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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: 10/13/2020
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PERMIT SUB-TYPE: SNEW
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PERMIT NO: B20-04213
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| JOB ADDRESS: 1163 PUTNAM DR
FRISCO, TX 75036 |
DESC:
2820 AC, 3520 SF, 2 STORY |
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OWNER:
CTMGT FRISCO 122 LLC
1800 VALLEY VIEW LN STE 300
FARMERS BRANCH TX 75234-8945
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CONTRACTOR:
FIRST TEXAS CUSTOM HOMES
500 CRESCENT CT STE 350
DALLAS TX 75201
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ISSUED DATE: 10/13/2020
APPLIED DATE:10/9/2020
EXPIRED DATE:6/8/2022
SITE APN:ADD230411
STATUS:COMPLETED
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APPLICANT:
Ana Gutierrez
500 Crescent Court, Suite 350
Dallas TX 75201 | |
LEGAL DESC:
COUNTY:
ZONING:
VALUATION: 0
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FEE SUMMARY
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INSPECTION SUMMARY
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| PTO AND MECH ROUGH 03/09/2021 AMM2 | $30.00 |
| GAS RELEASE 10/18/2021 DOT | $30.00 |
| PLUMB MECH FINAL 11/23/2021 DOT | $30.00 |
| CO AND BUILD FINAL 12/07/2021 DW2 | $30.00 |
| ELECT FINAL RES 10/18/2021 DWF | $30.00 |
| ELECT FINAL RES 10/20/2021 DWF | $30.00 |
| ELECT FINAL RES 10/25/2021 DWF | $30.00 |
| ELECT FINAL RES 10/27/2021 DWF | $30.00 |
| ELECT FINAL RES 11/01/2021 DWF | $30.00 |
| CREDIT CARD FEE | $0.60 |
| CREDIT CARD FEE | $0.60 |
| CREDIT CARD FEE | $1.20 |
| CREDIT CARD FEE | $0.60 |
| CREDIT CARD FEE | $0.60 |
| CREDIT CARD FEE | $0.60 |
| DRYWALL RES 06/04/2021 GLQ | $30.00 |
| DRYWALL RES 06/25/2021 GLQ | $30.00 |
| DRYWALL RES 06/17/2021 JDR | $30.00 |
| 1 INCH PD METER | $450.00 |
| WATER METER DEPOSIT | $125.00 |
| SLAB RES 12/09/2020 MS2 | $30.00 |
| UTILITIES INSPECTION 10/27/2021 NMN | $100.00 |
| UTILITIES INSPECTION 11/01/2021 NMN | $100.00 |
| UTILITIES INSPECTION 11/03/2021 NMN | $100.00 |
| 2NDS AND FRAMING 03/24/2021 RWT | $30.00 |
| 2NDS AND FRAMING 03/26/2021 RWT | $30.00 |
| WATER IMPACT FEE | $825.00 |
| THOROUGHFARE IMPACT FEE | $0.00 |
| SEWER IMPACT FEE | $2,344.00 |
| RESIDENTIAL PLUMBING FEE | $221.00 |
| RESIDENTIAL NEW APPLICATION FEE | $300.00 |
| RESIDENTIAL MECHANICAL FEE | $139.50 |
| RESIDENTIAL FEE | $105.60 |
| RESIDENTIAL NEW PERMIT FEE | $1,236.60 |
| FENCE FEE | $20.00 |
| AUTO PROCESSING FEE | $0.00 |
| GAS RELEASE 10/14/2021 MRT | $30.00 |
| GAS RELEASE 09/29/2021 MLM | $30.00 |
| CREDIT CARD FEE | $0.60 |
| CREDIT CARD FEE | $1.20 |
| CREDIT CARD FEE | $0.60 |
| CREDIT CARD FEE | $2.60 |
| CREDIT CARD FEE | $4.60 |
| CREDIT CARD FEE | $1.80 |
| CREDIT CARD FEE | $1.20 |
| ELECT FINAL RES 09/29/2021 BC | $30.00 |
| Total Fees: | $6,623.50 |
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| | ______ METER PAYMENT |
| ______ SET 1 PD METER |
| ______ PLUMBING ROUGH-IN |
| ______ PLUMBING ROUGH-IN |
| ______ T-POLE RES |
| ______ SLAB RES |
| ______ SLAB RES |
| ______ PTO AND MECH ROUGH |
| ______ PTO AND MECH ROUGH |
| ______ PTO AND MECH ROUGH |
| ______ PTO AND MECH ROUGH |
| ______ 2NDS AND FRAMING |
| ______ 2NDS AND FRAMING |
| ______ 2NDS AND FRAMING |
| ______ 2NDS AND FRAMING |
| ______ BRICKWALL TIES RES |
| ______ INSULATION RES |
| ______ DRYWALL RES |
| ______ DRYWALL RES |
| ______ FLATWORK RES |
| ______ DRYWALL RES |
| ______ DRYWALL RES |
| ______ DRYWALL RES |
| ______ ELECT FINAL RES |
| ______ GAS RELEASE |
| ______ GAS RELEASE |
| ______ ELECT FINAL RES |
| ______ GAS RELEASE |
| ______ ELECT FINAL RES |
| ______ GAS RELEASE |
| ______ 2NDS AND FRAMING |
| ______ ELECT FINAL RES |
| ______ GAS RELEASE |
| ______ ELECT FINAL RES |
| ______ UTILITIES INSPECTION |
| ______ ELECT FINAL RES |
| ______ UTILITIES INSPECTION |
| ______ ELECT FINAL RES |
| ______ ELECT FINAL RES |
| ______ UTILITIES INSPECTION |
| ______ ELECT FINAL RES |
| ______ ELECT FINAL RES |
| ______ UTILITIES INSPECTION |
| ______ ELECT FINAL RES |
| ______ PLUMB MECH FINAL |
| ______ PLUMB MECH FINAL |
| ______ PLUMB MECH FINAL |
| ______ PLUMB MECH FINAL |
| ______ CO AND BUILD FINAL |
| ______ CO AND BUILD FINAL |
| ______ CO AND BUILD FINAL |
| ______ CO AND BUILD FINAL |
| ______ CO AND BUILD FINAL |
| ______ CO AND BUILD FINAL |
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