Permit Info
Short Description:
1 BF WATER SOFT 4094 AC, 5152 SQ FT, SFR / 2 STORY
Status:
RES LETTER ONE SENT
Expiration Date:
5/12/2018
Notes:
1 BF WATER SOFT 4094 AC, 5152 SQ FT, SFR / 2 STORY
8/30/2004 12:00:00 AM
1. ***ENERGY STAR***
2. COMPLIANCE WITH THE APRIL 2003 CONTRACTOR GUIDELINE REQ'D
3. TERMITE PROTECTION REQ'D AT ALL SLAB PENETRATIONS
12. BEAMS=10"W X 30"D.
21. W/12" DIA. PIERS W/(2) #5 REBAR
26. TEMPERED GLASS REQ'D AT MASTER BATHTUB WINDOW.
27. TEMPERED GLASS REQ'D AT STAIR LANDING WINDOW(S).
33. MEDIA ROOM WITH CLOTHES CLOSET MUST HAVE OPERABLE WINDOW.
35. 2 X 6 PLUMBING (VENT STACK/WASTE)WALLS REQ'D.
49. SAME 3RD PARTY RATER MUST DO ALL INSPECTIONS & TESTING OF SUPPLY AND EXHAUST DUCT(S) AND DAMPERS TO MEET ENERGY STAR/GREEN BLDG REQUIREMENTS..
50. CSST GAS PIPING ALLOWED - SEE INFO SKETCH IN LOBBY AND (OR) ORDINANCE(S) 03-07-58 & 03-07-59.
(08/30/2004 15:02 JC)House with a (4) car garage.
Parcel Info
City/State/Zip:
FRISCO, TX, 75034
Subdivision:
STARWOOD #6 VILLAGES NO 19 & 20 (CFR)
|
BF TESTER | SETH JANCZAK | (469)678-4372 | ntbs@sbcglobal.net | 1600 HERITAGE DR | MCKINNEY, TX 75069 |
OWNER | PLUMMER WILLIAM M & GAIL H | ()- | | | FRISCO, TX 75034-2265 |
MAIL TO | PLUMMER WILLIAM M & GAIL H | ()- | | | FRISCO, TX 75034-2265 |
APPLICANT | HUNTINGTON HOMES | (972)712-1734 | | 12850 HILLCREST RD #200 | DALLAS, TX 75230 |
CONTRACTOR | HUNTINGTON HOMES | (972)712-1734 | | 12850 HILLCREST RD #200 | DALLAS, TX 75230 |
ELECT. CTR. | HOUSTON STAFFORD ELECTRIC X- 1 | (972)463-1455 | | 2500 CHANDLER DR. | ROWLETT, TX 75088 |
GEN. CONTR. | HUNTINGTON HOMES | (972)712-1734 | | 12850 HILLCREST RD #200 | DALLAS, TX 75230 |
IRRIGATION | CHOATE IRRIGATION X-01/31/2005 | (972)306-0755 | | P O BOX 118114 | CARROLLTON, TX 75011 |
MECH. CTR. | JOPLINS COMPRESSOR SERVICE | (972)569-8339 | | 301 E MIDWAY | McKinney, TX 75069 |
PLUM. CONT. | LASITER & LASITER PLUMBING X- | (817)831-4245 | | P.O. BOX 14638 | FT WORTH, TX 76117 |
|
BACK FLOW FORM REVIEW |
$25.00
|
5/23/2017
|
BACK FLOW FORM REVIEW |
$25.00
|
10/19/2011
|
Total Fees |
Charged: $50.00
Balance Due: $0.00
|
|
BACKFLOW | APPROVED |
5/12/2017
| | 5/12/2017 | |
More Info
|
BACKFLOW | APPROVED |
10/19/2011
| | 10/19/2011 | |
More Info
|
There are currently no reviews on this record.