Permit Info
Short Description:
3487 AC, 4311 SF, 2 STORY
Expiration Date:
3/11/2025
Notes:
7/9/2024 1:46:08 PM
Subdivision notes: STREET FACING FENCES BETWEEN HOUSES MUST BE LOCATED 5FT BEHIND FRONT HOUSE FACADE (NOT INCLUDING PORCH)
Foundation Beam Size: 10"W X 29"D
Parcel Info
City/State/Zip:
FRISCO, TX, 75033
Subdivision:
BROOKSIDE PHASE 1B
|
| APPLICANT | Austin Cornett | (713)948-6879 | nhs.dfw@perryhomes.com | 9000 Gulf Freeway | Houston, TX 77017 |
| OWNER | TAYLOR MORRISON OF TEXAS INC | ()- | | 6735 SALT CEDAR WAY BLDG 1 STE 200 | FRISCO, TX 75034 |
| CONTRACTOR | BRITTON HOMES / PERRY HOMES CO | (713)948-6659 | Austin.Cornett@perryhomes.com | 9000 GULF FREEWAY | HOUSTON, TX 77017 |
| HERS PROVIDE | Tacoma Energy LLC | (614)899-8990 | info@tacomaenergy.org | PO Box 1528 | Westerville, OH 43086 |
| 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 |
|
| PERCENT CREDIT CARD FEE |
$15.10
|
9/10/2024
|
| 1 INCH PD METER |
$605.00
|
9/10/2024
|
| WATER METER DEPOSIT |
$150.00
|
9/10/2024
|
| AUTO PROCESSING FEE |
$6.00
|
6/24/2024
|
| FENCE FEE |
$20.00
|
7/12/2024
|
| Z-FIELDS REIMBURSEMENT FEE |
$4,257.00
|
7/12/2024
|
| RESIDENTIAL NEW PERMIT FEE |
$1,494.52
|
7/12/2024
|
| RESIDENTIAL FEE |
$129.33
|
7/12/2024
|
| RESIDENTIAL MECHANICAL FEE |
$141.50
|
7/12/2024
|
| RESIDENTIAL NEW APPLICATION FEE |
$300.00
|
6/24/2024
|
| RESIDENTIAL PLUMBING FEE |
$235.00
|
7/12/2024
|
| SEWER IMPACT FEE |
$2,344.00
|
7/12/2024
|
| THOROUGHFARE IMPACT FEE |
$0.00
|
|
| WATER IMPACT FEE |
$2,216.00
|
7/12/2024
|
| AUTO PROCESSING FEE |
$216.75
|
7/12/2024
|
| Total Fees |
|
Charged: $12,130.20
Balance Due: $0.00
|
|
| SET 1 PD METER | APPROVED |
9/12/2024
| 9:00 AM | 9/12/2024 | |
More Info
|
| METER PAYMENT | APPROVED |
9/10/2024
| | 9/10/2024 | |
More Info
|
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