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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: 5/30/2019
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PERMIT SUB-TYPE: CNEW
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PERMIT NO: B19-00579
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| JOB ADDRESS: 1795 UNIVERSITY DR FRISCO, TX 75033 |
DESC:
5911 SQ FT, CNEW / FRISCO CROSSING SHELL A5 (II) |
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OWNER:
FRISCO HOLLYHOCK/380 LP
DALLAS TX 75205
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CONTRACTOR:
MYCON GENERAL CONTRACTORS, INC
DALLAS TX 75248
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ISSUED DATE: 9/6/2019
APPLIED DATE:2/12/2019
EXPIRED DATE:1/18/2021
SITE APN:ADD228930
STATUS:COMPLETED
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APPLICANT:
HODGES ARCHITECTURE
CHRIS STEELE DALLAS TX 75244
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LEGAL DESC:
COUNTY:
ZONING:
VALUATION: 443325
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FEE SUMMARY
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INSPECTION SUMMARY
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| CREDIT CARD FEE | $1.00 |
| CREDIT CARD FEE | $1.00 |
| COMMERCIAL BUILDING PERMIT FEE | $1,628.25 |
| COMMERCIAL FEE | $266.44 |
| WATER IMPACT FEE | $12,718.00 |
| THOROUGHFARE IMPACT FEE | $19,110.00 |
| SEWER IMPACT FEE | $10,714.00 |
| COMMERCIAL MECHANICAL FEE | $45.00 |
| COMMERCIAL PLUMBING FEE | $561.99 |
| FIRE DEPT INSPECTION FEES | $50.00 |
| FIRE DEPT INSPECTION FEES | $177.33 |
| FIRE DEPT INSPECTION FEES | $50.00 |
| 2 INCH T-10 METER | $800.00 |
| WATER METER DEPOSIT COMMERCIAL | $1,125.00 |
| FIRE DEPT INSPECTION FEES | $50.00 |
| Total Fees: | $47,298.01 |
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| | ______ FIRELANE INSPECTION |
| ______ ELECT ROUGH COMM |
| ______ PLUMBING ROUGH-IN |
| ______ PLUMBING ROUGH-IN |
| ______ UNDRGR FIRE MAIN VIS |
| ______ UNDRGR FIRE MAIN VIS |
| ______ CMUWALL |
| ______ UNDRGR FIRE MAIN FLU |
| ______ UNDRGR FIRE MAIN HYD |
| ______ METER PAYMENT |
| ______ SET 2 T-10 METER |
| ______ PLUMBING ROUGH-IN |
| ______ ELECT RELEASE COMM |
| ______ AUTO FIRE SPRINKLER |
| ______ PLUMBING FINAL |
| ______ PLUMBING FINAL |
| ______ AUTO FIRE SPRINKLER |
| ______ ELECT FINAL COMM |
| ______ BUILDING FINAL |
| ______ ELECT FINAL COMM |
| ______ BUILDING FINAL |
| ______ FIRE FINAL |
| ______ FIRE FINAL |
| ______ BUILDING FINAL |
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