Permit Info
Short Description:
2150 AC, 2634 SF, 2 STORY
Approved Date:
3/14/2024 11:00:00 PM
Issued Date:
3/14/2024 11:00:00 PM
Expiration Date:
3/23/2025
Notes:
3/15/2024 9:31:08 AM
Foundation Beam Size: 12"W X 30"D
Parcel Info
City/State/Zip:
FRISCO, TX, 75068
Subdivision:
VILLAS OF DOE CREEK PHASE 1
|
| APPLICANT | Ravi Durairaj | (972)712-8753 | ravi.durairaj@gmail.com | 8001 PULLAM CIR | PLANO, TX 75024 |
| ARCHITECT | Kevin Waller | (972)762-4713 | kevin@studiomud.com | 412 College Ave | Fort Worth, TX 76104 |
| OWNER | DOE CREEK VENTURES LLC | (972)415-2419 | ravi.durairaj@gmail.com | 4204 N INTERSTATE 35 | DENTON, TX 76207 |
| CONTRACTOR | FIRST INFRA LLC | (937)708-9589 | bharath@firstinfra.us | 6600 Paige Rd Suite 224 | The Colony, TX 75056 |
| HERS PROVIDE | BOSTROM ENERGY CHECK | (214)585-3352 | BOSTROM27@YAHOO.COM | 533 Shadow Oaks Ct. | Rockwall, TX 75087 |
| STRUCT ENG | ENGINEERING ANALYSTS INC | (814)924-0796 | anna@eaifw.com | 814 W TERRELL AVE | FORT WORTH, TX 76104 |
| ELECT. CTR. | AQ ELECTRIC LLC | (469)600-8305 | AQELECTRIC@GMAIL.COM | 4800 Hall Way | Caddo Mills, TX 75135 |
| MECH. CTR. | PG MECHANICAL LLC | (469)276-6424 | PGMECHLLC@GMAIL.COM | 6419 GARDENIA DR | ROWLETT, TX 75089 |
| PLUM. CTR. | DC PLUMBING | (956)330-4469 | PABLOCASAS79@YAHOO.COM | 917 W. REGAL DRIVE | PHARR, TX 78577 |
|
| PLAN REVIEW FEE |
$50.00
|
3/15/2024
|
| PERCENT CREDIT CARD FEE |
$15.30
|
4/8/2024
|
| PERCENT CREDIT CARD FEE |
$0.60
|
6/19/2024
|
| REPLACEMENT CARD FEE |
$10.00
|
4/8/2024
|
| AUTO PROCESSING FEE |
$2.25
|
2/8/2024
|
| FENCE FEE |
$20.00
|
3/15/2024
|
| Z-FIELDS REIMBURSEMENT FEE |
$0.00
|
|
| RESIDENTIAL NEW PERMIT FEE |
$931.90
|
3/15/2024
|
| RESIDENTIAL FEE |
$79.02
|
3/15/2024
|
| RESIDENTIAL MECHANICAL FEE |
$115.50
|
3/15/2024
|
| RESIDENTIAL NEW APPLICATION FEE |
$300.00
|
2/8/2024
|
| RESIDENTIAL PLUMBING FEE |
$155.00
|
3/15/2024
|
| SEWER IMPACT FEE |
$1,619.00
|
3/15/2024
|
| THOROUGHFARE IMPACT FEE |
$2,735.00
|
3/15/2024
|
| WATER IMPACT FEE |
$1,836.00
|
3/15/2024
|
| PLUMBING ROUGH-IN 04/30/2024 SMH |
$30.00
|
6/19/2024
|
| 1 INCH PD METER |
$605.00
|
4/8/2024
|
| WATER METER DEPOSIT |
$150.00
|
4/8/2024
|
| Total Fees |
|
Charged: $8,654.57
Balance Due: $0.00
|
|
| FIRE RATED WALL RES | APPROVED |
9/26/2024
| | 9/26/2024 | |
More Info
|
| FIRE RATED WALL RES | CANCELLED |
9/24/2024
| | 9/24/2024 | |
More Info
|
| FIRE RATED WALL RES | RES FAILED |
9/18/2024
| | 9/18/2024 | |
More Info
|
| SLAB RES | APPROVED |
7/12/2024
| | 7/12/2024 | |
More Info
|
| SLAB RES | RES FAILED |
7/11/2024
| | 7/11/2024 | |
More Info
|
| PLUMBING ROUGH-IN | APPROVED |
6/26/2024
| | 6/26/2024 | |
More Info
|
| PLUMBING ROUGH-IN | RES FAILED |
6/17/2024
| | 6/17/2024 | |
More Info
|
| PLUMBING ROUGH-IN | CANCELLED |
5/24/2024
| | 5/24/2024 | |
More Info
|
| PLUMBING ROUGH-IN | RES FAILED |
4/30/2024
| | 4/30/2024 | |
More Info
|
| PLUMBING ROUGH-IN | CANCELLED |
4/29/2024
| | 4/29/2024 | |
More Info
|
| SET 1 PD METER | APPROVED |
4/25/2024
| | 4/25/2024 | |
More Info
|
| PLUMBING ROUGH-IN | RES FAILED |
4/18/2024
| | 4/18/2024 | |
More Info
|
| METER PAYMENT | APPROVED |
4/8/2024
| | 4/8/2024 | |
More Info
|
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