Permit Info
Short Description:
3861 AC, 4794 SF, 2 STORY
Expiration Date:
1/13/2025
Parcel Info
City/State/Zip:
FRISCO, 75035
Subdivision:
LEXINGTON PARKS PH 7
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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. | NORTHSIDE A/C GP LLC | (972)318-5097 | projects@northsideair.com | 619 Hembry St | Lewisville, TX 75057 |
| PLUM. CTR. | L & S MECHANICAL (PLUMB) | (214)393-8339 | CITYREGISTRATION@LSMECH.COM | 1101 E. ARAPAHO RD, SUITE 190 | RICHARDSON, TX 75081 |
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| 2NDS AND FRAMING 04/19/2024 DW2 |
$30.00
|
7/11/2024
|
| PERCENT CREDIT CARD FEE |
$15.10
|
2/14/2024
|
| PERCENT CREDIT CARD FEE |
$2.60
|
7/11/2024
|
| PERCENT CREDIT CARD FEE |
$2.00
|
7/15/2024
|
| 1 INCH PD METER |
$605.00
|
2/14/2024
|
| WATER METER DEPOSIT |
$150.00
|
2/14/2024
|
| AUTO PROCESSING FEE |
$6.00
|
1/24/2024
|
| FENCE FEE |
$20.00
|
2/13/2024
|
| Z-FIELDS REIMBURSEMENT FEE |
$0.00
|
|
| RESIDENTIAL NEW PERMIT FEE |
$1,641.49
|
2/13/2024
|
| RESIDENTIAL FEE |
$143.37
|
2/13/2024
|
| RESIDENTIAL MECHANICAL FEE |
$148.00
|
2/13/2024
|
| RESIDENTIAL NEW APPLICATION FEE |
$300.00
|
1/24/2024
|
| RESIDENTIAL PLUMBING FEE |
$241.00
|
2/13/2024
|
| SEWER IMPACT FEE |
$2,344.00
|
2/13/2024
|
| THOROUGHFARE IMPACT FEE |
$0.00
|
|
| WATER IMPACT FEE |
$2,162.00
|
2/13/2024
|
| UTILITIES INSPECTION 07/10/2024 TL |
$100.00
|
7/11/2024
|
| UTILITIES INSPECTION 07/12/2024 TL |
$100.00
|
7/15/2024
|
| Total Fees |
|
Charged: $8,010.56
Balance Due: $0.00
|
|
| CO AND BUILD FINAL | APPROVED |
7/17/2024
| | 7/17/2024 | |
More Info
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| UTILITIES INSPECTION | APPROVED |
7/15/2024
| | 7/16/2024 | |
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| PLUMB MECH FINAL | APPROVED |
7/11/2024
| | 7/11/2024 | |
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| UTILITIES INSPECTION | UTIL INSP FAILED |
7/11/2024
| | 7/12/2024 | |
More Info
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| UTILITIES INSPECTION | UTIL INSP FAILED |
7/9/2024
| | 7/10/2024 | |
More Info
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| ELECT FINAL RES | APPROVED |
6/20/2024
| | 6/20/2024 | |
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| FLATWORK RES | APPROVED |
6/14/2024
| | 6/14/2024 | |
More Info
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| GAS RELEASE | APPROVED |
6/12/2024
| | 6/12/2024 | |
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| DRYWALL RES | APPROVED |
5/3/2024
| | 5/3/2024 | |
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| LATH RES | APPROVED |
5/3/2024
| | 5/3/2024 | |
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| INSULATION RES | APPROVED |
4/29/2024
| | 4/29/2024 | |
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| 2NDS AND FRAMING | APPROVED |
4/24/2024
| | 4/24/2024 | |
More Info
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| PTO AND MECH ROUGH | APPROVED |
4/23/2024
| | 4/23/2024 | |
More Info
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| 2NDS AND FRAMING | RES FAILED |
4/19/2024
| | 4/19/2024 | |
More Info
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| PTO AND MECH ROUGH | APPROVED |
4/17/2024
| | 4/17/2024 | |
More Info
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| PTO AND MECH ROUGH | RES FAILED |
4/16/2024
| | 4/16/2024 | |
More Info
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| PTO AND MECH ROUGH | RES FAILED |
4/15/2024
| | 4/15/2024 | |
More Info
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| PTO AND MECH ROUGH | RES FAILED |
4/11/2024
| | 4/11/2024 | |
More Info
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| SLAB RES | APPROVED |
3/12/2024
| | 3/12/2024 | |
More Info
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| SLAB RES | RES FAILED |
3/11/2024
| | 3/11/2024 | |
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| SLAB RES | CANCELLED |
3/8/2024
| | 3/8/2024 | |
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| PLUMBING ROUGH-IN | APPROVED |
3/4/2024
| | 3/4/2024 | |
More Info
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| SET 1 PD METER | APPROVED |
2/29/2024
| 10:30 AM | 2/29/2024 | |
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| T-POLE RES | APPROVED |
2/27/2024
| | 2/27/2024 | |
More Info
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| METER PAYMENT | APPROVED |
2/14/2024
| | 2/14/2024 | |
More Info
|
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