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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: 8/17/2016
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PERMIT SUB-TYPE: CNEW
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PERMIT NO: B16-3531
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| JOB ADDRESS: 5899 PRESTON RD BLDG 004
FRISCO, |
DESC:
5825 SQ FT, CNEW / PRESTON WADE CROSSING - BUILDING 004 |
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OWNER:
FRISCO WADE CROSSING DEVELOPMENT PARTNER
FRISCO TX 75034-7460
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CONTRACTOR:
EMJ CORPORATION
SUITE 400
CHATTANOOGA TN 37421
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ISSUED DATE: 5/25/2017
APPLIED DATE:8/4/2016
EXPIRED DATE:1/1/2019
SITE APN:C2729984
STATUS:COMPLETED
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APPLICANT:
CROSSLAND CONSTRUCTION CO
PROSPER TX 75078 | |
LEGAL DESC:
COUNTY:
ZONING:
VALUATION: 779050
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FEE SUMMARY
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INSPECTION SUMMARY
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| CREDIT CARD FEE | $1.00 |
| ELECTRICAL RELEASE 12/21/2017 CW | $35.00 |
| CREDIT CARD FEE | $0.70 |
| COMMERCIAL BUILDING PERMIT FEE | $2,059.95 |
| COMMERCIAL ELECTRIC FEE | $146.50 |
| MISCELLANEOUS PLUMBING FEES | $204.75 |
| MISCELLANOUS MECHANICAL FEES | $45.00 |
| SEWER IMPACT FEE | $0.00 |
| THOROUGHFARE IMPACT FEE | $0.00 |
| WATER IMPACT FEE | $0.00 |
| REPLACEMENT CARD FEE | $10.00 |
| CREDIT CARD FEE | $0.20 |
| FIRE DEPT INSPECTION FEES | $50.00 |
| FIRE DEPT INSPECTION FEES | $174.75 |
| FIRE DEPT INSPECTION FEES | $50.00 |
| Total Fees: | $2,777.85 |
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| | ______ UNDRGR FIRE MAIN HYD |
| ______ UNDRGR FIRE MAIN VIS |
| ______ UNDRGR FIRE MAIN FLU |
| ______ PLUMBING ROUGH-IN |
| ______ PLUMBING ROUGH-IN |
| ______ SHEATHING |
| ______ COMM FRAME |
| ______ COMM FRAME |
| ______ BRICK/WALL TIES |
| ______ BRICK/WALL TIES |
| ______ AUTOFIRE SPRK HYDRO |
| ______ ELECTRICAL RELEASE |
| ______ ELECTRICAL RELEASE |
| ______ FIRE FINAL |
| ______ BUILDING FINAL |
| ______ BUILDING FINAL |
| ______ PLUMBING ROUGH-IN |
| ______ COMM CO |
| ______ COMM CO |
| ______ COMM CO |
| ______ COMM CO |
| ______ COMM CO |
| ______ COMM CO |
| ______ FIRE FINAL |
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