Permit Info
Short Description:
2127 AC, 2721 SF, 2 STORY
Expiration Date:
8/10/2025
Notes:
8/1/2024 4:02:17 PM
Subdivision notes: ALL STAIRS ASSOCIATED WITH FRONT PORCHES AND STOOPS SHALL BE CLAD IN BRICK / EXPOSED FOUNDATION CONCRETE AT PERIMETER LIMITED TO 1 FT.
Foundation Beam Size: 10"W X 30"D
Lot Specific Notes: ALL FENCING PROHIBITED ON TOWNHOME LOTS
Parcel Info
City/State/Zip:
FRISCO, TX, 75034
Subdivision:
VILLAGE ON MAIN STREET (CFR)
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| APPLICANT | CB Jeni Homes | (469)573-6707 | permits@cbjenihomes.com | 2805 Dallas Pkwy | Plano, TX 75093 |
| OWNER | CB JENI 2020 LLC | ()- | | | PLANO, TX 75024-6192 |
| CONTRACTOR | CB JENI 2020 LLC | (432)413-9879 | permits@cbjenihomes.com | 5501 Headquarters Dr | PLANO, TX 75024 |
| HERS PROVIDE | Us-EcoLogic | (972)579-2009 | documents@texenergy.org | 911 Maryland Drive | Irving, TX 75061 |
| STRUCT ENG | CHILDRESS ENGINEERING (STRUCTURAL) | (214)451-6630 | HLENCKUS@CESGLOBAL.COM | 1701 N COLLINS BLVD STE 3000 | RICHARDSON, TX 75080 |
| ELECT. CTR. | FOX ELECTRIC | (817)461-2571 | tiffany@foxelectric.com | PO Box 13338 | Arlington, TX 76094-0338 |
| MECH. CTR. | HOUK AIR CONDITIONING | (817)543-5807 | dfwpermits@houkac.com | 833 111TH STREET | ARLINGTON, TX 76011 |
| PLUM. CTR. | CATHEDRAL PLUMBING OF TEXAS LLC | (972)446-2500 | wendi.m@cathedralplumbingtx.com | 1451 HALSLEY WAY | CARROLTON, TX 75007 |
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| PERCENT CREDIT CARD FEE |
$2.00
|
1/24/2025
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| PERCENT CREDIT CARD FEE |
$2.00
|
2/10/2025
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| AUTO PROCESSING FEE |
$6.00
|
7/17/2024
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| FENCE FEE |
$20.00
|
9/9/2024
|
| Z-FIELDS REIMBURSEMENT FEE |
$0.00
|
|
| RESIDENTIAL NEW PERMIT FEE |
$962.35
|
9/9/2024
|
| RESIDENTIAL FEE |
$81.63
|
9/9/2024
|
| RESIDENTIAL MECHANICAL FEE |
$95.50
|
9/9/2024
|
| RESIDENTIAL NEW APPLICATION FEE |
$300.00
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7/17/2024
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| RESIDENTIAL PLUMBING FEE |
$161.00
|
9/9/2024
|
| SEWER IMPACT FEE |
$2,344.00
|
9/9/2024
|
| THOROUGHFARE IMPACT FEE |
$0.00
|
|
| WATER IMPACT FEE |
$2,200.00
|
9/9/2024
|
| AUTO PROCESSING FEE |
$49.65
|
9/9/2024
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| UTILITIES INSPECTION 01/24/2025 TL |
$100.00
|
1/24/2025
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| UTILITIES INSPECTION 01/31/2025 TL |
$100.00
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2/10/2025
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| 1 INCH PD METER |
$605.00
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9/9/2024
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| WATER METER DEPOSIT |
$150.00
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9/9/2024
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| Total Fees |
|
Charged: $7,179.13
Balance Due: $0.00
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|
| CO AND BUILD FINAL | APPROVED |
2/11/2025
| | 2/11/2025 | |
More Info
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| UTILITIES INSPECTION | APPROVED |
2/7/2025
| | 2/10/2025 | |
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| PLUMB MECH FINAL | APPROVED |
2/6/2025
| | 2/6/2025 | |
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| PLUMB MECH FINAL | RES FAILED |
2/4/2025
| | 2/4/2025 | |
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| UTILITIES INSPECTION | UTIL INSP FAILED |
1/30/2025
| | 1/31/2025 | |
More Info
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| UTILITIES INSPECTION | UTIL INSP FAILED |
1/23/2025
| | 1/24/2025 | |
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| ELECT FINAL RES | APPROVED |
1/3/2025
| | 1/3/2025 | |
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| GAS RELEASE | APPROVED |
1/3/2025
| | 1/3/2025 | |
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| ELECT FINAL RES | RES FAILED |
12/30/2024
| | 12/30/2024 | |
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| GAS RELEASE | RES FAILED |
12/30/2024
| | 12/30/2024 | |
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| FLATWORK RES | APPROVED |
12/16/2024
| | 12/16/2024 | |
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| DRYWALL RES | APPROVED |
11/22/2024
| | 11/22/2024 | |
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| INSULATION RES | APPROVED |
11/19/2024
| | 11/19/2024 | |
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| 2NDS AND FRAMING | APPROVED |
11/7/2024
| | 11/7/2024 | |
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| PTO AND MECH ROUGH | APPROVED |
11/1/2024
| | 11/1/2024 | |
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| SHEATHING RES | APPROVED |
10/25/2024
| | 10/25/2024 | |
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| FIRE RATED WALL RES | APPROVED |
10/15/2024
| | 10/15/2024 | |
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| SLAB RES | APPROVED |
10/1/2024
| | 10/1/2024 | |
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| PLUMBING ROUGH-IN | APPROVED |
9/24/2024
| | 9/24/2024 | |
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| T-POLE RES | APPROVED |
9/24/2024
| | 9/24/2024 | |
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| PLUMBING ROUGH-IN | CANCELLED |
9/23/2024
| | 9/23/2024 | |
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| SET 1 PD METER | APPROVED |
9/17/2024
| 8:00 AM | 9/17/2024 | |
More Info
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| METER PAYMENT | APPROVED |
9/9/2024
| | 9/9/2024 | |
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