Permit Info
Short Description:
3827 AC, 4675 SF, 2 STORY
Expiration Date:
4/28/2025
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 | ()- | | 5310 HARVEST HILL RD STE 162 | DALLAS, TX 75230-5829 |
| CONTRACTOR | WINDSOR HOMES | (214)888-8878 | cbowdre@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 |
|
| PERCENT CREDIT CARD FEE |
$2.00
|
7/2/2024
|
| PERCENT CREDIT CARD FEE |
$0.60
|
7/3/2024
|
| PERCENT CREDIT CARD FEE |
$0.60
|
8/6/2024
|
| PERCENT CREDIT CARD FEE |
$0.60
|
9/23/2024
|
| PERCENT CREDIT CARD FEE |
$0.60
|
9/26/2024
|
| SLAB RES 07/18/2024 GLQ |
$30.00
|
8/6/2024
|
| SET 1 PD METER 06/10/2024 HDJ |
$100.00
|
7/2/2024
|
| INSULATION RES 09/26/2024 LUN |
$30.00
|
9/26/2024
|
| PTO AND MECH ROUGH 09/19/2024 MLM |
$30.00
|
9/23/2024
|
| AUTO PROCESSING FEE |
$6.00
|
4/22/2024
|
| FENCE FEE |
$20.00
|
4/30/2024
|
| Z-FIELDS REIMBURSEMENT FEE |
$0.00
|
|
| RESIDENTIAL NEW PERMIT FEE |
$1,609.25
|
4/30/2024
|
| RESIDENTIAL FEE |
$140.25
|
4/30/2024
|
| RESIDENTIAL MECHANICAL FEE |
$128.50
|
4/30/2024
|
| RESIDENTIAL NEW APPLICATION FEE |
$300.00
|
4/22/2024
|
| RESIDENTIAL PLUMBING FEE |
$214.00
|
4/30/2024
|
| SEWER IMPACT FEE |
$2,344.00
|
4/30/2024
|
| THOROUGHFARE IMPACT FEE |
$4,257.00
|
4/30/2024
|
| WATER IMPACT FEE |
$2,176.00
|
4/30/2024
|
| AUTO PROCESSING FEE |
$81.67
|
4/30/2024
|
| PLUMBING ROUGH-IN 07/03/2024 SMH |
$30.00
|
7/3/2024
|
| 1 INCH PD METER |
$605.00
|
5/20/2024
|
| WATER METER DEPOSIT |
$150.00
|
5/20/2024
|
| Total Fees |
|
Charged: $12,256.07
Balance Due: $0.00
|
|
| FLATWORK RES | APPROVED |
10/30/2024
| | 10/30/2024 | |
More Info
|
| BRICKWALL TIES RES | APPROVED |
10/4/2024
| | 10/4/2024 | |
More Info
|
| DRYWALL RES | APPROVED |
10/2/2024
| | 10/2/2024 | |
More Info
|
| DRYWALL RES | CANCELLED |
10/1/2024
| | 10/1/2024 | |
More Info
|
| INSULATION RES | APPROVED |
9/27/2024
| | 9/27/2024 | |
More Info
|
| INSULATION RES | RES FAILED |
9/26/2024
| | 9/26/2024 | |
More Info
|
| 2NDS AND FRAMING | APPROVED |
9/25/2024
| | 9/25/2024 | |
More Info
|
| 2NDS AND FRAMING | RES FAILED |
9/24/2024
| | 9/24/2024 | |
More Info
|
| PTO AND MECH ROUGH | APPROVED |
9/23/2024
| | 9/23/2024 | |
More Info
|
| PTO AND MECH ROUGH | RES FAILED |
9/19/2024
| | 9/19/2024 | |
More Info
|
| PTO AND MECH ROUGH | RES FAILED |
9/16/2024
| | 9/16/2024 | |
More Info
|
| SHEATHING RES | APPROVED |
9/9/2024
| | 9/9/2024 | |
More Info
|
| SHEATHING RES | CANCELLED |
8/30/2024
| | 8/30/2024 | |
More Info
|
| SHEATHING RES | APPROVED |
8/27/2024
| | 8/27/2024 | |
More Info
|
| SLAB RES | APPROVED |
7/19/2024
| | 7/19/2024 | |
More Info
|
| SLAB RES | RES FAILED |
7/18/2024
| | 7/18/2024 | |
More Info
|
| PLUMBING ROUGH-IN | APPROVED |
7/11/2024
| | 7/11/2024 | |
More Info
|
| PLUMBING ROUGH-IN | RES FAILED |
7/9/2024
| | 7/9/2024 | |
More Info
|
| PLUMBING ROUGH-IN | RES FAILED |
7/5/2024
| | 7/5/2024 | |
More Info
|
| PLUMBING ROUGH-IN | RES FAILED |
7/3/2024
| | 7/3/2024 | |
More Info
|
| SET 1 PD METER | APPROVED |
6/28/2024
| | 6/28/2024 | |
More Info
|
| T-POLE RES | APPROVED |
6/14/2024
| | 6/14/2024 | |
More Info
|
| SET 1 PD METER | WM NOT READY |
6/7/2024
| 9:45 AM | 6/10/2024 | |
More Info
|
| METER PAYMENT | APPROVED |
5/20/2024
| | 5/20/2024 | |
More Info
|
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