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Permit #
P22-00521
Permit
Inspections
Permit Info
Site Info
Contacts (5)
Fees $0.00
Inspections(13)
Reviews(1)
Permit Info
Type:
POOL
Subtype:
PUB POOL
Short Description:
THE REMY
Status:
COMPLETED
Applied Date:
3/13/2023
Approved Date:
3/20/2023
Issued Date:
3/20/2023
Finaled Date:
5/9/2024
Expiration Date:
11/5/2024
Notes:
Linked Activities
Linked Activities:
 
Permit(s)
Sub Permits
SW24-00003
SWIM
ISSUED
Parcel Info
Address:
5775 BLAIRVIEW ST
City/State/Zip:
FRISCO, TX, 75034
Property Type
ADDRESS
APN:
ADD283039
Subdivision:
FRISCO SQUARE RESIDENTIAL (CFR)
Tract:
Block:
A
Lot:
2
Sect-Twp-Rng:
Lot Size (SF):
3.721
Linked Activities
Web Links
Attachments
Contact Type
Name
Phone
E-mail
Address
City/State/Zip
OWNER
GORDON ST LLC TB
()-
1140 VIRGINIA DR
FORT WASHINGTON, PA 19034-3204
APPLICANT
Tonya Shinners
(214)802-9617
tonyashinners@sbcglobal.net
1805 Waterwood Dr
Prosper, TX 75078
CONTRACTOR
JOY POOLS
(940)321-0863
construction@joypools.net
5002 S STEMMONS FWY
Lake Dallas, TX 75065
ELECT. CTR.
A & E ELECTRIC
(469)233-9037
erickpalomo2001@icloud.com
510 SETTLERS BLVD
MCKINNEY, TX 75069
PLUM. CTR.
WATER WORKS PLUMBING
(214)850-2038
amy@waterworksplumbingtx.com
1303 CAPITAL AVE #A
PLANO, TX 75074
Description
Amount
Paid Date
COMM B-STEEL 06/15/2023 BLJ
$35.00
6/19/2023
PLAN REVIEW FEE
$50.00
6/27/2023
PERCENT CREDIT CARD FEE
$0.70
6/19/2023
PERCENT CREDIT CARD FEE
$1.00
6/20/2023
PERCENT CREDIT CARD FEE
$0.70
2/26/2024
PERCENT CREDIT CARD FEE
$0.70
3/1/2024
PERCENT CREDIT CARD FEE
$0.70
4/22/2024
PERCENT CREDIT CARD FEE
$0.70
5/6/2024
COMM POOL FINAL 05/02/2024 JCF2
$35.00
5/6/2024
POOL FEE
$0.00
PLAN REVIEW FEE
$50.00
6/20/2023
AUTO PROCESSING FEE
$5.20
3/20/2023
POOL FEE
$30.00
3/20/2023
POOL PLUMBING FEE
$30.00
3/20/2023
POOL - ABOVE GROUND
$0.00
POOL - BELOW GROUND W/SPA
$0.00
IN-GROUND POOL BUILDING PERMIT FEE
$200.00
3/20/2023
SPA
$0.00
AUTO PROCESSING FEE
$1.00
6/27/2023
COMM PRE-PLASTER 01/17/2024 SEL
$35.00
2/26/2024
COMM PRE-PLASTER 02/29/2024 SEL
$35.00
3/1/2024
COMM POOL FINAL 04/19/2024 SEL
$35.00
4/22/2024
Total Fees
Charged:
$545.70
Balance Due:
$0.00
Type
Result
Scheduled Date
Time
Completed
Time
More Info
COMM POOL FINAL
APPROVED
5/9/2024
9:00 AM
5/9/2024
More Info
COMM POOL FINAL
COMM FAILED
5/2/2024
5/2/2024
More Info
COMM POOL FINAL
COMM FAILED
4/19/2024
4/19/2024
More Info
COMM POOL FINAL
CANCELLED
4/12/2024
4/12/2024
More Info
COMM PRE-PLASTER
APPROVED
3/5/2024
9:30 AM
3/5/2024
More Info
COMM PRE-PLASTER
COMM FAILED
2/29/2024
10:00 AM
2/29/2024
More Info
COMM PRE-PLASTER
COMM FAILED
1/17/2024
1/17/2024
More Info
COMM PRE-PLASTER
CANCELLED
1/16/2024
1/16/2024
More Info
D-STEEL COMM
APPROVED
8/24/2023
8/24/2023
More Info
D-STEEL COMM
APPROVED
8/11/2023
8/11/2023
More Info
ELECT ROUGH COMM
APPROVED
7/14/2023
7/14/2023
More Info
COMM B-STEEL
APPROVED
6/21/2023
6/21/2023
More Info
COMM B-STEEL
COMM FAILED
6/15/2023
6/15/2023
More Info
Type
Reviewer
Status
Submitted
Completed
Due Date
More Info
POOL REVIEW
More Info
X
B12-1234
6101 Frisco Square Blvd
Vineyards