Permit Info
Short Description:
2471 AC, 3013 SF, 2 STORY
Expiration Date:
11/13/2024
Notes:
4/24/2024 9:05:30 AM
Subdivision notes: STEP RISERS (VERTICAL PORTION OF STEP) ASSOCIATED WITH FRONT PORCHES AND STOOPS SHALL BE CLAD IN BRICK OR NATURAL STONE PER PD
Foundation Beam Size: 10"W X 30"D
Lot Specific Notes: Fencing along the Mews shall provide site line visibility to the structure
Parcel Info
City/State/Zip:
FRISCO, TX, 75035
Subdivision:
GROVE FRISCO PHASE 7, THE (CFR)
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| APPLICANT | CB Jeni Homes | (469)573-6707 | permits@cbjenihomes.com | 2805 Dallas Pkwy | Plano, TX 75093 |
| OWNER | JENI 2020 LLC CB | ()- | | 2805 DALLAS PKWY STE 400 | PLANO, TX 75093-8722 |
| CONTRACTOR | CB JENI 2020 LLC | (432)413-9879 | permits@cbjenihomes.com | 5501 Headquarters Dr | PLANO, TX 75024 |
| HERS PROVIDE | Us-EcoLogic | (972)579-2009 | documents@texenergy.org | 911 Maryland Drive | 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. | FOX ELECTRIC | (817)461-2571 | tiffany@foxelectric.com | PO BOX 13338 | Arlington, TX 76094-0338 |
| MECH. CTR. | HOUK AIR CONDITIONING | (817)543-5807 | dfwpermits@houkac.com | 833 111TH STREET | ARLINGTON, TX 76011 |
| PLUM. CTR. | CATHEDRAL PLUMBING OF TEXAS LLC | (972)446-2500 | wendi.m@cathedralplumbingtx.com | 1451 HALSLEY WAY | CARROLTON, TX 75007 |
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| PERCENT CREDIT CARD FEE |
$15.10
|
6/3/2024
|
| PERCENT CREDIT CARD FEE |
$2.00
|
10/8/2024
|
| PERCENT CREDIT CARD FEE |
$2.00
|
10/17/2024
|
| 1 INCH PD METER |
$605.00
|
6/3/2024
|
| WATER METER DEPOSIT |
$150.00
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6/3/2024
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| AUTO PROCESSING FEE |
$6.00
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4/15/2024
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| FENCE FEE |
$20.00
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5/6/2024
|
| Z-FIELDS REIMBURSEMENT FEE |
$0.00
|
|
| RESIDENTIAL NEW PERMIT FEE |
$1,064.42
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5/6/2024
|
| RESIDENTIAL FEE |
$90.39
|
5/6/2024
|
| RESIDENTIAL MECHANICAL FEE |
$122.00
|
5/6/2024
|
| RESIDENTIAL NEW APPLICATION FEE |
$300.00
|
4/15/2024
|
| RESIDENTIAL PLUMBING FEE |
$162.00
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5/6/2024
|
| SEWER IMPACT FEE |
$0.00
|
|
| THOROUGHFARE IMPACT FEE |
$1,337.00
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5/6/2024
|
| WATER IMPACT FEE |
$2,120.00
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5/6/2024
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| AUTO PROCESSING FEE |
$36.87
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5/6/2024
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| UTILITIES INSPECTION 10/04/2024 TL |
$100.00
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10/8/2024
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| UTILITIES INSPECTION 10/11/2024 TL |
$100.00
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10/17/2024
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| Total Fees |
|
Charged: $6,232.78
Balance Due: $0.00
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|
| CO AND BUILD FINAL | APPROVED |
11/13/2024
| | 11/13/2024 | |
More Info
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| CO AND BUILD FINAL | RES FAILED |
11/8/2024
| | 11/8/2024 | |
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| PLUMB MECH FINAL | APPROVED |
11/6/2024
| | 11/6/2024 | |
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| PLUMB MECH FINAL | RES FAILED |
11/4/2024
| | 11/4/2024 | |
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| PLUMB MECH FINAL | RES FAILED |
10/30/2024
| | 10/30/2024 | |
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| UTILITIES INSPECTION | APPROVED |
10/22/2024
| | 10/23/2024 | |
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| UTILITIES INSPECTION | UTIL INSP FAILED |
10/10/2024
| | 10/11/2024 | |
More Info
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| UTILITIES INSPECTION | UTIL INSP FAILED |
10/3/2024
| | 10/4/2024 | |
More Info
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| ELECT FINAL RES | APPROVED |
9/30/2024
| | 9/30/2024 | |
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| GAS RELEASE | APPROVED |
9/30/2024
| | 9/30/2024 | |
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| UTILITIES INSPECTION | CANCELLED |
9/30/2024
| | 10/1/2024 | |
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| FLATWORK RES | APPROVED |
9/9/2024
| | 9/9/2024 | |
More Info
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| BRICKWALL TIES RES | APPROVED |
8/22/2024
| | 8/22/2024 | |
More Info
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| DRYWALL RES | APPROVED |
8/20/2024
| | 8/20/2024 | |
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| DRYWALL RES | CANCELLED |
8/19/2024
| | 8/19/2024 | |
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| INSULATION RES | APPROVED |
8/14/2024
| | 8/14/2024 | |
More Info
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| 2NDS AND FRAMING | APPROVED |
8/8/2024
| | 8/8/2024 | |
More Info
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| PTO AND MECH ROUGH | APPROVED |
8/7/2024
| | 8/7/2024 | |
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| SHEATHING RES | APPROVED |
7/25/2024
| | 7/25/2024 | |
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| FIRE RATED WALL RES | APPROVED |
7/16/2024
| | 7/16/2024 | |
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| SLAB RES | APPROVED |
6/27/2024
| | 6/27/2024 | |
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| SLAB RES | RES FAILED |
6/26/2024
| | 6/26/2024 | |
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| PLUMBING ROUGH-IN | APPROVED |
6/18/2024
| | 6/18/2024 | |
More Info
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| SET 1 PD METER | APPROVED |
6/13/2024
| | 6/13/2024 | |
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| T-POLE RES | APPROVED |
6/13/2024
| | 6/13/2024 | |
More Info
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| METER PAYMENT | APPROVED |
6/3/2024
| | 6/3/2024 | |
More Info
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