Permit Info
Short Description:
3962 AC, 4831 SF, 2 STORY
Expiration Date:
5/10/2025
Parcel Info
City/State/Zip:
FRISCO, TX, 75033
Subdivision:
BROOKSIDE PHASE 1B
|
| APPLICANT | Lori Shaak | (817)329-8770 | DallasStarts@TollBrothers.com | 2555 SW Grapevine Pkwy #100 | Grapevine, TX 76051 |
| OWNER | VPTM FIELDS LB LLC | ()- | | 901 MARQUETTE AVE STE 3300 | MINNEAPOLIS, MN 55402 |
| 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 |
|
| SET 1 PD METER 07/30/2024 CDR |
$100.00
|
8/2/2024
|
| PERCENT CREDIT CARD FEE |
$15.10
|
6/21/2024
|
| PERCENT CREDIT CARD FEE |
$2.00
|
8/2/2024
|
| PERCENT CREDIT CARD FEE |
$2.40
|
10/8/2024
|
| 1 INCH PD METER |
$605.00
|
6/21/2024
|
| WATER METER DEPOSIT |
$150.00
|
6/21/2024
|
| SHEATHING RES 10/14/2024 LUN |
$30.00
|
|
| AUTO PROCESSING FEE |
$6.00
|
6/17/2024
|
| FENCE FEE |
$20.00
|
6/21/2024
|
| Z-FIELDS REIMBURSEMENT FEE |
$4,257.00
|
6/21/2024
|
| RESIDENTIAL NEW PERMIT FEE |
$1,657.61
|
6/21/2024
|
| RESIDENTIAL FEE |
$144.93
|
6/21/2024
|
| RESIDENTIAL MECHANICAL FEE |
$141.50
|
6/21/2024
|
| RESIDENTIAL NEW APPLICATION FEE |
$300.00
|
6/17/2024
|
| RESIDENTIAL PLUMBING FEE |
$199.00
|
6/21/2024
|
| SEWER IMPACT FEE |
$2,344.00
|
6/21/2024
|
| THOROUGHFARE IMPACT FEE |
$0.00
|
|
| WATER IMPACT FEE |
$2,216.00
|
6/21/2024
|
| AUTO PROCESSING FEE |
$220.60
|
6/21/2024
|
| PLAN REVIEW FEE |
$50.00
|
6/21/2024
|
| SHEATHING RES 09/27/2024 RWT |
$30.00
|
10/8/2024
|
| PTO AND MECH ROUGH 09/27/2024 SDC |
$30.00
|
10/8/2024
|
| PTO AND MECH ROUGH 10/03/2024 SME2 |
$30.00
|
10/8/2024
|
| PLUMBING ROUGH-IN 08/05/2024 SMH |
$30.00
|
10/8/2024
|
| Total Fees |
|
Charged: $12,581.14
Balance Due: $30.00
|
|
| DRYWALL RES | APPROVED |
11/11/2024
| | 11/11/2024 | |
More Info
|
| INSULATION RES | APPROVED |
11/5/2024
| | 11/5/2024 | |
More Info
|
| 2NDS AND FRAMING | APPROVED |
10/25/2024
| | 10/25/2024 | |
More Info
|
| SHEATHING RES | APPROVED |
10/17/2024
| | 10/17/2024 | |
More Info
|
| SHEATHING RES | RES FAILED |
10/15/2024
| | 10/15/2024 | |
More Info
|
| SHEATHING RES | RES FAILED |
10/14/2024
| | 10/14/2024 | |
More Info
|
| SHEATHING RES | RES FAILED |
10/10/2024
| | 10/10/2024 | |
More Info
|
| SHEATHING RES | RES FAILED |
10/9/2024
| | 10/9/2024 | |
More Info
|
| SHEATHING RES | CANCELLED |
10/8/2024
| | 10/8/2024 | |
More Info
|
| PTO AND MECH ROUGH | APPROVED |
10/3/2024
| | 10/3/2024 | |
More Info
|
| PTO AND MECH ROUGH | RES FAILED |
9/27/2024
| | 9/27/2024 | |
More Info
|
| SHEATHING RES | RES FAILED |
9/27/2024
| | 9/27/2024 | |
More Info
|
| SLAB RES | APPROVED |
8/16/2024
| | 8/16/2024 | |
More Info
|
| PLUMBING ROUGH-IN | APPROVED |
8/7/2024
| | 8/7/2024 | |
More Info
|
| PLUMBING ROUGH-IN | RES FAILED |
8/5/2024
| | 8/5/2024 | |
More Info
|
| PLUMBING ROUGH-IN | RES FAILED |
8/2/2024
| | 8/2/2024 | |
More Info
|
| SET 1 PD METER | APPROVED |
8/1/2024
| | 8/1/2024 | |
More Info
|
| SET 1 PD METER | WM NOT READY |
7/30/2024
| 7:15 AM | 7/30/2024 | |
More Info
|
| T-POLE RES | APPROVED |
6/26/2024
| | 6/26/2024 | |
More Info
|
| METER PAYMENT | APPROVED |
6/21/2024
| | 6/21/2024 | |
More Info
|
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