Permit Info
Short Description:
2368 AC, 3155 SF, 1 STORY
Expiration Date:
11/2/2024
Parcel Info
City/State/Zip:
FRISCO, TX, 75035
Subdivision:
VILLAGE ON MAIN STREET
|
APPLICANT | CB Jeni Homes | (469)573-6707 | permits@cbjenihomes.com | 2805 Dallas Pkwy | Plano, TX 75093 |
OWNER | Normandy Homes, LLC | (682)240-8749 | blove@southgatehomes.com | 2805 Dallas Parkway, Ste 400 | Plano, TX 75093 |
CONTRACTOR | Normandy Homes, LLC | (469)573-6707 | permits@cbjenihomes.com | 2805 Dallas Parkway, Ste 400 | Plano, TX 75093 |
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 | dfwpermits@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 |
|
1 INCH PD METER |
$540.00
|
10/11/2023
|
WATER METER DEPOSIT |
$150.00
|
10/11/2023
|
SLAB RES 11/22/2023 DW2 |
$30.00
|
11/28/2023
|
PERCENT CREDIT CARD FEE |
$0.60
|
11/28/2023
|
PERCENT CREDIT CARD FEE |
$0.60
|
2/28/2024
|
PERCENT CREDIT CARD FEE |
$4.00
|
4/18/2024
|
AUTO PROCESSING FEE |
$6.00
|
9/15/2023
|
FENCE FEE |
$20.00
|
10/11/2023
|
Z-FIELDS REIMBURSEMENT FEE |
$0.00
|
|
RESIDENTIAL NEW PERMIT FEE |
$1,112.70
|
10/11/2023
|
RESIDENTIAL FEE |
$94.65
|
10/11/2023
|
RESIDENTIAL MECHANICAL FEE |
$128.50
|
10/11/2023
|
RESIDENTIAL NEW APPLICATION FEE |
$300.00
|
9/15/2023
|
RESIDENTIAL PLUMBING FEE |
$171.00
|
10/11/2023
|
SEWER IMPACT FEE |
$2,344.00
|
10/11/2023
|
THOROUGHFARE IMPACT FEE |
$0.00
|
|
WATER IMPACT FEE |
$2,200.00
|
10/11/2023
|
GAS RELEASE 02/22/2024 SME2 |
$30.00
|
2/28/2024
|
UTILITIES INSPECTION 04/04/2024 TL |
$100.00
|
4/18/2024
|
UTILITIES INSPECTION 04/08/2024 TL |
$100.00
|
4/18/2024
|
Total Fees |
Charged: $7,332.05
Balance Due: $0.00
|
|
CO AND BUILD FINAL | APPROVED |
5/6/2024
| | 5/6/2024 | |
More Info
|
CO AND BUILD FINAL | RES FAILED |
4/23/2024
| | 4/23/2024 | |
More Info
|
UTILITIES INSPECTION | APPROVED |
4/12/2024
| | 4/15/2024 | |
More Info
|
PLUMB MECH FINAL | APPROVED |
4/12/2024
| | 4/12/2024 | |
More Info
|
UTILITIES INSPECTION | UTIL INSP FAILED |
4/5/2024
| | 4/8/2024 | |
More Info
|
UTILITIES INSPECTION | UTIL INSP FAILED |
4/3/2024
| | 4/4/2024 | |
More Info
|
GAS RELEASE | APPROVED |
3/5/2024
| | 3/5/2024 | |
More Info
|
GAS RELEASE | RES FAILED |
2/22/2024
| | 2/22/2024 | |
More Info
|
FLATWORK RES | APPROVED |
2/19/2024
| | 2/19/2024 | |
More Info
|
ELECT FINAL RES | APPROVED |
2/16/2024
| | 2/16/2024 | |
More Info
|
BRICKWALL TIES RES | APPROVED |
1/31/2024
| | 1/31/2024 | |
More Info
|
DRYWALL RES | APPROVED |
1/8/2024
| | 1/8/2024 | |
More Info
|
INSULATION RES | APPROVED |
1/4/2024
| | 1/4/2024 | |
More Info
|
2NDS AND FRAMING | APPROVED |
1/4/2024
| | 1/4/2024 | |
More Info
|
2NDS AND FRAMING | RES FAILED |
1/2/2024
| | 1/2/2024 | |
More Info
|
PTO AND MECH ROUGH | APPROVED |
12/28/2023
| | 12/28/2023 | |
More Info
|
T-POLE RES | APPROVED |
11/29/2023
| | 11/29/2023 | |
More Info
|
SLAB RES | APPROVED |
11/28/2023
| | 11/28/2023 | |
More Info
|
SLAB RES | RES FAILED |
11/22/2023
| | 11/22/2023 | |
More Info
|
PLUMBING ROUGH-IN | APPROVED |
11/16/2023
| | 11/16/2023 | |
More Info
|
SET 1 PD METER | APPROVED |
11/14/2023
| 7:15 AM | 11/14/2023 | |
More Info
|
METER PAYMENT | APPROVED |
| | 10/11/2023 | |
More Info
|
There are currently no reviews on this record.