Permit Info
Short Description:
1900 AC, 2496 SF, 2 STORY
Expiration Date:
10/11/2025
Notes:
12/2/2024 2:02:31 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, 75035
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 | JENI 2020 LLC CB | ()- | | 5501 HEADQUARTERS DR STE 300W | 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 |
$0.60
|
4/4/2025
|
| 1 INCH PD METER |
$605.00
|
12/5/2024
|
| WATER METER DEPOSIT |
$150.00
|
12/5/2024
|
| AUTO PROCESSING FEE |
$6.00
|
11/20/2024
|
| FENCE FEE |
$20.00
|
12/5/2024
|
| Z-FIELDS REIMBURSEMENT FEE |
$0.00
|
|
| RESIDENTIAL NEW PERMIT FEE |
$883.52
|
12/5/2024
|
| RESIDENTIAL FEE |
$74.88
|
12/5/2024
|
| RESIDENTIAL MECHANICAL FEE |
$95.50
|
12/5/2024
|
| RESIDENTIAL NEW APPLICATION FEE |
$300.00
|
11/20/2024
|
| RESIDENTIAL PLUMBING FEE |
$154.00
|
12/5/2024
|
| SEWER IMPACT FEE |
$2,344.00
|
12/5/2024
|
| THOROUGHFARE IMPACT FEE |
$0.00
|
|
| WATER IMPACT FEE |
$2,200.00
|
12/5/2024
|
| AUTO PROCESSING FEE |
$48.95
|
12/5/2024
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| PTO AND MECH ROUGH 04/01/2025 SMH |
$30.00
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4/4/2025
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| Total Fees |
|
Charged: $6,912.45
Balance Due: $0.00
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|
| DRYWALL RES | APPROVED |
4/17/2025
| | 4/17/2025 | |
More Info
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| INSULATION RES | APPROVED |
4/14/2025
| | 4/14/2025 | |
More Info
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| 2NDS AND FRAMING | APPROVED |
4/7/2025
| | 4/7/2025 | |
More Info
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| PTO AND MECH ROUGH | APPROVED |
4/4/2025
| | 4/4/2025 | |
More Info
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| PTO AND MECH ROUGH | RES FAILED |
4/1/2025
| | 4/1/2025 | |
More Info
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| FIRE RATED WALL RES | APPROVED |
3/17/2025
| | 3/17/2025 | |
More Info
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| SLAB RES | APPROVED |
2/26/2025
| | 2/26/2025 | |
More Info
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| PLUMBING ROUGH-IN | APPROVED |
2/18/2025
| | 2/18/2025 | |
More Info
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| T-POLE RES | CANCELLED |
2/6/2025
| | 2/6/2025 | |
More Info
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| T-POLE RES | APPROVED |
2/5/2025
| | 2/5/2025 | |
More Info
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| SET 1 PD METER | APPROVED |
2/5/2025
| 8:45 AM | 2/6/2025 | |
More Info
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| T-POLE RES | CANCELLED |
2/4/2025
| | 2/4/2025 | |
More Info
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| METER PAYMENT | APPROVED |
12/5/2024
| | 12/5/2024 | |
More Info
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