Permit Info
Short Description:
3749 AC, 4706 SF, 2 STORY
Expiration Date:
5/20/2025
Notes:
9/16/2024 2:22:59 PM
Foundation Beam Size: 10"W X 26"D
Lot Specific Notes: S-4 OPEN FENCING REQUIRED ADJACENT TO OPEN SPACE
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:
GROVE FRISCO PHASE 10, THE (CFR)
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| APPLICANT | Liliana Moton | (972)410-4691 | lmoton@alhltd.com | 4400 State Highway 121 | Lewisville, TX 75056 |
| OWNER | FM 3537 LLC NASH | ()- | | 733 8TH AVE | SAN DIEGO, CA 92101-6407 |
| CONTRACTOR | AMERICAN LEGEND HOMES | (972)410-5701 | LMOTON@ALHLTD.COM | 2540 KING ARTHUR BLVD | LEWISVILLE, TX 75056 |
| HERS PROVIDE | The Nelrod Co dba Fox Energy Spec | (817)546-0160 | info@foxenergyspecialists.com | 3301 WEST FWY. | FORT WORTH, TX 76107 |
| STRUCT ENG | ERIC L DAVIS ENG INC (STRUCT) | (972)564-0592 | kime@eldengineering.com | PO BOX 2637 | FORNEY, TX 75126 |
| ELECT. CTR. | IN CHARGE ELECTRICAL SERVICES LLC | (972)292-1478 | DALLAS@IN-CHARGE-ELECTRIC.COM | 501 VALLEY RIDGE BLVD. STE A | LEWISVILLE, TX 75057 |
| MECH. CTR. | HOUK AIR CONDITIONING | (817)543-5807 | dfwpermits@houkac.com | 833 111TH STREET | ARLINGTON, TX 76011 |
| PLUM. CTR. | PROFESSIONAL PLUMBERS GROUP INC | (972)429-5575 | SCHEDULING@PLUMBERSGROUP.COM | 1322 CENTURY WAY | WYLIE, TX 75098 |
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| SET 1 PD METER 09/20/2024 BCB |
$100.00
|
11/19/2024
|
| 1 INCH PD METER |
$605.00
|
9/19/2024
|
| WATER METER DEPOSIT |
$150.00
|
9/19/2024
|
| PERCENT CREDIT CARD FEE |
$2.60
|
11/19/2024
|
| AUTO PROCESSING FEE |
$6.00
|
9/11/2024
|
| FENCE FEE |
$20.00
|
9/19/2024
|
| Z-FIELDS REIMBURSEMENT FEE |
$0.00
|
|
| RESIDENTIAL NEW PERMIT FEE |
$1,618.86
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9/19/2024
|
| RESIDENTIAL FEE |
$141.18
|
9/19/2024
|
| RESIDENTIAL MECHANICAL FEE |
$135.00
|
9/19/2024
|
| RESIDENTIAL NEW APPLICATION FEE |
$300.00
|
9/11/2024
|
| RESIDENTIAL PLUMBING FEE |
$214.00
|
9/19/2024
|
| SEWER IMPACT FEE |
$0.00
|
|
| THOROUGHFARE IMPACT FEE |
$1,404.00
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9/19/2024
|
| WATER IMPACT FEE |
$2,120.00
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9/19/2024
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| T-POLE RES 09/23/2024 RWK |
$30.00
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11/19/2024
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| Total Fees |
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Charged: $6,846.64
Balance Due: $0.00
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|
| PTO AND MECH ROUGH | RES FAILED |
11/21/2024
| | 11/21/2024 | |
More Info
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| PTO AND MECH ROUGH | RES FAILED |
11/20/2024
| | 11/20/2024 | |
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| SLAB RES | APPROVED |
10/4/2024
| | 10/4/2024 | |
More Info
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| PLUMBING ROUGH-IN | APPROVED |
9/27/2024
| | 9/27/2024 | |
More Info
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| T-POLE RES | APPROVED |
9/27/2024
| | 9/27/2024 | |
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| T-POLE RES | RES FAILED |
9/23/2024
| | 9/23/2024 | |
More Info
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| SET 1 PD METER | APPROVED |
9/23/2024
| 7:45 AM | 9/23/2024 | |
More Info
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| SET 1 PD METER | WM NOT READY |
9/20/2024
| 7:00 AM | 9/20/2024 | |
More Info
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| METER PAYMENT | APPROVED |
| | 9/19/2024 | |
More Info
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