Permit Info
Short Description:
2446 AC, 3008 SF, 2 STORY
Expiration Date:
11/5/2024
Notes:
1/22/2024 4:07:18 PM
Foundation Beam Size: 10"W X 28"D
Setbacks: 25’ FRONT BUILD LINE REDUCED TO 15’ FOR PORCH MEETING SECTION 4.07.16 OF Z.O
Parcel Info
City/State/Zip:
FRISCO, 75035
Subdivision:
LEXINGTON PARKS PH 11
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APPLICANT | Monique Mendoza | (214)619-1070 | mmendoza@landonhomes.com | 4050 W Park Blvd | Plano, TX 75093 |
OWNER | LLC BR637 | ()- | | 4050 W PARK BLVD | PLANO, TX 75093-3839 |
CONTRACTOR | LANDON HOMES | (214)619-1070 | crussell@landonhomes.com | 4050 W PARK BLVD | PLANO, TX 75093 |
HERS PROVIDE | ENERGY CODE SOLUTIONS | (817)412-0351 | ENERGYINSPECT@ATT.NET | 1807 MARLENE DRIVE | EULESS, TX 76040 |
STRUCT ENG | CHILDRESS ENGINEERING (STRUCTURAL) | (214)451-6630 | HLENCKUS@CESGLOBAL.COM | 1701 N COLLINS BLVD STE 3000 | RICHARDSON, TX 75080 |
ELECT. CTR. | IES Residential (ELEC) | (972)562-7724 | brian.hartley@ies-co.com | 713 TOWER LANE STE A | MCKINNEY, TX 75069 |
MECH. CTR. | AIRTRON INC. | (214)355-1210 | JULIA.ORTEGA@NRG.COM | 10440 OLYMPIC DR | DALLAS, TX 75220 |
PLUM. CTR. | TEXAS PLUMB MECHANICAL | (972)210-9100 | MARCIEW6@AOL.COM | 890 N MILL STE 101 | LEWISVILLE, TX 75057 |
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2NDS AND FRAMING 03/05/2024 CMM2 |
$30.00
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5/8/2024
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2NDS AND FRAMING 03/06/2024 CMM2 |
$30.00
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5/8/2024
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PERCENT CREDIT CARD FEE |
$15.10
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1/23/2024
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PERCENT CREDIT CARD FEE |
$2.00
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1/26/2024
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PERCENT CREDIT CARD FEE |
$1.80
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5/8/2024
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SET 1 PD METER 01/26/2024 JRC |
$100.00
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1/26/2024
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1 INCH PD METER |
$605.00
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1/23/2024
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WATER METER DEPOSIT |
$150.00
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1/23/2024
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PTO AND MECH ROUGH 02/29/2024 MLM |
$30.00
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5/8/2024
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AUTO PROCESSING FEE |
$6.00
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1/11/2024
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FENCE FEE |
$20.00
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1/23/2024
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Z-FIELDS REIMBURSEMENT FEE |
$0.00
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RESIDENTIAL NEW PERMIT FEE |
$1,062.72
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1/23/2024
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RESIDENTIAL FEE |
$90.24
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1/23/2024
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RESIDENTIAL MECHANICAL FEE |
$122.00
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1/23/2024
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RESIDENTIAL NEW APPLICATION FEE |
$300.00
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1/11/2024
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RESIDENTIAL PLUMBING FEE |
$163.00
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1/23/2024
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SEWER IMPACT FEE |
$2,344.00
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1/23/2024
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THOROUGHFARE IMPACT FEE |
$0.00
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WATER IMPACT FEE |
$2,120.00
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1/23/2024
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AUTO PROCESSING FEE |
$118.44
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1/23/2024
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Total Fees |
Charged: $7,310.30
Balance Due: $0.00
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CO AND BUILD FINAL | APPROVED |
5/9/2024
| | 5/9/2024 | |
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PLUMB MECH FINAL | APPROVED |
5/2/2024
| | 5/2/2024 | |
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UTILITIES INSPECTION | APPROVED |
4/26/2024
| | 4/29/2024 | |
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ELECT FINAL RES | APPROVED |
4/17/2024
| | 4/17/2024 | |
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GAS RELEASE | APPROVED |
4/10/2024
| | 4/10/2024 | |
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FLATWORK RES | APPROVED |
3/27/2024
| | 3/27/2024 | |
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DRYWALL RES | APPROVED |
3/14/2024
| | 3/14/2024 | |
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DRYWALL RES | CANCELLED |
3/13/2024
| | 3/13/2024 | |
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BRICKWALL TIES RES | APPROVED |
3/13/2024
| | 3/13/2024 | |
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BRICKWALL TIES RES | CANCELLED |
3/12/2024
| | 3/12/2024 | |
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INSULATION RES | APPROVED |
3/11/2024
| | 3/11/2024 | |
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2NDS AND FRAMING | APPROVED |
3/11/2024
| | 3/11/2024 | |
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2NDS AND FRAMING | CANCELLED |
3/7/2024
| | 3/7/2024 | |
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INSULATION RES | CANCELLED |
3/7/2024
| | 3/7/2024 | |
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2NDS AND FRAMING | RES FAILED |
3/6/2024
| | 3/6/2024 | |
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2NDS AND FRAMING | RES FAILED |
3/5/2024
| | 3/5/2024 | |
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PTO AND MECH ROUGH | APPROVED |
3/4/2024
| | 3/4/2024 | |
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PTO AND MECH ROUGH | CANCELLED |
3/1/2024
| | 3/1/2024 | |
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SHEATHING RES | APPROVED |
3/1/2024
| | 3/1/2024 | |
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PTO AND MECH ROUGH | RES FAILED |
2/29/2024
| | 2/29/2024 | |
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FIRE RATED WALL RES | APPROVED |
2/16/2024
| | 2/16/2024 | |
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SLAB RES | APPROVED |
2/5/2024
| | 2/5/2024 | |
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PLUMBING ROUGH-IN | APPROVED |
1/30/2024
| | 1/30/2024 | |
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SET 1 PD METER | APPROVED |
1/29/2024
| 8:15 AM | 1/29/2024 | |
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PLUMBING ROUGH-IN | CANCELLED |
1/29/2024
| | 1/29/2024 | |
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SET 1 PD METER | WM NOT READY |
1/26/2024
| 7:15 AM | 1/26/2024 | |
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T-POLE RES | APPROVED |
1/24/2024
| | 1/24/2024 | |
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METER PAYMENT | APPROVED |
1/23/2024
| | 1/23/2024 | |
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