Permit Info
Short Description:
3499 AC, 4302 SF , 2 STORY
Expiration Date:
3/5/2025
Parcel Info
City/State/Zip:
FRISCO, TX, 75033
Subdivision:
BROOKSIDE PHASE 1B
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APPLICANT | Austin Cornett | (713)948-6879 | austin.cornett@perryhomes.com | 9000 Gulf Freeway | Houston, TX 77017 |
OWNER | VPTM FIELDS LB LLC | ()- | | 901 MARQUETTE AVE STE 3300 | MINNEAPOLIS, MN 55402 |
CONTRACTOR | BRITTON HOMES / PERRY HOMES CO | (713)948-6659 | Austin.Cornett@perryhomes.com | 9000 GULF FREEWAY | HOUSTON, TX 77017 |
HERS PROVIDE | IES Residential (ELEC) | (972)562-7724 | brad.hargis@ies-co.com | 711 TOWER LANE | MCKINNEY, TX 75069 |
STRUCT ENG | STRAND SYSTEMS ENGINEERING | (972)620-8204 | strandstate@strandae.com | 10003 TECHNOLOGY BLVD | DALLAS, TX 75220 |
ELECT. CTR. | IES Residential (ELEC) | (972)562-7724 | brad.hargis@ies-co.com | 711 TOWER LANE | MCKINNEY, TX 75069 |
MECH. CTR. | HOUK AIR CONDITIONING | (817)543-5807 | dfwpermits@houkac.com | 833 111TH STREET | ARLINGTON, TX 76011 |
PLUM. CTR. | L & S MECHANICAL (PLUMB) | (214)393-8339 | CITYREGISTRATION@LSMECH.COM | 1101 E. ARAPAHO RD, SUITE 190 | RICHARDSON, TX 75081 |
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SET 1 PD METER 06/17/2024 BCB |
$100.00
|
6/19/2024
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PERCENT CREDIT CARD FEE |
$15.10
|
6/10/2024
|
PERCENT CREDIT CARD FEE |
$2.00
|
6/19/2024
|
PERCENT CREDIT CARD FEE |
$2.60
|
8/27/2024
|
SLAB RES 07/16/2024 GLQ |
$30.00
|
8/27/2024
|
PTO AND MECH ROUGH 09/06/2024 JR2 |
$30.00
|
|
SET 1 PD METER 06/19/2024 ZM |
$100.00
|
8/27/2024
|
1 INCH PD METER |
$605.00
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6/10/2024
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WATER METER DEPOSIT |
$150.00
|
6/10/2024
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AUTO PROCESSING FEE |
$6.00
|
5/31/2024
|
FENCE FEE |
$20.00
|
6/7/2024
|
Z-FIELDS REIMBURSEMENT FEE |
$4,257.00
|
6/7/2024
|
RESIDENTIAL NEW PERMIT FEE |
$1,491.64
|
6/7/2024
|
RESIDENTIAL FEE |
$129.06
|
6/7/2024
|
RESIDENTIAL MECHANICAL FEE |
$135.00
|
6/7/2024
|
RESIDENTIAL NEW APPLICATION FEE |
$300.00
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5/31/2024
|
RESIDENTIAL PLUMBING FEE |
$199.00
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6/7/2024
|
SEWER IMPACT FEE |
$2,344.00
|
6/7/2024
|
THOROUGHFARE IMPACT FEE |
$0.00
|
|
WATER IMPACT FEE |
$2,216.00
|
6/7/2024
|
AUTO PROCESSING FEE |
$215.83
|
6/7/2024
|
Total Fees |
Charged: $12,348.23
Balance Due: $30.00
|
|
PTO AND MECH ROUGH | RES FAILED |
9/6/2024
| | 9/6/2024 | |
More Info
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SLAB RES | APPROVED |
7/17/2024
| | 7/17/2024 | |
More Info
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SLAB RES | RES FAILED |
7/16/2024
| | 7/16/2024 | |
More Info
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SLAB RES | CANCELLED |
7/10/2024
| | 7/10/2024 | |
More Info
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PLUMBING ROUGH-IN | APPROVED |
7/9/2024
| | 7/9/2024 | |
More Info
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SET 1 PD METER | APPROVED |
6/21/2024
| 8:15 AM | 6/21/2024 | |
More Info
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SET 1 PD METER | WM NOT READY |
6/19/2024
| | 6/19/2024 | |
More Info
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T-POLE RES | APPROVED |
6/17/2024
| | 6/17/2024 | |
More Info
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SET 1 PD METER | WM NOT READY |
6/17/2024
| 8:30 AM | 6/17/2024 | |
More Info
|
METER PAYMENT | APPROVED |
6/10/2024
| | 6/10/2024 | |
More Info
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