Seal BUILDING
Permit Payment Receipt


CITY OF FRISCO
6101 Frisco Square Blvd, TX 75034
Phone: 972.292.5301
APPROVED DATE: 10/8/2019 PERMIT SUB-TYPE: CNEW PERMIT NO: B19-02418
JOB ADDRESS:
8036 PRESTON RD
FRISCO, TX
DESC:   5732 SF, PRESTON HICKORY OFFICE PARK BLDG 6 SHELL
OWNER:
PRESTON HICKORY OFFICE PARK LLC

DALLAS TX 75201-2305

CONTRACTOR:
CLOUDLOFT CONSTRUCTION, LLC

FRISCO TX 75034
ISSUED DATE:
11/12/2019
APPLIED DATE:
5/13/2019
EXPIRED DATE:
5/9/2023
SITE APN:
C2780910
STATUS:
COMPLETED
APPLICANT:
STEVE SHARVER

DALLAS TX 75201
LEGAL DESC:
COUNTY:
ZONING:
VALUATION:
579986
FEE SUMMARY
INSPECTION SUMMARY
CREDIT CARD FEE$1.50
CREDIT CARD FEE$31.50
PERCENT CREDIT CARD FEE$2.10
PERCENT CREDIT CARD FEE$2.14
CREDIT CARD FEE$1.00
COMMERCIAL FEE$259.28
COMMERCIAL BUILDING PERMIT FEE$2,168.25
COMMERCIAL MECHANICAL FEE$43.25
COMMERCIAL PLUMBING FEE$545.88
SEWER IMPACT FEE$0.00
THOROUGHFARE IMPACT FEE$0.00
WATER IMPACT FEE$0.00
FIRE DEPT INSPECTION FEES$50.00
FIRE DEPT INSPECTION FEES$75.00
PLUMB TOP OUT COMM 08/05/2022 SDC$35.00
MECHANICAL ROUGH 08/08/2022 SDC$35.00
MECHANICAL ROUGH 08/10/2022 SDC$35.00
1 INCH PD METER$450.00
WATER METER DEPOSIT COMMERCIAL$1,125.00
Total Fees:$4,859.90
______  UNDRGR FIRE MAIN HYD
______  UNDRGR FIRE MAIN FLU
______  T-POLE COMM
______  METER PAYMENT
______  SET 1 PD METER
______  PLUMBING ROUGH-IN
______  PLUMBING ROUGH-IN
______  SLAB COMM
______  FRAME COMM
______  SHEATHING COMM
______  BRICKWALL TIE COMM
______  ELECT ROUGH COMM
______  FRAME COMM
______  PLUMB TOP OUT COMM
______  MECHANICAL ROUGH
______  PLUMB TOP OUT COMM
______  FRAME COMM
______  FRAME COMM
______  MECHANICAL ROUGH
______  INSULATION COMM
______  FLATWORK COMM
______  DRYWALL COMM
______  FLATWORK COMM
______  FLATWORK COMM
______  ELECT RELEASE COMM
______  ELECT FINAL COMM
______  PLUMBING FINAL
______  MECHANICAL FINAL
______  FIRE FINAL
______  COURTESY FIRE
______  FIRE FINAL
______  BUILDING FINAL
______  PLUMBING FINAL
______  BUILDING FINAL
Notes: