Permit Info
Short Description:
3600 AC, 4332 SF, 2 STORY
Approved Date:
12/19/2024
Expiration Date:
8/23/2025
Notes:
12/17/2024 10:44:56 AM
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 28"D
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 | HOMES LLC NORMANDY | ()- | | 5501 HEADQUARTERS DR STE 300W | PLANO, TX 75024-6192 |
| CONTRACTOR | Normandy Homes, LLC | (469)400-8291 | permits@cbjenihomes.com | 5501 Headquarters Dr. 300W | Plano, TX 75024 |
| HERS PROVIDE | SYSTEMHAUSE LLC | (972)282-8000 | performance@systemhause.com | 2300 MCDERMOTT RD STE 289 | PLANO, TX 75025 |
| 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 | (972)446-2500 | wendi.m@cathedralplumbingtx.com | 1451 HALSLEY WAY | CARROLTON, TX 75007 |
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| SET 1 PD METER 02/06/2025 JAM3 |
$100.00
|
2/26/2025
|
| PERCENT CREDIT CARD FEE |
$2.00
|
2/26/2025
|
| AUTO PROCESSING FEE |
$55.00
|
12/19/2024
|
| WATER IMPACT FEE |
$2,200.00
|
12/19/2024
|
| THOROUGHFARE IMPACT FEE |
$0.00
|
|
| SEWER IMPACT FEE |
$2,344.00
|
12/19/2024
|
| RESIDENTIAL PLUMBING FEE |
$241.00
|
12/19/2024
|
| RESIDENTIAL NEW APPLICATION FEE |
$300.00
|
12/10/2024
|
| RESIDENTIAL MECHANICAL FEE |
$141.50
|
12/19/2024
|
| RESIDENTIAL FEE |
$129.96
|
12/19/2024
|
| RESIDENTIAL NEW PERMIT FEE |
$1,501.24
|
12/19/2024
|
| Z-FIELDS REIMBURSEMENT FEE |
$0.00
|
|
| FENCE FEE |
$20.00
|
12/19/2024
|
| AUTO PROCESSING FEE |
$6.00
|
12/10/2024
|
| WATER METER DEPOSIT |
$150.00
|
12/19/2024
|
| 1 INCH PD METER |
$605.00
|
12/19/2024
|
| Total Fees |
|
Charged: $7,795.70
Balance Due: $0.00
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|
| PTO AND MECH ROUGH | |
4/28/2025
| | | |
More Info
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| SLAB RES | APPROVED |
2/24/2025
| | 2/24/2025 | |
More Info
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| SLAB RES | CANCELLED |
2/21/2025
| | 2/21/2025 | |
More Info
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| PLUMBING ROUGH-IN | APPROVED |
2/13/2025
| | 2/13/2025 | |
More Info
|
| T-POLE RES | APPROVED |
2/13/2025
| | 2/13/2025 | |
More Info
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| SET 1 PD METER | APPROVED |
2/7/2025
| | 2/7/2025 | |
More Info
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| SET 1 PD METER | WM NOT READY |
2/6/2025
| 7:00 AM | 2/6/2025 | |
More Info
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| METER PAYMENT | APPROVED |
12/19/2024
| | 12/19/2024 | |
More Info
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