Permit Info
Short Description:
5937 AC, 7794 SF, 2 STORY
Expiration Date:
5/12/2025
Notes:
9/4/2024 2:20:33 PM
Foundation Beam Size: 10"W X 24"D
Lot Specific Notes: 5 ft ornamental iron fence per Preserve Supplemental Guidelines required
Parcel Info
City/State/Zip:
FRISCO, TX, 75033
Subdivision:
THE PRESERVE PH 1
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| APPLICANT | Ben Alford | (469)863-1381 | bena@alfordhomes.com | 17480 Dallas Pkwy | Dallas, TX 75287 |
| OWNER | FIELDS PRESERVE INVESTMENT PAR | ()- | | 1900 N AKARD ST | DALLAS, TX 75201 |
| CONTRACTOR | Alford Homes LP | (972)429-1074 | bena@alfordhomes.com | 17480 Dallas Parkway #112 | Dallas, TX 75287 |
| HERS PROVIDE | Us-EcoLogic | (972)579-2009 | documents@texenergy.org | 911 Maryland Drive | Irving, TX 75061 |
| STRUCT ENG | PARAGON STRUCTURAL ENGINEERING LTD | (469)892-7528 | accounts@pseglobal.com | 6404 INTERNATIONAL PKWY, STE 1800 | PLANO, TX 75093 |
| ELECT. CTR. | RRE Inc. dba Richardson Ready Electric | (972)234-5092 | jbaker@rre1.net | 620 N. Interurban St. | Richardson, TX 75081 |
| MECH. CTR. | TEXAS ACE HEATING & AIR dba UGOTEM LLC | (817)240-6701 | DAN@TEXASACEHVAC.COM | 870 DIVIDEND ROAD STE C | MIDLOTHIAN, TX 76065 |
| PLUM. CTR. | DJ'S PLUMBING & BACKFLOW INC | (214)507-7441 | DJSPLUMBINGBACKFLOW@HOTMAIL.COM | 1411 Lemay #401 | CARROLLTON, TX 75007 |
|
| PLAN REVIEW FEE |
$50.00
|
9/4/2024
|
| PLAN REVIEW FEE |
$50.00
|
|
| PERCENT CREDIT CARD FEE |
$15.70
|
10/8/2024
|
| 1 INCH PD METER |
$605.00
|
10/8/2024
|
| WATER METER DEPOSIT |
$150.00
|
10/8/2024
|
| AUTO PROCESSING FEE |
$6.00
|
7/18/2024
|
| FENCE FEE |
$20.00
|
9/4/2024
|
| Z-FIELDS REIMBURSEMENT FEE |
$4,257.00
|
9/4/2024
|
| RESIDENTIAL NEW PERMIT FEE |
$2,496.44
|
9/4/2024
|
| RESIDENTIAL FEE |
$233.82
|
9/4/2024
|
| RESIDENTIAL MECHANICAL FEE |
$168.00
|
9/4/2024
|
| RESIDENTIAL NEW APPLICATION FEE |
$300.00
|
7/18/2024
|
| RESIDENTIAL PLUMBING FEE |
$295.00
|
9/4/2024
|
| SEWER IMPACT FEE |
$2,344.00
|
9/4/2024
|
| THOROUGHFARE IMPACT FEE |
$0.00
|
|
| WATER IMPACT FEE |
$2,341.00
|
9/4/2024
|
| AUTO PROCESSING FEE |
$244.11
|
9/4/2024
|
| T-POLE RES 09/27/2024 RWT |
$30.00
|
10/8/2024
|
| Total Fees |
|
Charged: $13,606.07
Balance Due: $50.00
|
|
| SLAB RES | APPROVED |
11/13/2024
| | 11/13/2024 | |
More Info
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| MISC FRAME RES | APPROVED |
10/25/2024
| | 10/25/2024 | |
More Info
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| PLUMBING ROUGH-IN | APPROVED |
10/22/2024
| | 10/22/2024 | |
More Info
|
| PLUMBING ROUGH-IN | RES FAILED |
10/17/2024
| | 10/17/2024 | |
More Info
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| SET 1 PD METER | APPROVED |
10/9/2024
| 7:45 AM | 10/9/2024 | |
More Info
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| METER PAYMENT | APPROVED |
10/8/2024
| | 10/8/2024 | |
More Info
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| FOOTINGS RES | APPROVED |
10/2/2024
| | 10/2/2024 | |
More Info
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| PLUMBING ROUGH-IN | CANCELLED |
10/1/2024
| | 10/1/2024 | |
More Info
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| T-POLE RES | APPROVED |
10/1/2024
| | 10/1/2024 | |
More Info
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| T-POLE RES | RES FAILED |
9/27/2024
| | 9/27/2024 | |
More Info
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| PIER RES | APPROVED |
9/18/2024
| | 9/18/2024 | |
More Info
|
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