Permit Info
Short Description:
4516 AC, 5475 SF, 2 STORY
Expiration Date:
1/29/2025
Notes:
7/3/2024 3:56:31 PM
Foundation Beam Size: 10"W X 30"D
Setbacks: 25' FRONT BUILD LINE REDUCED TO 20' PER SECTION 4.07.02 (J) OF Z.O.
Parcel Info
City/State/Zip:
FRISCO, TX, 75035
Subdivision:
LEXINGTON PARKS PHASE SIX (CFR)
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APPLICANT | Lori Shaak | (817)329-8770 | DallasStarts@TollBrothers.com | 2555 SW Grapevine Pkwy #100 | Grapevine, TX 76051 |
OWNER | LLC BR637 | ()- | | 4050 W PARK BLVD | PLANO, TX 75093-3839 |
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 |
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PERCENT CREDIT CARD FEE |
$15.10
|
7/8/2024
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PERCENT CREDIT CARD FEE |
$0.60
|
8/5/2024
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PLUMBING ROUGH-IN 07/24/2024 JR2 |
$30.00
|
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1 INCH PD METER |
$605.00
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7/8/2024
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WATER METER DEPOSIT |
$150.00
|
7/8/2024
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SLAB RES 08/02/2024 LUN |
$30.00
|
8/5/2024
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AUTO PROCESSING FEE |
$6.00
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6/28/2024
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FENCE FEE |
$20.00
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7/8/2024
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Z-FIELDS REIMBURSEMENT FEE |
$0.00
|
|
RESIDENTIAL NEW PERMIT FEE |
$1,852.50
|
7/8/2024
|
RESIDENTIAL FEE |
$164.25
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7/8/2024
|
RESIDENTIAL MECHANICAL FEE |
$148.00
|
7/8/2024
|
RESIDENTIAL NEW APPLICATION FEE |
$300.00
|
6/28/2024
|
RESIDENTIAL PLUMBING FEE |
$277.00
|
7/8/2024
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SEWER IMPACT FEE |
$2,344.00
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7/8/2024
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THOROUGHFARE IMPACT FEE |
$0.00
|
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WATER IMPACT FEE |
$2,176.00
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7/8/2024
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AUTO PROCESSING FEE |
$139.64
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7/8/2024
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Total Fees |
Charged: $8,258.09
Balance Due: $30.00
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SLAB RES | APPROVED |
8/6/2024
| | 8/6/2024 | |
More Info
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SLAB RES | RES FAILED |
8/2/2024
| | 8/2/2024 | |
More Info
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T-POLE RES | APPROVED |
7/25/2024
| | 7/25/2024 | |
More Info
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PLUMBING ROUGH-IN | APPROVED |
7/25/2024
| | 7/25/2024 | |
More Info
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PLUMBING ROUGH-IN | RES FAILED |
7/24/2024
| | 7/24/2024 | |
More Info
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T-POLE RES | RES FAILED |
7/24/2024
| | 7/24/2024 | |
More Info
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SET 1 PD METER | APPROVED |
7/23/2024
| 8:00 AM | 7/23/2024 | |
More Info
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METER PAYMENT | APPROVED |
7/8/2024
| | 7/8/2024 | |
More Info
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