Permit Info
Short Description:
4372 AC, 5332 SF, 2 STORY
Expiration Date:
4/16/2025
Notes:
9/11/2024 3:16:50 PM
Foundation Beam Size: 10" W x 30" D.
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 NINE (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)329-8770 | 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
|
9/11/2024
|
| SLAB RES 10/17/2024 PJF |
$30.00
|
|
| AUTO PROCESSING FEE |
$136.88
|
9/11/2024
|
| WATER IMPACT FEE |
$2,120.00
|
9/11/2024
|
| THOROUGHFARE IMPACT FEE |
$0.00
|
|
| SEWER IMPACT FEE |
$2,344.00
|
9/11/2024
|
| RESIDENTIAL PLUMBING FEE |
$249.00
|
9/11/2024
|
| RESIDENTIAL NEW APPLICATION FEE |
$300.00
|
8/27/2024
|
| RESIDENTIAL MECHANICAL FEE |
$141.50
|
9/11/2024
|
| RESIDENTIAL FEE |
$159.96
|
9/11/2024
|
| RESIDENTIAL NEW PERMIT FEE |
$1,809.60
|
9/11/2024
|
| Z-FIELDS REIMBURSEMENT FEE |
$0.00
|
|
| FENCE FEE |
$20.00
|
9/11/2024
|
| AUTO PROCESSING FEE |
$6.00
|
8/27/2024
|
| WATER METER DEPOSIT |
$150.00
|
9/11/2024
|
| 1 INCH PD METER |
$605.00
|
9/11/2024
|
| Total Fees |
|
Charged: $8,087.04
Balance Due: $30.00
|
|
| SLAB RES | APPROVED |
10/18/2024
| | 10/18/2024 | |
More Info
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| SLAB RES | RES FAILED |
10/17/2024
| | 10/17/2024 | |
More Info
|
| PLUMBING ROUGH-IN | APPROVED |
10/9/2024
| | 10/9/2024 | |
More Info
|
| PLUMBING ROUGH-IN | RES FAILED |
10/7/2024
| | 10/7/2024 | |
More Info
|
| PLUMBING ROUGH-IN | RES FAILED |
10/2/2024
| | 10/2/2024 | |
More Info
|
| PLUMBING ROUGH-IN | RES FAILED |
9/30/2024
| | 9/30/2024 | |
More Info
|
| T-POLE RES | APPROVED |
9/26/2024
| | 9/26/2024 | |
More Info
|
| SET 1 PD METER | APPROVED |
9/26/2024
| 8:00 AM | 9/27/2024 | |
More Info
|
| METER PAYMENT | APPROVED |
9/11/2024
| | 9/11/2024 | |
More Info
|
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