Permit Info
Short Description:
3032 AC 3702 SF, 2 STORY
Approved Date:
11/20/2023
Expiration Date:
10/29/2024
Notes:
11/1/2023 2:16:25 PM
Subdivision notes: STREET FACING FENCES BETWEEN HOUSES MUST BE LOCATED 5FT BEHIND FRONT HOUSE FACADE (NOT INCLUDING PORCH)
Foundation Beam Size: 10"W X 30"D
Parcel Info
City/State/Zip:
FRISCO, TX, 75033
Subdivision:
BROOKSIDE PH 1B
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APPLICANT | Erin Storm | (972)526-5546 | permits@shaddockhomes.com | 2400 Dallas Parkway | Plano, TX 75093 |
OWNER | FHQ HOLDINGS LP | ()- | | 1900 N AKARD ST | DALLAS, TX 75201 |
CONTRACTOR | SHADDOCK HOMES LTD | (972)526-7700 | permits@shaddockhomes.com | 2400 DALLAS PKWY STE 460 | PLANO, TX 75093 |
HERS PROVIDE | The Nelrod Company dba Fox Energy Specialists | (817)546-0160 | info@foxenergyspecialists.com | 3301 WEST FWY. | FORT WORTH, TX 76107 |
STRUCT ENG | CHILDRESS ENGINEERING (STRUCTURAL) | (214)451-6630 | HLENCKUS@CESGLOBAL.COM | 1701 N COLLINS BLVD STE 3000 | RICHARDSON, TX 75080 |
ELECT. CTR. | METRO TECH ELECTRIC INC | (972)941-8600 | plans@metrotechelectric.com | 1500 MARTINEZ LN | WYLIE, TX 75098 |
MECH. CTR. | K & S HEATING & AIR | (214)919-1728 | carlaf@kandsac.com | 901 Jupiter road | plano, TX 75074 |
PLUM. CTR. | PREMIER PLUMBERS OF TEXAS | (972)542-5100 | SCHEDULE@PREMIERPLUMBERSOFTEXAS.COM | 301 INDUSTRIAL BLVD STE C | MCKINNEY, TX 75069 |
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2NDS AND FRAMING 03/01/2024 DW2 |
$30.00
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4/24/2024
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PERCENT CREDIT CARD FEE |
$3.80
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4/24/2024
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1 INCH PD METER |
$540.00
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11/17/2023
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WATER METER DEPOSIT |
$150.00
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11/17/2023
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AUTO PROCESSING FEE |
$6.00
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10/24/2023
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FENCE FEE |
$20.00
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11/17/2023
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Z-FIELDS REIMBURSEMENT FEE |
$4,257.00
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11/17/2023
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RESIDENTIAL NEW PERMIT FEE |
$1,296.66
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11/17/2023
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RESIDENTIAL FEE |
$111.06
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11/17/2023
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RESIDENTIAL MECHANICAL FEE |
$128.50
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11/17/2023
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RESIDENTIAL NEW APPLICATION FEE |
$300.00
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10/24/2023
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RESIDENTIAL PLUMBING FEE |
$207.00
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11/17/2023
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SEWER IMPACT FEE |
$2,344.00
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11/17/2023
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THOROUGHFARE IMPACT FEE |
$0.00
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WATER IMPACT FEE |
$2,216.00
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11/17/2023
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SLAB RES 02/05/2024 RWK |
$30.00
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4/24/2024
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2NDS AND FRAMING 03/04/2024 RWK |
$30.00
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4/24/2024
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UTILITIES INSPECTION 04/18/2024 TL |
$100.00
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4/24/2024
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Total Fees |
Charged: $11,770.02
Balance Due: $0.00
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CO AND BUILD FINAL | APPROVED |
5/2/2024
| | 5/2/2024 | |
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PLUMB MECH FINAL | APPROVED |
4/25/2024
| | 4/25/2024 | |
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UTILITIES INSPECTION | APPROVED |
4/24/2024
| | 4/25/2024 | |
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PLUMB MECH FINAL | RES FAILED |
4/24/2024
| | 4/24/2024 | |
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UTILITIES INSPECTION | UTIL INSP FAILED |
4/17/2024
| | 4/18/2024 | |
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GAS RELEASE | APPROVED |
4/5/2024
| | 4/5/2024 | |
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ELECT FINAL RES | APPROVED |
4/1/2024
| | 4/1/2024 | |
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FLATWORK RES | APPROVED |
3/27/2024
| | 3/27/2024 | |
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DRYWALL RES | APPROVED |
3/12/2024
| | 3/12/2024 | |
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DRYWALL RES | CANCELLED |
3/11/2024
| | 3/11/2024 | |
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INSULATION RES | APPROVED |
3/7/2024
| | 3/7/2024 | |
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BRICKWALL TIES RES | APPROVED |
3/6/2024
| | 3/6/2024 | |
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2NDS AND FRAMING | APPROVED |
3/5/2024
| | 3/5/2024 | |
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2NDS AND FRAMING | RES FAILED |
3/4/2024
| | 3/4/2024 | |
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2NDS AND FRAMING | RES FAILED |
3/1/2024
| | 3/1/2024 | |
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PTO AND MECH ROUGH | APPROVED |
2/29/2024
| | 2/29/2024 | |
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PTO AND MECH ROUGH | RES FAILED |
2/28/2024
| | 2/28/2024 | |
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PTO AND MECH ROUGH | RES FAILED |
2/27/2024
| | 2/27/2024 | |
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SLAB RES | APPROVED |
2/7/2024
| | 2/7/2024 | |
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SLAB RES | RES FAILED |
2/5/2024
| | 2/5/2024 | |
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PLUMBING ROUGH-IN | APPROVED |
1/30/2024
| | 1/30/2024 | |
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PLUMBING ROUGH-IN | RES FAILED |
1/29/2024
| | 1/29/2024 | |
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PLUMBING ROUGH-IN | RES FAILED |
1/26/2024
| | 1/26/2024 | |
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T-POLE RES | APPROVED |
1/12/2024
| | 1/12/2024 | |
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SET 1 PD METER | APPROVED |
1/11/2024
| | 1/11/2024 | |
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METER PAYMENT | APPROVED |
| | 11/17/2023 | |
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