Permit Info
Short Description:
3050 AC, 3644 SF, 2 STORY
Expiration Date:
4/29/2025
Notes:
6/5/2024 4:34:09 PM
Foundation Beam Size: 10"W X 28"D
Parcel Info
City/State/Zip:
FRISCO, 75035
Subdivision:
LEXINGTON PARKS PH 10
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| APPLICANT | Monique Mendoza | (214)619-1070 | mmendoza@landonhomes.com | 4050 W Park Blvd | Plano, TX 75093 |
| OWNER | LLC BR637 | ()- | | 4050 W PARK BLVD | PLANO, TX 75093-3839 |
| CONTRACTOR | LANDON HOMES | (214)619-1070 | crussell@landonhomes.com | 4050 W PARK BLVD | PLANO, TX 75093 |
| HERS PROVIDE | ENERGY CODE SOLUTIONS | (817)412-0351 | ENERGYINSPECT@ATT.NET | 1807 MARLENE DRIVE | EULESS, TX 76040 |
| STRUCT ENG | CHILDRESS ENGINEERING (STRUCTURAL) | (214)451-6630 | HLENCKUS@CESGLOBAL.COM | 1701 N COLLINS BLVD STE 3000 | RICHARDSON, TX 75080 |
| ELECT. CTR. | IES Residential (ELEC) | (972)562-7724 | brad.hargis@ies-co.com | 711 TOWER LANE | MCKINNEY, TX 75069 |
| MECH. CTR. | AIRTRON INC. | (214)355-1210 | JULIA.ORTEGA@NRG.COM | 10440 OLYMPIC DR | DALLAS, TX 75220 |
| 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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| PERCENT CREDIT CARD FEE |
$15.10
|
6/21/2024
|
| PERCENT CREDIT CARD FEE |
$3.20
|
10/29/2024
|
| PLUMBING ROUGH-IN 07/16/2024 JWR |
$30.00
|
10/29/2024
|
| 1 INCH PD METER |
$605.00
|
6/21/2024
|
| WATER METER DEPOSIT |
$150.00
|
6/21/2024
|
| AUTO PROCESSING FEE |
$6.00
|
6/3/2024
|
| FENCE FEE |
$20.00
|
6/17/2024
|
| Z-FIELDS REIMBURSEMENT FEE |
$0.00
|
|
| RESIDENTIAL NEW PERMIT FEE |
$1,277.52
|
6/17/2024
|
| RESIDENTIAL FEE |
$109.32
|
6/17/2024
|
| RESIDENTIAL MECHANICAL FEE |
$128.50
|
6/17/2024
|
| RESIDENTIAL NEW APPLICATION FEE |
$300.00
|
6/3/2024
|
| RESIDENTIAL PLUMBING FEE |
$199.00
|
6/17/2024
|
| SEWER IMPACT FEE |
$2,344.00
|
6/17/2024
|
| THOROUGHFARE IMPACT FEE |
$0.00
|
|
| WATER IMPACT FEE |
$2,120.00
|
6/17/2024
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| ELECT FINAL RES 09/30/2024 PJF |
$30.00
|
10/29/2024
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| UTILITIES INSPECTION 10/16/2024 TL |
$100.00
|
10/29/2024
|
| Total Fees |
|
Charged: $7,437.64
Balance Due: $0.00
|
|
| CO AND BUILD FINAL | APPROVED |
10/31/2024
| | 10/31/2024 | |
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| CO AND BUILD FINAL | CANCELLED |
10/30/2024
| | 10/30/2024 | |
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| PLUMB MECH FINAL | APPROVED |
10/29/2024
| | 10/29/2024 | |
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| ELECT FINAL RES | APPROVED |
10/21/2024
| | 10/21/2024 | |
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| UTILITIES INSPECTION | APPROVED |
10/21/2024
| | 10/22/2024 | |
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| UTILITIES INSPECTION | UTIL INSP FAILED |
10/15/2024
| | 10/16/2024 | |
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| GAS RELEASE | APPROVED |
9/30/2024
| | 9/30/2024 | |
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| ELECT FINAL RES | RES FAILED |
9/30/2024
| | 9/30/2024 | |
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| FLATWORK RES | APPROVED |
9/11/2024
| | 9/11/2024 | |
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| DRYWALL RES | APPROVED |
9/5/2024
| | 9/5/2024 | |
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| DRYWALL RES | CANCELLED |
9/4/2024
| | 9/4/2024 | |
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| INSULATION RES | APPROVED |
8/30/2024
| | 8/30/2024 | |
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| BRICKWALL TIES RES | APPROVED |
8/28/2024
| | 8/28/2024 | |
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| 2NDS AND FRAMING | APPROVED |
8/23/2024
| | 8/23/2024 | |
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| PTO AND MECH ROUGH | APPROVED |
8/22/2024
| | 8/22/2024 | |
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| PTO AND MECH ROUGH | RES FAILED |
8/21/2024
| | 8/21/2024 | |
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| PTO AND MECH ROUGH | CANCELLED |
8/16/2024
| | 8/16/2024 | |
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| SLAB RES | APPROVED |
7/23/2024
| | 7/23/2024 | |
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| PLUMBING ROUGH-IN | APPROVED |
7/17/2024
| | 7/17/2024 | |
More Info
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| PLUMBING ROUGH-IN | RES FAILED |
7/16/2024
| | 7/16/2024 | |
More Info
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| PLUMBING ROUGH-IN | RES FAILED |
7/15/2024
| | 7/15/2024 | |
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| T-POLE RES | APPROVED |
7/11/2024
| | 7/11/2024 | |
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| SET 1 PD METER | APPROVED |
7/10/2024
| 8:30 AM | 7/10/2024 | |
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| METER PAYMENT | APPROVED |
6/21/2024
| | 6/21/2024 | |
More Info
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