Permit Info
Short Description:
2277 AC, 2892 SF, 2 STORY
Expiration Date:
5/20/2025
Notes:
4/19/2024 10:38:47 AM
Foundation Beam Size: 10"W X 28"D
Parcel Info
City/State/Zip:
FRISCO, TX, 75033
Subdivision:
NEWMAN VILLAGE TOWNHOMES PHASE 2B
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APPLICANT | Lareina Cheung | (469)567-3518 | lcheung@centrelivinghomes.com | 4300 MacArthur Ave, Suite 165 | Dallas, TX 75209 |
ARCHITECT | John Lively & Assosicates | (972)781-0555 | rhayes@livelydesigns.com | 5938 W. Parker Road, Suite 300 | Plano, TX 75093 |
OWNER | CLH20 LLC | (469)567-3518 | lcordova@centrelivinghomes.com | 150 TURTLE CREEK BLVD STE 103C | DALLAS, TX 75207 |
CONTRACTOR | CLH20 LLC | (214)882-4905 | Will@centrelivinghomes.com | 4300 MacArthur Ave, Suite 165 | Dallas, TX 75209 |
HERS PROVIDE | TEXENERGY SOLUTIONS | (972)579-2009 | DOCUMENTS@TEXENERGY.ORG | 911 MARYLAND DR | IRVING, TX 75061 |
STRUCT ENG | CHILDRESS ENGINEERING (STRUCTURAL) | (214)451-6630 | HLENCKUS@CESGLOBAL.COM | 1701 N COLLINS BLVD STE 3000 | RICHARDSON, TX 75080 |
ELECT. CTR. | HOMEPRO OPERATING, LLC. | (972)245-5777 | sandy.hughes@homeprotech.com | 1325 CAPITAL PKWY, STE. 117 | CARROLLTON, TX 75006 |
MECH. CTR. | AIRTRON INC. | (214)355-1210 | JULIA.ORTEGA@NRG.COM | 10440 OLYMPIC DR | DALLAS, TX 75220 |
PLUM. CTR. | TEXAS PLUMB MECHANICAL | (972)210-9100 | MARCIEW6@AOL.COM | 890 N MILL STE 101 | LEWISVILLE, TX 75057 |
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PLAN REVIEW FEE |
$50.00
|
4/19/2024
|
PERCENT CREDIT CARD FEE |
$15.10
|
6/28/2024
|
AUTO PROCESSING FEE |
$6.00
|
4/1/2024
|
FENCE FEE |
$20.00
|
4/19/2024
|
Z-FIELDS REIMBURSEMENT FEE |
$0.00
|
|
RESIDENTIAL NEW PERMIT FEE |
$1,022.20
|
4/19/2024
|
RESIDENTIAL FEE |
$86.76
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4/19/2024
|
RESIDENTIAL MECHANICAL FEE |
$122.00
|
4/19/2024
|
RESIDENTIAL NEW APPLICATION FEE |
$300.00
|
4/1/2024
|
RESIDENTIAL PLUMBING FEE |
$155.00
|
4/19/2024
|
SEWER IMPACT FEE |
$1,521.00
|
4/19/2024
|
THOROUGHFARE IMPACT FEE |
$3,042.00
|
4/19/2024
|
WATER IMPACT FEE |
$1,521.00
|
4/19/2024
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AUTO PROCESSING FEE |
$150.80
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4/19/2024
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SHEATHING RES 11/15/2024 RWK |
$30.00
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|
1 INCH PD METER |
$605.00
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6/28/2024
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WATER METER DEPOSIT |
$150.00
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6/28/2024
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Total Fees |
Charged: $8,796.86
Balance Due: $30.00
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PTO AND MECH ROUGH | CANCELLED |
11/21/2024
| | 11/21/2024 | |
More Info
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SHEATHING RES | APPROVED |
11/21/2024
| | 11/21/2024 | |
More Info
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SHEATHING RES | RES FAILED |
11/15/2024
| | 11/15/2024 | |
More Info
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FIRE RATED WALL RES | APPROVED |
10/17/2024
| | 10/17/2024 | |
More Info
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FIRE RATED WALL RES | CANCELLED |
10/16/2024
| | 10/16/2024 | |
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SLAB RES | APPROVED |
9/19/2024
| | 9/19/2024 | |
More Info
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PLUMBING ROUGH-IN | APPROVED |
7/11/2024
| | 7/11/2024 | |
More Info
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PLUMBING ROUGH-IN | RES FAILED |
7/9/2024
| | 7/9/2024 | |
More Info
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SET 1 PD METER | APPROVED |
7/1/2024
| 8:15 AM | 7/1/2024 | |
More Info
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METER PAYMENT | APPROVED |
6/28/2024
| | 6/28/2024 | |
More Info
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T-POLE RES | APPROVED |
6/24/2024
| | 6/24/2024 | |
More Info
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