Permit Info
Short Description:
3062 AC, 3712 SF, 2 STORY
Expiration Date:
1/20/2025
Notes:
11/1/2023 10:26:00 AM
Subdivision notes: PD 283 / 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 26"D
Parcel Info
City/State/Zip:
FRISCO, TX, 75035
Subdivision:
VILLAGE ON MAIN STREET (CFR)
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| APPLICANT | CB Jeni Homes | (469)573-6707 | permits@cbjenihomes.com | 2805 Dallas Pkwy | Plano, TX 75093 |
| OWNER | HOMES LLC NORMANDY | ()- | | 5501 HEADQUARTERS DR STE 300W | PLANO, TX 75024-6192 |
| CONTRACTOR | Normandy Homes, LLC | (682)240-8749 | blove@southgatehomes.com | 2805 Dallas Parkway, Ste 400 | 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 | 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 |
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| 1 INCH PD METER |
$605.00
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1/11/2024
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| PERCENT CREDIT CARD FEE |
$2.60
|
7/17/2024
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| WATER METER DEPOSIT |
$150.00
|
1/11/2024
|
| ELECT FINAL RES 04/24/2024 JDR |
$30.00
|
7/17/2024
|
| AUTO PROCESSING FEE |
$6.00
|
10/18/2023
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| FENCE FEE |
$20.00
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11/2/2023
|
| Z-FIELDS REIMBURSEMENT FEE |
$0.00
|
|
| RESIDENTIAL NEW PERMIT FEE |
$1,299.96
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11/2/2023
|
| RESIDENTIAL FEE |
$111.36
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11/2/2023
|
| RESIDENTIAL MECHANICAL FEE |
$128.50
|
11/2/2023
|
| RESIDENTIAL NEW APPLICATION FEE |
$300.00
|
10/18/2023
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| RESIDENTIAL PLUMBING FEE |
$192.00
|
11/2/2023
|
| SEWER IMPACT FEE |
$2,344.00
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11/2/2023
|
| THOROUGHFARE IMPACT FEE |
$0.00
|
|
| WATER IMPACT FEE |
$2,200.00
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11/2/2023
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| AUTO PROCESSING FEE |
$47.22
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11/2/2023
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| UTILITIES INSPECTION 07/17/2024 TL |
$100.00
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7/17/2024
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| Total Fees |
|
Charged: $7,536.64
Balance Due: $0.00
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|
| CO AND BUILD FINAL | APPROVED |
7/24/2024
| | 7/24/2024 | |
More Info
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| PLUMB MECH FINAL | APPROVED |
7/18/2024
| | 7/18/2024 | |
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| UTILITIES INSPECTION | APPROVED |
7/18/2024
| | 7/19/2024 | |
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| UTILITIES INSPECTION | UTIL INSP FAILED |
7/16/2024
| | 7/17/2024 | |
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| GAS RELEASE | APPROVED |
6/27/2024
| | 6/27/2024 | |
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| GAS RELEASE | RES FAILED |
6/26/2024
| | 6/26/2024 | |
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| FLATWORK RES | APPROVED |
5/6/2024
| | 5/6/2024 | |
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| ELECT FINAL RES | APPROVED |
4/26/2024
| | 4/26/2024 | |
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| ELECT FINAL RES | CANCELLED |
4/25/2024
| | 4/25/2024 | |
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| ELECT FINAL RES | RES FAILED |
4/24/2024
| | 4/24/2024 | |
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| DRYWALL RES | APPROVED |
3/20/2024
| | 3/20/2024 | |
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| INSULATION RES | APPROVED |
3/15/2024
| | 3/15/2024 | |
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| BRICKWALL TIES RES | APPROVED |
3/15/2024
| | 3/15/2024 | |
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| SHEATHING RES | CANCELLED |
3/14/2024
| | 3/14/2024 | |
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| 2NDS AND FRAMING | APPROVED |
3/12/2024
| | 3/12/2024 | |
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| 2NDS AND FRAMING | RES FAILED |
3/11/2024
| | 3/11/2024 | |
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| PTO AND MECH ROUGH | APPROVED |
3/7/2024
| | 3/7/2024 | |
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| PTO AND MECH ROUGH | RES FAILED |
3/5/2024
| | 3/5/2024 | |
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| SHEATHING RES | APPROVED |
2/28/2024
| | 2/28/2024 | |
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| SLAB RES | APPROVED |
2/13/2024
| | 2/13/2024 | |
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| PLUMBING ROUGH-IN | APPROVED |
2/6/2024
| | 2/6/2024 | |
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| T-POLE RES | APPROVED |
1/30/2024
| | 1/30/2024 | |
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| SET 1 PD METER | APPROVED |
1/30/2024
| | 1/30/2024 | |
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| SHEATHING RES | CANCELLED |
1/16/2024
| | 1/16/2024 | |
More Info
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| METER PAYMENT | APPROVED |
1/11/2024
| | 1/11/2024 | |
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