Permit Info
Short Description:
1799 SF, CHUBBIES
Expiration Date:
8/31/2024
Parcel Info
City/State/Zip:
FRISCO, TX, 75034
Subdivision:
STONEBRIAR MALL AT THE BRIDGES (CFR)
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| APPLICANT | Madison Ueland | (503)816-0244 | Maddie@2hemi.com | 9665 SW Allen Blvd | Beaverton, OR 97005 |
| OWNER | MALL LLC STONEBRIAR | (312)405-5611 | Jose.Rebelo@bpretail.com | PO BOX 101042 | CHICAGO, IL 60610-8900 |
| CONTRACTOR | ACT CONSTRUCTION / J AND K PROJECT MGMT | (972)436-1144 | mjohnson@actconstruction.com | 350 MCDONNELL ST | LEWISVILLE, TX 75057 |
| ELECT. CTR. | ELECTRA PLUS (ELEC) | (972)607-4197 | electra.plusmty@gmail.com | 321 N ROGERS | IRVING, TX 75061 |
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| PERCENT CREDIT CARD FEE |
$1.00
|
4/8/2024
|
| PERCENT CREDIT CARD FEE |
$1.02
|
4/8/2024
|
| COMM BUILDING PERMIT FEE |
$50.00
|
4/8/2024
|
| AUTO PROCESSING FEE |
$43.54
|
3/5/2024
|
| COMMERCIAL RENOVATION FEE |
$2,075.25
|
3/5/2024
|
| COMMERCIAL RENOVATION APPLICATION FEE |
$150.00
|
2/19/2024
|
| COMMERCIAL PLUMBING FEE |
$0.00
|
|
| COMMERCIAL MECHANICAL FEE |
$0.00
|
|
| COMMERCIAL FEE |
$101.96
|
3/5/2024
|
| AUTO PROCESSING FEE |
$3.00
|
2/19/2024
|
| Total Fees |
|
Charged: $2,425.77
Balance Due: $0.00
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|
| ELECT FINAL COMM | APPROVED |
5/15/2024
| | 5/15/2024 | |
More Info
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| COMM CO | APPROVED |
5/15/2024
| | 5/15/2024 | |
More Info
|
| FIRE FINAL | APPROVED |
5/13/2024
| 2:30 PM | 5/13/2024 | |
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| FRAME AND ELEC WALL | APPROVED |
4/23/2024
| | 4/23/2024 | |
More Info
|
| UNDERGROUND ELEC | APPROVED |
4/19/2024
| | 4/19/2024 | |
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|
| SLAB COMM | APPROVED |
4/18/2024
| | 4/18/2024 | |
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|
| DRYWALL COMM | APPROVED |
4/17/2024
| | 4/17/2024 | |
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|
| CEILING | APPROVED |
4/15/2024
| | 4/15/2024 | |
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|
| FRAME AND ELEC WALL | APPROVED |
4/11/2024
| | 4/11/2024 | |
More Info
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| FRAME AND ELEC WALL | COMM FAILED |
4/9/2024
| | 4/9/2024 | |
More Info
|
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