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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: 3/11/2019
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PERMIT SUB-TYPE: CNEW
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PERMIT NO: B18-05910
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JOB ADDRESS: 11655 INDEPENDENCE PKWY FRISCO, TX |
DESC:
9092 SQ FT, CNEW / HERITAGE BUSINESS PARK SHELL BUILDING 1 |
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OWNER:
WILLOWBROOK INVESTMENTS LP
HURST TX 76054-3171
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CONTRACTOR:
BRAMATA CO LLC
COLLEYVILLE TX 76034
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ISSUED DATE: 3/11/2019
APPLIED DATE:10/17/2018
EXPIRED DATE:5/31/2022
SITE APN:C2750981
STATUS:COMPLETED
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APPLICANT:
BRAMATA CO LLC
COLLEYVILLE TX 76034
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LEGAL DESC:
COUNTY:
ZONING:
VALUATION: 1172000
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FEE SUMMARY
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INSPECTION SUMMARY
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FIRE DEPT INSPECTION FEES | $50.00 |
FIRE DEPT INSPECTION FEES | $347.76 |
2 INCH T-10 METER | $825.00 |
WATER METER DEPOSIT COMMERCIAL | $1,125.00 |
CREDIT CARD FEE | $39.00 |
CREDIT CARD FEE | $1.60 |
CREDIT CARD FEE | $1.00 |
CREDIT CARD FEE | $6.96 |
SET 2 T-10 METER 08/27/2020 JCM | $80.00 |
COMMERCIAL BUILDING PERMIT FEE | $3,692.22 |
COMMERCIAL FEE | $314.94 |
WATER IMPACT FEE | $17,008.80 |
THOROUGHFARE IMPACT FEE | $66,934.00 |
SEWER IMPACT FEE | $12,950.00 |
COMMERCIAL MECHANICAL FEE | $0.00 |
COMMERCIAL PLUMBING FEE | $678.62 |
Total Fees: | $104,054.90 |
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| ______ PLUMBING ROUGH-IN |
______ SLAB COMM |
______ SHEATHING COMM |
______ SHEATHING COMM |
______ SHEATHING COMM |
______ BRICKWALL TIE COMM |
______ BRICKWALL TIE COMM |
______ UNDRGR FIRE MAIN VIS |
______ UNDRGR FIRE MAIN HYD |
______ UNDRGR FIRE MAIN FLU |
______ METER PAYMENT |
______ SET 2 T-10 METER |
______ SET 2 T-10 METER |
______ ELECT ROUGH COMM |
______ FRAME COMM |
______ ELECT RELEASE COMM |
______ PLUMB TOP OUT COMM |
______ PLUMBING FINAL |
______ PLUMBING FINAL |
______ ELECT FINAL COMM |
______ AUTOFIRE SPRK HYDRO |
______ FIRE FINAL |
______ BUILDING FINAL |
______ BUILDING FINAL |
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