Skip to main content
{1}
##LOC[OK]##
{1}
##LOC[OK]##
##LOC[Cancel]##
{1}
##LOC[OK]##
##LOC[Cancel]##
Skip to main content
Home
|
Setup an Account
Log In
Public
Contractor
User Name:
Password:
Password:
Remember Me
Forgot Password
/Forgot Username
Permits
Search Permit
Pay Fees
View on Map
Projects
Search Projects
Pay Fees
View on Map
Contractor
Apply For New Registration
Search Contractors
Pay Fees
Properties
Search Property
View on Map
Inspections
Schedule
View on Map
Scheduled
Map
View Map
Locate My Address
Shopping Cart
Pay All Fees
Paid Items
Contact
Contact us
PreLoader
Permit Search
Search By
Search By:
PERMIT NO
SITE ADDRESS
CONTRACTOR NAME
PARENT PROJECT NO
Search Operator:
Begins With
Contains
Equals
At Least
At Most
Search Value:
Search More Results
Click here for search examples
Map
Map Frame
No results
Search
Loading...
Permits
Buttons
Search Results
Search Results
Results below
Search Details
Permit #
B99-1352
Permit
Inspections
Permit Info
Site Info
Contacts (3)
Fees $0.00
Inspections(13)
Reviews(1)
Permit Info
Type:
BUILDING
Subtype:
CIFO
Short Description:
INTERIOR FINISH OUT OF OFFICE LEASE SPACE
Status:
COMPLETE
Applied Date:
7/21/1999
Approved Date:
7/22/1999
Issued Date:
7/22/1999
Finaled Date:
8/18/1999
Expiration Date:
Notes:
INTERIOR FINISH OUT OF OFFICE LEASE SPACE
Linked Activities
Linked Activities:
Permit(s)
Sub Permits
E18-00413
ELECTRICAL
COMPLETED
Parcel Info
Address:
7500 PRESTON RD
City/State/Zip:
FRISCO, TX, 75034
Property Type
PARCEL
APN:
C2077340
Subdivision:
T & M FRISCO ADDITION (CFR)
Tract:
2R
Block:
A
Lot:
2R
Sect-Twp-Rng:
Lot Size (SF):
0
Linked Activities
Web Links
Attachments
Contact Type
Name
Phone
E-mail
Address
City/State/Zip
APPLICANT
MJM CONTRACT SERVICES
(972)294-0070
TX MOBILE 214668-9164 M
P.O. BOX 505
75068
OWNER
COLDWELL BANKER/PAULA STRINGER
(972)419-0120
15493 KNOLL TR SUITE 200
DALLAS, TX 75248
CONTRACTOR
MJM CONTRACT SERVICES
()-
Description
Amount
Paid Date
ELECTRICAL FEES
$252.00
PLUMBING FEES
$125.00
REINSPECTION FEES
$35.00
REINSPECTION FEES
$30.00
PAYMENT
$0.00
7/22/1999
PAYMENT
$0.00
8/10/1999
PAYMENT
$0.00
10/21/1999
COMPLETEFE
$605.00
Total Fees
Charged:
$1,047.00
Balance Due:
$0.00
Type
Result
Scheduled Date
Time
Completed
Time
More Info
ROUGH PLUMBING
APPROVED
7/27/1999
More Info
ELECTRICAL ROUGH
APPROVED
8/10/1999
More Info
DRYWALL
APPROVED
8/10/1999
More Info
PLUMBING FINAL
APPROVED
8/13/1999
More Info
ELECTRICAL FINAL
DN
8/13/1999
More Info
ELECTRICAL FINAL
APPROVED
8/13/1999
More Info
C.O. ISSUED
APPROVED
8/18/1999
More Info
FRAMING
DN
9/17/1999
More Info
PLUMBING TOP OUT
DN
9/17/1999
More Info
GAS PRESSURE
DN
9/17/1999
More Info
ELECTRICAL ROUGH
DN
9/17/1999
More Info
HVAC
DN
9/17/1999
More Info
FIREPLACE
DN
9/17/1999
More Info
Type
Reviewer
Status
Submitted
Completed
Due Date
More Info
HIST
STEVE
7/21/1999
More Info
X
B12-1234
6101 Frisco Square Blvd
Vineyards