|
BUILDING
Permit Payment Receipt
|
CITY OF FRISCO
6101 Frisco Square Blvd, TX 75034
Phone: 972.292.5301
|
APPROVED DATE: 11/14/2019
|
PERMIT SUB-TYPE: SNEW
|
PERMIT NO: B19-04552
|
JOB ADDRESS: 1034 HELMSLEY DR , TX 75036 |
DESC:
3641 AC, 4287 SF, 2 STORY |
|
OWNER:
CTMGT FRISCO 122 LLC
FARMERS BRANCH TX 75234-8945
|
CONTRACTOR:
NEW SYNERGY, LLC
1800 VALLEY VIEW LN., SUITE 480 FARMERS BRANCH TX
|
ISSUED DATE: 12/5/2019
APPLIED DATE:10/14/2019
EXPIRED DATE:11/24/2020
SITE APN:D43995
STATUS:COMPLETED
|
|
APPLICANT:
NEW SYNERGY, LLC
1800 VALLEY VIEW LN., SUITE 480 FARMERS BRANCH TX
|
LEGAL DESC:
COUNTY:
ZONING:
VALUATION: 0
|
|
FEE SUMMARY
|
INSPECTION SUMMARY
|
CREDIT CARD FEE | $0.60 |
CREDIT CARD FEE | $0.60 |
CREDIT CARD FEE | $0.60 |
FLATWORK RES 04/30/2020 JDR | $30.00 |
RESIDENTIAL BUILDING PERMIT FEE | $1,786.84 |
FENCE FEE | $20.00 |
RESIDENTIAL FEE | $128.61 |
RESIDENTIAL MECHANICAL FEE | $146.00 |
RESIDENTIAL PLUMBING FEE | $256.00 |
WATER METER DEPOSIT | $125.00 |
1 INCH PD METER | $435.00 |
SEWER IMPACT FEE | $2,344.00 |
WATER IMPACT FEE | $825.00 |
INSULATION RES 02/11/2020 JDR | $30.00 |
2NDS AND FRAMING 02/05/2020 JDR | $30.00 |
SET 1 PD METER 12/16/2019 CAW2 | $80.00 |
CREDIT CARD FEE | $1.60 |
Total Fees: | $6,239.85 |
|
|
| ______ METER PAYMENT |
______ T-POLE RES |
______ SET 1 PD METER |
______ SET 1 PD METER |
______ PLUMBING ROUGH-IN |
______ SLAB RES |
______ PTO AND MECH ROUGH |
______ 2NDS AND FRAMING |
______ INSULATION RES |
______ 2NDS AND FRAMING |
______ INSULATION RES |
______ INSULATION RES |
______ DRYWALL RES |
______ BRICKWALL TIES RES |
______ ELECT FINAL RES |
______ GAS RELEASE |
______ FLATWORK RES |
______ FLATWORK RES |
______ PLUMB MECH FINAL |
______ UTILITIES INSPECTION |
______ PLUMB MECH FINAL |
______ UTILITIES INSPECTION |
______ CO AND BUILD FINAL |
______ CO AND BUILD FINAL |
______ CO AND BUILD FINAL |
|
|
|