Permit Info
Short Description:
1721 AC, 2266 SF, 1 STORY
Approved Date:
2/25/2024 11:00:00 PM
Issued Date:
2/25/2024 11:00:00 PM
Expiration Date:
5/14/2025
Parcel Info
City/State/Zip:
FRISCO, TX, 75033
Subdivision:
BROOKSIDE PH 1B
|
| APPLICANT | Melissa Graves | (469)438-1890 | permits@oliviaclarkehomes.com | 5601 Democracy | FRISCO, TX 75033 |
| OWNER | FHQ HOLDINGS LP | ()- | | 1900 N AKARD ST | DALLAS, TX 75201 |
| CONTRACTOR | Olivia Clarke Homes | (469)833-6340 | permits@oliviaclarkehomes.com | 5601 Democracy Dr | Plano, TX 75024 |
| HERS PROVIDE | HANSON CONSTRUCTION CONSULTING (HERS) | (972)877-8027 | lynn@hansoncc.com | 321 N CENTRAL EXPRESSWAY #355 | MCKINNEY, TX 75070 |
| STRUCT ENG | STRAND SYSTEMS ENGINEERING | (972)620-8204 | strandstate@strandae.com | 10003 TECHNOLOGY BLVD | DALLAS, TX 75220 |
| ELECT. CTR. | METRO TECH ELECTRIC INC | (972)941-8600 | plans@metrotechelectric.com | 1500 MARTINEZ LN | WYLIE, TX 75098 |
| MECH. CTR. | BELL MECHANICAL SERVICES (MECH) | (214)459-6535 | barbara.mcneal@bellmechanical.com | 320 Dawson Dr, , 320 Dawson | Gulf Shores, AL 36542 |
| PLUM. CTR. | CATHEDRAL PLUMBING OF TEXAS LLC | (972)446-2500 | wendi.m@cathedralplumbingtx.com | 1451 HALSLEY WAY | CARROLTON, TX 75007 |
|
| PERCENT CREDIT CARD FEE |
$1.20
|
9/10/2024
|
| PERCENT CREDIT CARD FEE |
$0.60
|
11/18/2024
|
| PTO AND MECH ROUGH 09/10/2024 JWR |
$30.00
|
9/10/2024
|
| 1 INCH PD METER |
$605.00
|
2/26/2024
|
| WATER METER DEPOSIT |
$150.00
|
2/26/2024
|
| 2NDS AND FRAMING 09/25/2024 LUN |
$30.00
|
11/18/2024
|
| AUTO PROCESSING FEE |
$6.00
|
2/8/2024
|
| FENCE FEE |
$20.00
|
2/26/2024
|
| Z-FIELDS REIMBURSEMENT FEE |
$4,257.00
|
2/26/2024
|
| RESIDENTIAL NEW PERMIT FEE |
$798.42
|
2/26/2024
|
| RESIDENTIAL FEE |
$67.98
|
2/26/2024
|
| RESIDENTIAL MECHANICAL FEE |
$89.00
|
2/26/2024
|
| RESIDENTIAL NEW APPLICATION FEE |
$300.00
|
2/8/2024
|
| RESIDENTIAL PLUMBING FEE |
$141.00
|
2/26/2024
|
| SEWER IMPACT FEE |
$2,344.00
|
2/26/2024
|
| THOROUGHFARE IMPACT FEE |
$0.00
|
|
| WATER IMPACT FEE |
$2,216.00
|
2/26/2024
|
| FIRE RATED WALL RES 08/12/2024 PJF |
$30.00
|
9/10/2024
|
| Total Fees |
|
Charged: $11,086.20
Balance Due: $0.00
|
|
| GAS RELEASE | APPROVED |
11/15/2024
| | 11/15/2024 | |
More Info
|
| ELECT FINAL RES | APPROVED |
11/13/2024
| | 11/13/2024 | |
More Info
|
| FLATWORK RES | APPROVED |
10/23/2024
| | 10/23/2024 | |
More Info
|
| DRYWALL RES | APPROVED |
10/8/2024
| | 10/8/2024 | |
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| INSULATION RES | APPROVED |
10/2/2024
| | 10/2/2024 | |
More Info
|
| 2NDS AND FRAMING | APPROVED |
9/27/2024
| | 9/27/2024 | |
More Info
|
| 2NDS AND FRAMING | RES FAILED |
9/25/2024
| | 9/25/2024 | |
More Info
|
| PTO AND MECH ROUGH | APPROVED |
9/19/2024
| | 9/19/2024 | |
More Info
|
| PTO AND MECH ROUGH | RES FAILED |
9/10/2024
| | 9/10/2024 | |
More Info
|
| SHEATHING RES | APPROVED |
8/29/2024
| | 8/29/2024 | |
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| FIRE RATED WALL RES | APPROVED |
8/13/2024
| | 8/13/2024 | |
More Info
|
| FIRE RATED WALL RES | RES FAILED |
8/12/2024
| | 8/12/2024 | |
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|
| SLAB RES | APPROVED |
7/18/2024
| | 7/18/2024 | |
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|
| PLUMBING ROUGH-IN | APPROVED |
7/3/2024
| | 7/3/2024 | |
More Info
|
| PLUMBING ROUGH-IN | RES FAILED |
7/1/2024
| | 7/1/2024 | |
More Info
|
| PLUMBING ROUGH-IN | APPROVED |
4/26/2024
| | 4/26/2024 | |
More Info
|
| T-POLE RES | APPROVED |
3/4/2024
| | 3/4/2024 | |
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|
| SET 1 PD METER | APPROVED |
2/29/2024
| 7:45 AM | 2/29/2024 | |
More Info
|
| METER PAYMENT | APPROVED |
| | 2/26/2024 | |
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|
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