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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: 4/4/2018
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PERMIT SUB-TYPE: SNEW
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PERMIT NO: B18-01572
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| JOB ADDRESS: 6245 RAINBOW VALLEY PL
FRISCO, TX 75035 |
DESC:
1728 AC, 2166 SF, SFR / 2 STORY |
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OWNER:
MEGATEL HOMES INC
DALLAS TX 75234-8923
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CONTRACTOR:
MEGATEL HOMES INC
FARMERS BRANCH TX 75234
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ISSUED DATE: 4/5/2018
APPLIED DATE:3/9/2018
EXPIRED DATE:7/19/2020
SITE APN:C2765939
STATUS:COMPLETED
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APPLICANT:
MEGATEL HOMES INC
FARMERS BRANCH TX 75234 | |
LEGAL DESC:
COUNTY:
ZONING:
VALUATION: 125792.46
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FEE SUMMARY
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INSPECTION SUMMARY
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| REPLACE DAMAGED/UNREADABLE REGISTER | $500.00 |
| WATER IMPACT FEE | $1,939.00 |
| SEWER IMPACT FEE | $1,619.00 |
| CREDIT CARD FEE | $0.60 |
| 2NDS/FRAMING 11/09/2018 GLQ | $30.00 |
| RESIDENTIAL BUILDING PERMIT FEE | $1,123.75 |
| FENCE FEE | $20.00 |
| RESIDENTIAL FEE | $64.98 |
| MISCELLANEOUS PLUMBING FEES | $205.00 |
| MISCELLANOUS MECHANICAL FEES | $113.00 |
| FIRE DEPT INSPECTION FEES | $64.98 |
| 1 INCH PD METER | $410.00 |
| WATER METER DEPOSIT | $125.00 |
| UTILITIES INSPECTION 09/18/2019 NMN | $90.00 |
| PLUMBTOPOUT/MECHRGH 10/22/2018 RR | $30.00 |
| Total Fees: | $6,335.31 |
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| | ______ PLUMBING ROUGH-IN |
| ______ METER PAYMENT |
| ______ SET 1 PD METER |
| ______ PLUMBING ROUGH-IN |
| ______ SLAB RES |
| ______ T-POLE |
| ______ T-POLE |
| ______ PTO AND MECH ROUGH |
| ______ PTO AND MECH ROUGH |
| ______ AUTOFIRE SPRK HYDRO |
| ______ PTO AND MECH ROUGH |
| ______ PTO AND MECH ROUGH |
| ______ PTO AND MECH ROUGH |
| ______ 2NDS/FRAMING |
| ______ 2NDS/FRAMING |
| ______ 2NDS/FRAMING |
| ______ INSULATION RES |
| ______ DRY WALL |
| ______ BRICK/WALL TIES |
| ______ ELECT FINAL RES |
| ______ GAS RELEASE |
| ______ ELECT FINAL RES |
| ______ FLATWORK |
| ______ PLUMB MECH FINAL |
| ______ UTILITIES INSPECTION |
| ______ WATER REGISTER |
| ______ CO AND BUILD FINAL |
| ______ UTILITIES INSPECTION |
| ______ CO AND BUILD FINAL |
| ______ CO AND BUILD FINAL |
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