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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: 10/10/2023
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PERMIT SUB-TYPE: SNEW
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PERMIT NO: B23-02116
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| JOB ADDRESS: 13643 ROLLINGWOOD LN
FRISCO, TX 75033 |
DESC:
2522 AC, 3376 SF, 2 STORY |
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OWNER:
FHQ HOLDINGS LP
1900 N AKARD ST
DALLAS TX 75201
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CONTRACTOR:
TAYLOR MORRISON
6735 SALT CEDAR WAY, BLDG 1, STE 200
FRISCO TX 75034
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ISSUED DATE: 10/10/2023
APPLIED DATE:5/17/2023
EXPIRED DATE:11/20/2024
SITE APN:ADD314413
STATUS:COMPLETED
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APPLICANT:
Dallas Starts
6735 Salt Cedar Way
Frisco TX 75034 | |
LEGAL DESC:
COUNTY:
ZONING:
VALUATION: 0
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FEE SUMMARY
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INSPECTION SUMMARY
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| PLAN REVIEW FEE | $50.00 |
| 2NDS AND FRAMING 01/24/2024 DP2 | $30.00 |
| SLAB RES 11/13/2023 DW2 | $30.00 |
| SLAB RES 11/14/2023 DW2 | $30.00 |
| SLAB RES 11/15/2023 DW2 | $30.00 |
| PERCENT CREDIT CARD FEE | $13.80 |
| PERCENT CREDIT CARD FEE | $1.80 |
| PERCENT CREDIT CARD FEE | $1.20 |
| PERCENT CREDIT CARD FEE | $2.40 |
| PERCENT CREDIT CARD FEE | $0.60 |
| PERCENT CREDIT CARD FEE | $0.60 |
| PERCENT CREDIT CARD FEE | $0.60 |
| PERCENT CREDIT CARD FEE | $1.20 |
| PERCENT CREDIT CARD FEE | $2.60 |
| 1 INCH PD METER | $540.00 |
| WATER METER DEPOSIT | $150.00 |
| PLUMB MECH FINAL 05/07/2024 JR2 | $30.00 |
| PTO AND MECH ROUGH 12/29/2023 MLM | $30.00 |
| PTO AND MECH ROUGH 01/08/2024 MLM | $30.00 |
| PTO AND MECH ROUGH 01/10/2024 MLM | $30.00 |
| AUTO PROCESSING FEE | $6.00 |
| FENCE FEE | $20.00 |
| Z-FIELDS REIMBURSEMENT FEE | $4,257.00 |
| RESIDENTIAL NEW PERMIT FEE | $1,187.84 |
| RESIDENTIAL FEE | $101.28 |
| RESIDENTIAL MECHANICAL FEE | $122.00 |
| RESIDENTIAL NEW APPLICATION FEE | $300.00 |
| RESIDENTIAL PLUMBING FEE | $177.00 |
| SEWER IMPACT FEE | $2,344.00 |
| THOROUGHFARE IMPACT FEE | $0.00 |
| WATER IMPACT FEE | $2,216.00 |
| AUTO PROCESSING FEE | $209.50 |
| 2NDS AND FRAMING 01/30/2024 PJF | $30.00 |
| SHEATHING RES 12/28/2023 RWK | $30.00 |
| SHEATHING RES 01/04/2024 RWK | $30.00 |
| SHEATHING RES 01/08/2024 RWK | $30.00 |
| 2NDS AND FRAMING 02/05/2024 RWK | $30.00 |
| 2NDS AND FRAMING 02/08/2024 RWT | $30.00 |
| PTO AND MECH ROUGH 01/04/2024 SDC | $30.00 |
| UTILITIES INSPECTION 04/24/2024 TL | $100.00 |
| Total Fees: | $12,255.42 |
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| | ______ METER PAYMENT |
| ______ SET 1 PD METER |
| ______ T-POLE RES |
| ______ PLUMBING ROUGH-IN |
| ______ SLAB RES |
| ______ SLAB RES |
| ______ SLAB RES |
| ______ SLAB RES |
| ______ SHEATHING RES |
| ______ PTO AND MECH ROUGH |
| ______ SHEATHING RES |
| ______ PTO AND MECH ROUGH |
| ______ SHEATHING RES |
| ______ PTO AND MECH ROUGH |
| ______ PTO AND MECH ROUGH |
| ______ SHEATHING RES |
| ______ PTO AND MECH ROUGH |
| ______ PTO AND MECH ROUGH |
| ______ 2NDS AND FRAMING |
| ______ 2NDS AND FRAMING |
| ______ 2NDS AND FRAMING |
| ______ 2NDS AND FRAMING |
| ______ 2NDS AND FRAMING |
| ______ 2NDS AND FRAMING |
| ______ INSULATION RES |
| ______ BRICKWALL TIES RES |
| ______ DRYWALL RES |
| ______ DRYWALL RES |
| ______ FLATWORK RES |
| ______ FLATWORK RES |
| ______ ELECT FINAL RES |
| ______ GAS RELEASE |
| ______ ELECT FINAL RES |
| ______ UTILITIES INSPECTION |
| ______ UTILITIES INSPECTION |
| ______ 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 |
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