED |
12/13/2023
| | 12/13/2023 | |
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SLAB RES | CANCELLED |
12/12/2023
| | 12/12/2023 | |
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PLUMBING ROUGH-IN | APPROVED |
12/1/2023
| | 12/1/2023 | |
More Info
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PLUMBING ROUGH-IN | CANCELLED |
11/30/2023
| | 11/30/2023 | |
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T-POLE RES | APPROVED |
11/22/2023
| | 11/22/2023 | |
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SET 1 PD METER | APPROVED |
11/21/2023
| 9:30 AM | 11/21/2023 | |
More Info
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METER PAYMENT | APPROVED |
11/10/2023
| | 11/10/2023 | |
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