Permit Info
Short Description:
4661 AC, 5485 SF, 2 STORY
Expiration Date:
5/19/2025
Notes:
8/21/2024 11:41:17 AM
Foundation Beam Size: 10"W X 28"D
Setbacks: 25' FRONT BUILD LINE REDUCED TO 20' PER SECTION 4.07.02 (J) OF Z.O.
Parcel Info
City/State/Zip:
FRISCO, 75035
Subdivision:
LEXINGTON PARKS PH 10
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| APPLICANT | Monique Mendoza | (214)619-1070 | mmendoza@landonhomes.com | 4050 W Park Blvd | Plano, TX 75093 |
| OWNER | LLC BR637 | ()- | | 4050 W PARK BLVD | PLANO, TX 75093-3839 |
| CONTRACTOR | LANDON HOMES | (214)619-1070 | crussell@landonhomes.com | 4050 W PARK BLVD | PLANO, TX 75093 |
| HERS PROVIDE | ENERGY CODE SOLUTIONS | (817)412-0351 | ENERGYINSPECT@ATT.NET | 1807 MARLENE DRIVE | EULESS, TX 76040 |
| STRUCT ENG | CHILDRESS ENGINEERING (STRUCTURAL) | (214)451-6630 | HLENCKUS@CESGLOBAL.COM | 1701 N COLLINS BLVD STE 3000 | RICHARDSON, TX 75080 |
| ELECT. CTR. | IES Residential (ELEC) | (972)562-7724 | brad.hargis@ies-co.com | 711 TOWER LANE | MCKINNEY, TX 75069 |
| MECH. CTR. | NORTHSIDE A/C GP LLC | (972)318-5097 | projects@northsideair.com | 619 Hembry St | Lewisville, TX 75057 |
| PLUM. CTR. | L & S MECHANICAL (PLUMB) | (214)393-8339 | CITYREGISTRATION@LSMECH.COM | 1101 E. ARAPAHO RD, SUITE 190 | RICHARDSON, TX 75081 |
|
| PLAN REVIEW FEE |
$50.00
|
9/4/2024
|
| PERCENT CREDIT CARD FEE |
$15.10
|
9/5/2024
|
| PERCENT CREDIT CARD FEE |
$1.20
|
11/11/2024
|
| 1 INCH PD METER |
$605.00
|
9/5/2024
|
| WATER METER DEPOSIT |
$150.00
|
9/5/2024
|
| AUTO PROCESSING FEE |
$6.00
|
8/19/2024
|
| FENCE FEE |
$20.00
|
9/4/2024
|
| Z-FIELDS REIMBURSEMENT FEE |
$0.00
|
|
| RESIDENTIAL NEW PERMIT FEE |
$1,855.50
|
9/4/2024
|
| RESIDENTIAL FEE |
$164.55
|
9/4/2024
|
| RESIDENTIAL MECHANICAL FEE |
$141.50
|
9/4/2024
|
| RESIDENTIAL NEW APPLICATION FEE |
$300.00
|
8/19/2024
|
| RESIDENTIAL PLUMBING FEE |
$242.00
|
9/4/2024
|
| SEWER IMPACT FEE |
$2,344.00
|
9/4/2024
|
| THOROUGHFARE IMPACT FEE |
$0.00
|
|
| WATER IMPACT FEE |
$2,144.00
|
9/4/2024
|
| PLUMBING ROUGH-IN 10/02/2024 SMH |
$30.00
|
11/11/2024
|
| PTO AND MECH ROUGH 11/11/2024 SMH |
$30.00
|
11/11/2024
|
| Total Fees |
|
Charged: $8,098.85
Balance Due: $0.00
|
|
| 2NDS AND FRAMING | APPROVED |
11/20/2024
| | 11/20/2024 | |
More Info
|
| 2NDS AND FRAMING | RES FAILED |
11/19/2024
| | 11/19/2024 | |
More Info
|
| 2NDS AND FRAMING | RES FAILED |
11/15/2024
| | 11/15/2024 | |
More Info
|
| PTO AND MECH ROUGH | APPROVED |
11/14/2024
| | 11/14/2024 | |
More Info
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| PTO AND MECH ROUGH | CANCELLED |
11/13/2024
| | 11/13/2024 | |
More Info
|
| PTO AND MECH ROUGH | RES FAILED |
11/11/2024
| | 11/11/2024 | |
More Info
|
| SLAB RES | APPROVED |
10/15/2024
| | 10/15/2024 | |
More Info
|
| PLUMBING ROUGH-IN | APPROVED |
10/3/2024
| | 10/3/2024 | |
More Info
|
| PLUMBING ROUGH-IN | RES FAILED |
10/2/2024
| | 10/2/2024 | |
More Info
|
| SET 1 PD METER | APPROVED |
9/26/2024
| 8:00 AM | 9/27/2024 | |
More Info
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| T-POLE RES | APPROVED |
9/17/2024
| | 9/17/2024 | |
More Info
|
| METER PAYMENT | APPROVED |
9/5/2024
| | 9/5/2024 | |
More Info
|
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