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Project #
CS22-0123
Project Info
Site Info
Contacts (9)
Fees $0.00
Inspections(17)
Conditions (0)
Project Info
Description:
Coit and 3537 Addition, Bl B, Lt 3
Type:
CONSTRUCTIONSET
Subtype:
NON RESIDENTIAL
Planner:
RICARDO ORDONEZ
Status:
UNDER CONSTRUCT
Applied:
9/26/2022
Approved:
10/18/2024
Closed:
Expired:
10/18/2026
Status:
8/8/2024
Archive:
Linked Activities:
Parent Project
Parent Projects
SP22-0067
SITEPLAN
STAFF-APPROVED
Attachments
Parcel Info
Address:
FM 3537 (MAIN ST)
City/State/Zip:
FRISCO, TX, 75035
Property Type
PARCEL
APN:
C2705246
Subdivision:
COIT AND 3537 ADDITION (CFR)
Tract:
3
Block:
B
Lot:
3
Sect-Twp-Rng:
Lot Size (SF):
4.396
Linked Activities
Web Links
Attachments
Contact Type
Name
Phone
E-mail
Address
City/State/Zip
OWNER
CNM 2021 LLC
(713)751-9890
srikanth.nallapareddy@gmail.coM
2401 FOUNTAIN VIEW DR. STE 502
HOUSTON, TX 77507
APPLICANT
Kirkman Engineering
(903)985-0425
shawn.waldo@trustke.com
5200 State Highway 121
colleyville, TX 76034
ENGINEER
Kirkman Engineering
(903)985-0425
shawn.waldo@trustke.com
5200 State Highway 121
colleyville, TX 76034
ARCHITECT
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LSCAPE ARCH
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SURVEYOR
---NA-OAS---
()-
OTHER1
---NA-OAS---
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OTHER2
---NA-OAS---
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OTHER3
---NA-OAS---
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Description
Amount
Paid Date
CONSTRUCTION INSPECTION FEE
$19,342.40
7/30/2024
STREETLIGHT FEE
$0.00
SATURDAY WORK FEES
$150.00
9/5/2024
SATURDAY WORK FEES
$150.00
9/12/2024
SATURDAY WORK FEES
$150.00
9/19/2024
SATURDAY WORK FEES
$150.00
10/3/2024
TREE MITIGATION ESCROW
$0.00
PERCENT CREDIT CARD FEE
$3.00
9/5/2024
PERCENT CREDIT CARD FEE
$3.00
9/12/2024
PERCENT CREDIT CARD FEE
$3.00
9/19/2024
PERCENT CREDIT CARD FEE
$3.00
9/26/2024
PERCENT CREDIT CARD FEE
$3.00
10/3/2024
PERCENT CREDIT CARD FEE
$3.00
10/10/2024
PERCENT CREDIT CARD FEE
$3.00
10/17/2024
PERCENT CREDIT CARD FEE
$3.00
10/31/2024
PERCENT CREDIT CARD FEE
$3.00
11/14/2024
SATURDAY WORK FEES
$150.00
9/26/2024
SATURDAY WORK FEES
$150.00
10/10/2024
SATURDAY WORK FEES
$150.00
10/17/2024
SATURDAY WORK FEES
$150.00
10/31/2024
SATURDAY WORK FEES
$150.00
11/14/2024
MEDIAN LANDSCAPE ESCROW
$1,409.57
7/30/2024
Total Fees
Charged:
$22,128.97
Balance Due:
$0.00
Type
Result
Scheduled Date
Time
Completed
Time
More Info
SATURDAY WORK
11/16/2024
More Info
SATURDAY WORK
11/2/2024
More Info
SATURDAY WORK
10/19/2024
More Info
SATURDAY WORK
10/12/2024
More Info
SATURDAY WORK
10/5/2024
More Info
SATURDAY WORK
9/28/2024
More Info
SATURDAY WORK
9/21/2024
More Info
SATURDAY WORK
9/14/2024
More Info
SATURDAY WORK
9/7/2024
More Info
PRECON CONF
COMPLETED
8/8/2024
2:00 PM
8/8/2024
More Info
TRENCH SAFETY
RECEIVED
6/14/2024
6/14/2024
More Info
FINAL PUBLIC WORKS (PW) PUNCH LIST COMPLETE
More Info
PAVING COMP FOR PLAT
More Info
SANITARY SEWER COMPLETE
More Info
STORM SEWER COMPLETE
More Info
WATERLINE COMPLETE
More Info
PRELIM CONST INSP
More Info
There are currently no conditions on this record.
X
Z12-1234
6010 Frisco Square Blvd
D123456