Permit Info
Short Description:
4503 AC, 5544 SF, 2 STORY
Expiration Date:
5/19/2025
Parcel Info
City/State/Zip:
FRISCO, TX, 75035
Subdivision:
LEXINGTON PARKS PHASE SIX (CFR)
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| APPLICANT | Lori Shaak | (817)329-8770 | DallasStarts@TollBrothers.com | 2555 SW Grapevine Pkwy #100 | Grapevine, TX 76051 |
| OWNER | LLC BR637 | ()- | | 4050 W PARK BLVD | PLANO, TX 75093-3839 |
| CONTRACTOR | TOLL BROTHERS INC (GEN) | (817)251-2994 | DallasStarts@TollBrothers.com | 2555 SW Grapevine Pkwy, Suite 100 | Grapevine, TX 76051 |
| HERS PROVIDE | The Nelrod Co dba Fox Energy Spec | (817)546-0160 | info@foxenergyspecialists.com | 3301 WEST FWY. | FORT WORTH, TX 76107 |
| STRUCT ENG | CHILDRESS ENGINEERING (STRUCTURAL) | (214)451-6630 | HLENCKUS@CESGLOBAL.COM | 1701 N COLLINS BLVD STE 3000 | RICHARDSON, TX 75080 |
| ELECT. CTR. | C & B ELECTRIC | (972)790-0707 | permits@cbelectric.com | 225 GILBERT CIR | GRAND PRAIRIE, TX 75050 |
| MECH. CTR. | RELIANT HEATING AND AIR CONDITIONING | (972)573-2192 | cmarrujo@reliantac.com | 3250 STORY RD STE 106 | IRVING, TX 75016 |
| PLUM. CTR. | HORIZON PLUMBING | (817)461-1117 | POBRIANT@HORIZONPLUMBING.NET | 2706 W. Pioneer Pkwy | ARLINGTON, TX 76013 |
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| PERCENT CREDIT CARD FEE |
$15.10
|
5/29/2024
|
| DRYWALL RES 11/18/2024 JR2 |
$30.00
|
|
| 1 INCH PD METER |
$605.00
|
5/29/2024
|
| WATER METER DEPOSIT |
$150.00
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5/29/2024
|
| AUTO PROCESSING FEE |
$6.00
|
5/14/2024
|
| FENCE FEE |
$20.00
|
5/29/2024
|
| Z-FIELDS REIMBURSEMENT FEE |
$0.00
|
|
| RESIDENTIAL NEW PERMIT FEE |
$1,872.76
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5/29/2024
|
| RESIDENTIAL FEE |
$166.32
|
5/29/2024
|
| RESIDENTIAL MECHANICAL FEE |
$141.50
|
5/29/2024
|
| RESIDENTIAL NEW APPLICATION FEE |
$300.00
|
5/14/2024
|
| RESIDENTIAL PLUMBING FEE |
$241.00
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5/29/2024
|
| SEWER IMPACT FEE |
$2,344.00
|
5/29/2024
|
| THOROUGHFARE IMPACT FEE |
$0.00
|
|
| WATER IMPACT FEE |
$2,176.00
|
5/29/2024
|
| AUTO PROCESSING FEE |
$139.23
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5/29/2024
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| 2NDS AND FRAMING 11/04/2024 PJF |
$30.00
|
|
| LATH RES 11/13/2024 PJF |
$30.00
|
|
| PTO AND MECH ROUGH 10/07/2024 SMH |
$30.00
|
|
| Total Fees |
|
Charged: $8,296.91
Balance Due: $120.00
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|
| BRICKWALL TIES RES | APPROVED |
11/20/2024
| | 11/20/2024 | |
More Info
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| DRYWALL RES | APPROVED |
11/20/2024
| | 11/20/2024 | |
More Info
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| DRYWALL RES | RES FAILED |
11/18/2024
| | 11/18/2024 | |
More Info
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| LATH RES | APPROVED |
11/15/2024
| | 11/15/2024 | |
More Info
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| INSULATION RES | APPROVED |
11/13/2024
| | 11/13/2024 | |
More Info
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| LATH RES | RES FAILED |
11/13/2024
| | 11/13/2024 | |
More Info
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| ELECT FINAL RES | CANCELLED |
11/8/2024
| | 11/8/2024 | |
More Info
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| 2NDS AND FRAMING | APPROVED |
11/6/2024
| | 11/6/2024 | |
More Info
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| 2NDS AND FRAMING | RES FAILED |
11/4/2024
| | 11/4/2024 | |
More Info
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| 2NDS AND FRAMING | CANCELLED |
11/1/2024
| | 11/1/2024 | |
More Info
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| 2NDS AND FRAMING | CANCELLED |
10/28/2024
| | 10/28/2024 | |
More Info
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| PTO AND MECH ROUGH | APPROVED |
10/24/2024
| | 10/24/2024 | |
More Info
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| PTO AND MECH ROUGH | RES FAILED |
10/22/2024
| | 10/22/2024 | |
More Info
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| PTO AND MECH ROUGH | RES FAILED |
10/10/2024
| | 10/10/2024 | |
More Info
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| PTO AND MECH ROUGH | RES FAILED |
10/7/2024
| | 10/7/2024 | |
More Info
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| SHEATHING RES | APPROVED |
10/4/2024
| | 10/4/2024 | |
More Info
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| SHEATHING RES | RES FAILED |
9/11/2024
| | 9/11/2024 | |
More Info
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| PTO AND MECH ROUGH | RES FAILED |
8/2/2024
| | 8/2/2024 | |
More Info
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| SLAB RES | APPROVED |
7/10/2024
| | 7/10/2024 | |
More Info
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| SLAB RES | RES FAILED |
7/5/2024
| | 7/5/2024 | |
More Info
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| PLUMBING ROUGH-IN | APPROVED |
6/28/2024
| | 6/28/2024 | |
More Info
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| PLUMBING ROUGH-IN | RES FAILED |
6/27/2024
| | 6/27/2024 | |
More Info
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| SET 1 PD METER | APPROVED |
6/13/2024
| 8:00 AM | 6/13/2024 | |
More Info
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| T-POLE RES | APPROVED |
5/31/2024
| | 5/31/2024 | |
More Info
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| METER PAYMENT | APPROVED |
5/29/2024
| | 5/29/2024 | |
More Info
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