Permit Info
Short Description:
3710 AC, 4515 SF, 2 STORY
Expiration Date:
5/12/2025
Parcel Info
City/State/Zip:
FRISCO, TX, 75035
Subdivision:
THE GROVE PH 10
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| APPLICANT | Liliana Moton | (972)410-4691 | lmoton@alhltd.com | 4400 State Highway 121 | Lewisville, TX 75056 |
| OWNER | FM 3537 LLC NASH | ()- | | 733 8TH AVE | SAN DIEGO, CA 92101-6407 |
| CONTRACTOR | AMERICAN LEGEND HOMES | (972)410-5701 | LMOTON@ALHLTD.COM | 2540 KING ARTHUR BLVD | LEWISVILLE, TX 75056 |
| HERS PROVIDE | The Nelrod Co dba Fox Energy Spec | (817)546-0160 | info@foxenergyspecialists.com | 3301 WEST FWY. | FORT WORTH, TX 76107 |
| STRUCT ENG | ERIC L DAVIS ENG INC (STRUCT) | (972)564-0592 | kime@eldengineering.com | PO BOX 2637 | FORNEY, TX 75126 |
| ELECT. CTR. | IN CHARGE ELECTRICAL SERVICES LLC | (972)292-1478 | DALLAS@IN-CHARGE-ELECTRIC.COM | 501 VALLEY RIDGE BLVD. STE A | LEWISVILLE, TX 75057 |
| MECH. CTR. | HOUK AIR CONDITIONING | (817)543-5807 | dfwpermits@houkac.com | 833 111TH STREET | ARLINGTON, TX 76011 |
| PLUM. CTR. | PROFESSIONAL PLUMBERS GROUP INC | (972)429-5575 | SCHEDULING@PLUMBERSGROUP.COM | 1322 CENTURY WAY | WYLIE, TX 75098 |
|
| T-POLE RES 06/14/2024 DW2 |
$30.00
|
8/27/2024
|
| PERCENT CREDIT CARD FEE |
$2.40
|
8/27/2024
|
| PERCENT CREDIT CARD FEE |
$2.00
|
11/8/2024
|
| AUTO PROCESSING FEE |
$6.00
|
6/4/2024
|
| FENCE FEE |
$20.00
|
6/13/2024
|
| Z-FIELDS REIMBURSEMENT FEE |
$0.00
|
|
| RESIDENTIAL NEW PERMIT FEE |
$1,559.65
|
6/13/2024
|
| RESIDENTIAL FEE |
$135.45
|
6/13/2024
|
| RESIDENTIAL MECHANICAL FEE |
$141.50
|
6/13/2024
|
| RESIDENTIAL NEW APPLICATION FEE |
$300.00
|
6/4/2024
|
| RESIDENTIAL PLUMBING FEE |
$213.00
|
6/13/2024
|
| SEWER IMPACT FEE |
$0.00
|
|
| THOROUGHFARE IMPACT FEE |
$1,404.00
|
6/13/2024
|
| WATER IMPACT FEE |
$2,120.00
|
6/13/2024
|
| 2NDS AND FRAMING 08/13/2024 RWK |
$30.00
|
8/27/2024
|
| INSULATION RES 08/22/2024 RWK |
$30.00
|
8/27/2024
|
| INSULATION RES 08/26/2024 RWK |
$30.00
|
8/27/2024
|
| 1 INCH PD METER |
$605.00
|
6/13/2024
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| WATER METER DEPOSIT |
$150.00
|
6/13/2024
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| UTILITIES INSPECTION 11/07/2024 TL |
$100.00
|
11/8/2024
|
| Total Fees |
|
Charged: $6,879.00
Balance Due: $0.00
|
|
| UTILITIES INSPECTION | APPROVED |
11/12/2024
| | 11/13/2024 | |
More Info
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| UTILITIES INSPECTION | UTIL INSP FAILED |
11/6/2024
| | 11/7/2024 | |
More Info
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| PLUMB MECH FINAL | APPROVED |
11/6/2024
| | 11/6/2024 | |
More Info
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| ELECT FINAL RES | APPROVED |
10/9/2024
| | 10/9/2024 | |
More Info
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| GAS RELEASE | APPROVED |
10/7/2024
| | 10/7/2024 | |
More Info
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| ELECT FINAL RES | RES FAILED |
10/7/2024
| | 10/7/2024 | |
More Info
|
| FLATWORK RES | APPROVED |
9/9/2024
| | 9/9/2024 | |
More Info
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| DRYWALL RES | APPROVED |
9/3/2024
| | 9/3/2024 | |
More Info
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| INSULATION RES | APPROVED |
8/28/2024
| | 8/28/2024 | |
More Info
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| INSULATION RES | RES FAILED |
8/26/2024
| | 8/26/2024 | |
More Info
|
| BRICKWALL TIES RES | APPROVED |
8/23/2024
| | 8/23/2024 | |
More Info
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| INSULATION RES | RES FAILED |
8/22/2024
| | 8/22/2024 | |
More Info
|
| 2NDS AND FRAMING | APPROVED |
8/19/2024
| | 8/19/2024 | |
More Info
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| 2NDS AND FRAMING | RES FAILED |
8/13/2024
| | 8/13/2024 | |
More Info
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| PTO AND MECH ROUGH | APPROVED |
8/9/2024
| | 8/9/2024 | |
More Info
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| PTO AND MECH ROUGH | RES FAILED |
8/6/2024
| | 8/6/2024 | |
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 |
7/2/2024
| | 7/2/2024 | |
More Info
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| PLUMBING ROUGH-IN | APPROVED |
6/26/2024
| | 6/26/2024 | |
More Info
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| PLUMBING ROUGH-IN | RES FAILED |
6/25/2024
| | 6/25/2024 | |
More Info
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| T-POLE RES | APPROVED |
6/18/2024
| | 6/18/2024 | |
More Info
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| SET 1 PD METER | APPROVED |
6/17/2024
| 7:15 AM | 6/17/2024 | |
More Info
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| T-POLE RES | RES FAILED |
6/14/2024
| | 6/14/2024 | |
More Info
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| METER PAYMENT | APPROVED |
| | 6/13/2024 | |
More Info
|
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