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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: 9/23/2021
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PERMIT SUB-TYPE: CNEW
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PERMIT NO: B21-04606
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JOB ADDRESS: 15901 ROLATER RD FRISCO, TX 75035 |
DESC:
9171 SF, CNEW / CUSTER ROLATER PARK RETAIL SHELL BUILDING 3 |
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OWNER:
CUSTER ROLATER SQUARE LLC
FRISCO TX 75035-0868
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CONTRACTOR:
MJR ENGINEERING
3030 LBJ FWY SUITE 1150 DALLAS TX 75234
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ISSUED DATE: 9/23/2021
APPLIED DATE:9/22/2021
EXPIRED DATE:12/24/2024
SITE APN:ADD293532
STATUS:EXPIRED
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APPLICANT:
OMNI BUILD
FRISCO TX 75034
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LEGAL DESC:
COUNTY:
ZONING:
VALUATION: 3585790
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FEE SUMMARY
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INSPECTION SUMMARY
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2 INCH T-10 METER | $825.00 |
WATER METER DEPOSIT COMMERCIAL | $1,100.00 |
COMMERCIAL FEE | $0.00 |
COMMERCIAL BUILDING PERMIT FEE | $0.00 |
COMMERCIAL MECHANICAL FEE | $0.00 |
COMMERCIAL PLUMBING FEE | $0.00 |
SEWER IMPACT FEE | $0.00 |
THOROUGHFARE IMPACT FEE | $0.00 |
WATER IMPACT FEE | $0.00 |
PERCENT CREDIT CARD FEE | $38.50 |
PERCENT CREDIT CARD FEE | $2.00 |
PERCENT CREDIT CARD FEE | $0.70 |
SET 2 T-10 METER 12/13/2022 JRC | $100.00 |
PLUMBING FINAL 01/24/2023 SMH | $35.00 |
Total Fees: | $2,101.20 |
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| ______ PIER COMM |
______ PIER COMM |
______ PIER COMM |
______ FOOTINGS COMM |
______ FOOTINGS COMM |
______ PLUMBING ROUGH-IN |
______ SLAB COMM |
______ PLUMBING ROUGH-IN |
______ ELECT ROUGH COMM |
______ UNDRGR FIRE MAIN VIS |
______ UNDRGR FIRE MAIN HYD |
______ UNDRGR FIRE MAIN FLU |
______ FLATWORK COMM |
______ ELECT RELEASE COMM |
______ ELECT RELEASE COMM |
______ ELECT ROUGH COMM |
______ LATH COMM |
______ PLUMB TOP OUT COMM |
______ ELECT RELEASE COMM |
______ METER PAYMENT |
______ SET 2 T-10 METER |
______ SET 2 T-10 METER |
______ ELECT FINAL COMM |
______ PLUMBING FINAL |
______ FIRE FINAL |
______ PLUMBING FINAL |
______ PLUMBING FINAL |
______ PLUMBING FINAL |
______ BUILDING FINAL |
______ BUILDING FINAL |
______ BUILDING FINAL |
______ BUILDING FINAL |
______ BUILDING FINAL |
______ BUILDING FINAL |
______ FIRE FINAL |
______ FIRE FINAL |
______ INSPECTION ASSIST |
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