Permit Info
Short Description:
1048 AC, 1412 SF, 2 STORY
Expiration Date:
8/26/2024
Notes:
1/31/2024 8:21:03 AM
Subdivision notes: STEP RISERS (VERTICAL PORTION OF STEP) ASSOCIATED WITH FRONT PORCHES AND STOOPS SHALL BE CLAD IN BRICK OR NATURAL STONE PER PD.
Foundation Beam Size: 10"W X 30"D
Lot Specific Notes: Fencing along the Mews shall provide site line visibility to the structure
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 | JENI 2020 LLC CB | ()- | | 2805 DALLAS PKWY STE 400 | PLANO, TX 75093-8722 |
CONTRACTOR | CB JENI 2020 LLC | (469)573-6707 | permits@cbjenihomes.com | 2805 DALLAS PARKWAY | PLANO, TX 75093 |
HERS PROVIDE | TEXENERGY SOLUTIONS | (972)579-2009 | DOCUMENTS@TEXENERGY.ORG | 911 MARYLAND DR | 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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PLAN REVIEW FEE |
$10.00
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2/29/2024
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FLATWORK RES 07/03/2024 DW2 |
$30.00
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7/11/2024
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PERCENT CREDIT CARD FEE |
$15.10
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3/6/2024
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PERCENT CREDIT CARD FEE |
$15.40
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3/6/2024
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PERCENT CREDIT CARD FEE |
$0.60
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7/11/2024
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AUTO PROCESSING FEE |
$6.00
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1/22/2024
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FENCE FEE |
$20.00
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2/29/2024
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Z-FIELDS REIMBURSEMENT FEE |
$0.00
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RESIDENTIAL NEW PERMIT FEE |
$406.00
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2/29/2024
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RESIDENTIAL FEE |
$45.00
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2/29/2024
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RESIDENTIAL MECHANICAL FEE |
$122.00
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2/29/2024
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RESIDENTIAL NEW APPLICATION FEE |
$300.00
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1/22/2024
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RESIDENTIAL PLUMBING FEE |
$162.00
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2/29/2024
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SEWER IMPACT FEE |
$0.00
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THOROUGHFARE IMPACT FEE |
$1,337.00
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2/29/2024
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WATER IMPACT FEE |
$2,120.00
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2/29/2024
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1 INCH PD METER |
$605.00
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3/6/2024
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WATER METER DEPOSIT |
$150.00
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3/6/2024
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Total Fees |
Charged: $5,344.10
Balance Due: $0.00
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CO AND BUILD FINAL | APPROVED |
8/14/2024
| | 8/14/2024 | |
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CO AND BUILD FINAL | RES FAILED |
8/9/2024
| | 8/9/2024 | |
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FLATWORK RES | APPROVED |
8/1/2024
| | 8/1/2024 | |
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PLUMB MECH FINAL | APPROVED |
7/31/2024
| | 7/31/2024 | |
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FLATWORK RES | CANCELLED |
7/29/2024
| | 7/29/2024 | |
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PLUMB MECH FINAL | RES FAILED |
7/26/2024
| | 7/26/2024 | |
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FLATWORK RES | RES FAILED |
7/25/2024
| | 7/25/2024 | |
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UTILITIES INSPECTION | APPROVED |
7/25/2024
| | 7/26/2024 | |
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FLATWORK RES | APPROVED |
7/5/2024
| | 7/5/2024 | |
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ELECT FINAL RES | APPROVED |
7/3/2024
| | 7/3/2024 | |
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FLATWORK RES | RES FAILED |
7/3/2024
| | 7/3/2024 | |
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GAS RELEASE | APPROVED |
7/2/2024
| | 7/2/2024 | |
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GAS RELEASE | RES FAILED |
7/1/2024
| | 7/1/2024 | |
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DRYWALL RES | APPROVED |
5/28/2024
| | 5/28/2024 | |
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INSULATION RES | APPROVED |
5/22/2024
| | 5/22/2024 | |
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2NDS AND FRAMING | APPROVED |
5/16/2024
| | 5/16/2024 | |
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2NDS AND FRAMING | RES FAILED |
5/14/2024
| | 5/14/2024 | |
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PTO AND MECH ROUGH | APPROVED |
5/10/2024
| | 5/10/2024 | |
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SHEATHING RES | APPROVED |
5/2/2024
| | 5/2/2024 | |
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FIRE RATED WALL RES | APPROVED |
4/23/2024
| | 4/23/2024 | |
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SLAB RES | APPROVED |
4/3/2024
| | 4/3/2024 | |
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SLAB RES | CANCELLED |
4/2/2024
| | 4/2/2024 | |
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PLUMBING ROUGH-IN | APPROVED |
3/27/2024
| | 3/27/2024 | |
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PLUMBING ROUGH-IN | CANCELLED |
3/25/2024
| | 3/25/2024 | |
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PLUMBING ROUGH-IN | CANCELLED |
3/22/2024
| | 3/22/2024 | |
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SET 1 PD METER | APPROVED |
3/19/2024
| 10:30 AM | 3/19/2024 | |
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T-POLE RES | APPROVED |
3/15/2024
| | 3/15/2024 | |
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METER PAYMENT | APPROVED |
3/6/2024
| | 3/6/2024 | |
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