Permit Info
Short Description:
3749 AC,4902 SF , 2 STORY
Expiration Date:
3/2/2025
Notes:
2/21/2024 9:11:46 AM
Foundation Beam Size: 10"W X 30"D
Parcel Info
City/State/Zip:
FRISCO, TX, 75033
Subdivision:
ESTATES AT ROCKHILL PHASE II
|
APPLICANT | Amber Davis | (214)888-8831 | adavis@windsorhomestx.com | 5310 Harvest Hill Rd 162 | Dallas, TX 75230 |
OWNER | WINDSOR HOMES CUMBERLAND LLC | ()- | | 8214 WESTCHESTER DR STE 900 | DALLAS, TX 75225-6115 |
CONTRACTOR | WINDSOR HOMES | (214)888-8878 | adavis@windsorhomestx.com | 5310 Harvest Hill Rd 162 | Dallas, TX 75230 |
HERS PROVIDE | SYSTEMHAUSE LLC | (972)282-8000 | performance@systemhause.com | 2300 MCDERMOTT RD STE 289 | PLANO, TX 75025 |
STRUCT ENG | STRAND SYSTEMS ENGINEERING | (972)620-8204 | strandstate@strandae.com | 10003 TECHNOLOGY BLVD | DALLAS, TX 75220 |
ELECT. CTR. | LANEHART ELECTRIC | (972)721-1004 | sarah@lanehart.com | 2411 RIVERHILL RD | IRVING, TX 75061 |
MECH. CTR. | K and S HEATING and AIR | (214)919-1728 | carlaf@kandsac.com | 1409 S JUPITER RD | GARLAND, TX 75042 |
PLUM. CTR. | CATHEDRAL PLUMBING OF TEXAS LLC | (972)446-2500 | wendi.m@cathedralplumbingtx.com | 1451 HALSLEY WAY | CARROLTON, TX 75007 |
|
1 INCH PD METER |
$65.00
|
3/5/2024
|
PERCENT CREDIT CARD FEE |
$1.30
|
3/5/2024
|
PERCENT CREDIT CARD FEE |
$2.00
|
3/20/2024
|
PERCENT CREDIT CARD FEE |
$0.60
|
8/6/2024
|
SET 1 PD METER 03/08/2024 JAM3 |
$100.00
|
3/20/2024
|
2NDS AND FRAMING 08/16/2024 LUN |
$30.00
|
|
AUTO PROCESSING FEE |
$6.00
|
2/14/2024
|
FENCE FEE |
$20.00
|
2/21/2024
|
Z-FIELDS REIMBURSEMENT FEE |
$0.00
|
|
RESIDENTIAL NEW PERMIT FEE |
$1,679.62
|
2/21/2024
|
RESIDENTIAL FEE |
$147.06
|
2/21/2024
|
RESIDENTIAL MECHANICAL FEE |
$128.50
|
2/21/2024
|
RESIDENTIAL NEW APPLICATION FEE |
$300.00
|
2/14/2024
|
RESIDENTIAL PLUMBING FEE |
$207.00
|
2/21/2024
|
SEWER IMPACT FEE |
$2,344.00
|
2/21/2024
|
THOROUGHFARE IMPACT FEE |
$4,257.00
|
2/21/2024
|
WATER IMPACT FEE |
$2,176.00
|
2/21/2024
|
AUTO PROCESSING FEE |
$82.19
|
2/21/2024
|
PTO AND MECH ROUGH 07/22/2024 SMH |
$30.00
|
8/6/2024
|
1 INCH PD METER |
$540.00
|
3/5/2024
|
WATER METER DEPOSIT |
$150.00
|
3/5/2024
|
Total Fees |
Charged: $12,266.27
Balance Due: $30.00
|
|
DRYWALL RES | APPROVED |
9/3/2024
| | 9/3/2024 | |
More Info
|
INSULATION RES | APPROVED |
8/30/2024
| | 8/30/2024 | |
More Info
|
BRICKWALL TIES RES | APPROVED |
8/29/2024
| | 8/29/2024 | |
More Info
|
2NDS AND FRAMING | APPROVED |
8/27/2024
| | 8/27/2024 | |
More Info
|
2NDS AND FRAMING | RES FAILED |
8/23/2024
| | 8/23/2024 | |
More Info
|
2NDS AND FRAMING | CANCELLED |
8/22/2024
| | 8/22/2024 | |
More Info
|
2NDS AND FRAMING | RES FAILED |
8/16/2024
| | 8/16/2024 | |
More Info
|
BRICKWALL TIES RES | CANCELLED |
8/15/2024
| | 8/15/2024 | |
More Info
|
SHEATHING RES | CANCELLED |
8/15/2024
| | 8/15/2024 | |
More Info
|
PTO AND MECH ROUGH | APPROVED |
8/13/2024
| | 8/13/2024 | |
More Info
|
PTO AND MECH ROUGH | CANCELLED |
8/12/2024
| | 8/12/2024 | |
More Info
|
PTO AND MECH ROUGH | RES FAILED |
8/9/2024
| | 8/9/2024 | |
More Info
|
PTO AND MECH ROUGH | RES FAILED |
7/31/2024
| | 7/31/2024 | |
More Info
|
PTO AND MECH ROUGH | RES FAILED |
7/22/2024
| | 7/22/2024 | |
More Info
|
PTO AND MECH ROUGH | CANCELLED |
7/10/2024
| | 7/10/2024 | |
More Info
|
ELECT FINAL RES | CANCELLED |
5/14/2024
| | 5/14/2024 | |
More Info
|
SLAB RES | APPROVED |
4/3/2024
| | 4/3/2024 | |
More Info
|
SLAB RES | CANCELLED |
4/2/2024
| | 4/2/2024 | |
More Info
|
PLUMBING ROUGH-IN | APPROVED |
3/26/2024
| | 3/26/2024 | |
More Info
|
T-POLE RES | APPROVED |
3/26/2024
| | 3/26/2024 | |
More Info
|
PLUMBING ROUGH-IN | RES FAILED |
3/20/2024
| | 3/20/2024 | |
More Info
|
PLUMBING ROUGH-IN | CANCELLED |
3/15/2024
| | 3/15/2024 | |
More Info
|
SET 1 PD METER | APPROVED |
3/13/2024
| | 3/13/2024 | |
More Info
|
SET 1 PD METER | WM NOT READY |
3/8/2024
| 7:30 AM | 3/8/2024 | |
More Info
|
METER PAYMENT | APPROVED |
3/5/2024
| | 3/5/2024 | |
More Info
|
There are currently no reviews on this record.