Permit Info
Short Description:
2534 AC, 3031 SF, 2 STORY
Expiration Date:
2/8/2027
Notes:
7/27/2026 4:29:33 PM
Code Edition: 2024 IRC, 2023 NEC
Subdivision notes: PD 280 / STREET FACING FENCES BETWEEN HOUSES MUST BE LOCATED AT LEAST 5FT BEHIND FRONT HOUSE FACADE (NOT INCLUDING PORCH)
Foundation Beam Size: 10"W X 28"D
Parcel Info
City/State/Zip:
FRISCO, TX, 75033
Subdivision:
EAST VILLAGE PHASE 1
|
| APPLICANT | Cherie Russell | (214)619-1077 | crussell@landonhomes.com | 4050 W Park Blvd | Plano, TX 75093 |
| OWNER | EAST VILLAGE DEVELOPMENT LLC | ()- | | 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. | AIRTRON INC. | (972)276-2117 | productiondallas@airtron.com | 10440 OLYMPIC DR | DALLAS, TX 75220 |
| PLUM. CTR. | L & S MECHANICAL (PLBG) | (214)393-8339 | CITYREGISTRATION@LSMECH.COM | 1101 E. ARAPAHO RD, SUITE 190 | RICHARDSON, TX 75081 |
|
| PERCENT CREDIT CARD FEE |
$16.70
|
7/28/2026
|
| 1 INCH PD METER |
$685.00
|
7/28/2026
|
| WATER METER DEPOSIT |
$150.00
|
7/28/2026
|
| AUTO PROCESSING FEE |
$6.00
|
7/22/2026
|
| FENCE FEE |
$75.00
|
7/28/2026
|
| Z-FIELDS REIMBURSEMENT FEE |
$4,257.00
|
7/28/2026
|
| RESIDENTIAL NEW PERMIT FEE |
$1,070.54
|
7/28/2026
|
| RESIDENTIAL FEE |
$90.93
|
7/28/2026
|
| RESIDENTIAL MECHANICAL FEE |
$142.00
|
7/28/2026
|
| RESIDENTIAL NEW APPLICATION FEE |
$300.00
|
7/22/2026
|
| RESIDENTIAL PLUMBING FEE |
$190.00
|
7/28/2026
|
| SEWER IMPACT FEE |
$2,344.00
|
7/28/2026
|
| THOROUGHFARE IMPACT FEE |
$0.00
|
|
| WATER IMPACT FEE |
$2,190.00
|
7/28/2026
|
| AUTO PROCESSING FEE |
$207.19
|
7/28/2026
|
| Total Fees |
|
Charged: $11,724.36
Balance Due: $0.00
|
|
| PLUMBING ROUGH-IN | APPROVED |
8/12/2026
| | 8/12/2026 | |
More Info
|
| PLUMBING ROUGH-IN | CANCELLED |
8/11/2026
| | 8/11/2026 | |
More Info
|
| SET 1 PD METER | APPROVED |
8/6/2026
| 7:15 AM | 8/6/2026 | |
More Info
|
| T-POLE RES | APPROVED |
8/4/2026
| | 8/4/2026 | |
More Info
|
| METER PAYMENT | APPROVED |
7/28/2026
| | 7/28/2026 | |
More Info
|
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