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BUILDING
Permit Payment Receipt
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CITY OF FRISCO
6101 Frisco Square Blvd, TX 75034
Phone: 972.292.5301
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APPROVED DATE: 12/9/2016
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PERMIT SUB-TYPE: SNEW
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PERMIT NO: B16-05393
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JOB ADDRESS: 6180 RILLA ST FRISCO, TX 75035 |
DESC:
**MODEL**1710 AC, 2200 SF, SFR / 2 STORY |
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OWNER:
MEGATEL HOMES INC
FARMERS BRANCH TX 75234
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CONTRACTOR:
MEGATEL HOMES INC
FARMERS BRANCH TX 75234
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ISSUED DATE: 12/16/2016
APPLIED DATE:11/3/2016
EXPIRED DATE:11/27/2017
SITE APN:C2738790
STATUS:COMPLETED
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APPLICANT:
MEGATEL HOMES INC
FARMERS BRANCH TX 75234
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LEGAL DESC:
COUNTY:
ZONING:
VALUATION: 127583.1
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FEE SUMMARY
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INSPECTION SUMMARY
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FIRE DEPT INSPECTION FEES | $51.30 |
UTILITY / ROW 05/18/2017 KB | $80.00 |
WATER IMPACT FEE | $1,939.00 |
SEWER IMPACT FEE | $1,619.00 |
CREDIT CARD FEE | $101.92 |
CREDIT CARD FEE | $1.00 |
REPLACE DAMAGED/UNREADABLE REGISTER | $500.00 |
BUILDING PERMIT FEE | $1,133.75 |
FENCE FEE | $20.00 |
MISCELLANEOUS PLUMBING FEES | $205.00 |
MISCELLANOUS MECHANICAL FEES | $113.00 |
RESIDENTIAL ELECTRIC FEE | $66.00 |
PLAN REVIEW FEE | $50.00 |
PLAN REVIEW FEE | $50.00 |
2NDS/FRAMING 03/28/2017 JDR | $30.00 |
WATER METER DEPOSIT | $100.00 |
1 INCH PD METER | $410.00 |
ELECTRICAL FINAL 04/28/2017 WND | $30.00 |
Total Fees: | $6,499.97 |
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| ______ METER PAYMENT |
______ SET 1 PD METER |
______ PLUMBING ROUGH-IN |
______ PLUMBING ROUGH-IN |
______ PLUMBING ROUGH-IN |
______ SLAB |
______ CAMERA |
______ PLUMBTOPOUT AND MECHRGH |
______ PLUMBTOPOUT AND MECHRGH |
______ ELECTRICAL ROUGH IN |
______ AUTOFIRE SPRK HYDRO |
______ 2NDS/FRAMING |
______ 2NDS/FRAMING |
______ BRICK/WALL TIES |
______ INSULATION |
______ DRY WALL |
______ FLATWORK |
______ FLATWORK |
______ ELECTRICAL FINAL |
______ GAS RELEASE |
______ ELECTRICAL FINAL |
______ PLUMBMECHFINAL |
______ UTILITY / ROW |
______ WATER REGISTER |
______ UTILITY / ROW |
______ CO/BUILDING FINAL |
______ CO/BUILDING FINAL |
______ CO/BUILDING FINAL |
______ CO/BUILDING FINAL |
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