|
BUILDING
Permit Payment Receipt
|
CITY OF FRISCO
6101 Frisco Square Blvd, TX 75034
Phone: 972.292.5301
|
|
APPROVED DATE: 8/10/2023
|
PERMIT SUB-TYPE: SNEW
|
PERMIT NO: B23-02795
|
| JOB ADDRESS: 12091 BRUBAKER DR
FRISCO, TX 75033 |
DESC:
2644 AC, 3181 SF, 2 STORY |
|
OWNER:
CLH20 LLC
150 TURTLE CREEK BLVD STE 103C
DALLAS TX 75207
|
CONTRACTOR:
CLH20 LLC
4300 MacArthur Ave, Suite 165
Dallas TX 75209
|
|
ISSUED DATE: 8/10/2023
APPLIED DATE:7/18/2023
EXPIRED DATE:9/11/2024
SITE APN:ADD294759
STATUS:COMPLETED
|
|
APPLICANT:
Lareina Cheung
4300 MacArthur Ave, Suite 165
Dallas TX 75209 | |
LEGAL DESC:
COUNTY:
ZONING:
VALUATION: 0
|
|
|
FEE SUMMARY
|
INSPECTION SUMMARY
|
| PLAN REVIEW FEE | $50.00 |
| PLAN REVIEW FEE | $50.00 |
| PLAN REVIEW FEE | $50.00 |
| PTO AND MECH ROUGH 03/13/2024 DOT | $30.00 |
| PERCENT CREDIT CARD FEE | $13.80 |
| PERCENT CREDIT CARD FEE | $14.08 |
| PERCENT CREDIT CARD FEE | $0.20 |
| PERCENT CREDIT CARD FEE | $4.00 |
| PERCENT CREDIT CARD FEE | $11.80 |
| PERCENT CREDIT CARD FEE | $14.00 |
| PERCENT CREDIT CARD FEE | $2.00 |
| PERCENT CREDIT CARD FEE | $2.00 |
| 2NDS AND FRAMING 04/03/2024 GLQ | $30.00 |
| 2NDS AND FRAMING 04/05/2024 GLQ | $30.00 |
| INSULATION RES 04/22/2024 GLQ | $30.00 |
| 1 INCH PD METER | $540.00 |
| WATER METER DEPOSIT | $150.00 |
| REPLACEMENT CARD FEE | $10.00 |
| REPLACE DAMAGED/UNREADABLE REGISTER | $500.00 |
| UTILITIES INSPECTION 09/04/2024 NMN | $100.00 |
| AUTO PROCESSING FEE | $6.00 |
| FENCE FEE | $20.00 |
| Z-FIELDS REIMBURSEMENT FEE | $4,257.00 |
| RESIDENTIAL NEW PERMIT FEE | $1,121.54 |
| RESIDENTIAL FEE | $95.43 |
| RESIDENTIAL MECHANICAL FEE | $128.50 |
| RESIDENTIAL NEW APPLICATION FEE | $300.00 |
| RESIDENTIAL PLUMBING FEE | $199.00 |
| SEWER IMPACT FEE | $2,450.00 |
| THOROUGHFARE IMPACT FEE | $0.00 |
| WATER IMPACT FEE | $2,884.00 |
| AUTO PROCESSING FEE | $225.11 |
| SLAB RES 12/28/2023 RWK | $30.00 |
| PTO AND MECH ROUGH 03/15/2024 SDC | $30.00 |
| PTO AND MECH ROUGH 03/25/2024 SDC | $30.00 |
| PTO AND MECH ROUGH 03/27/2024 SDC | $30.00 |
| UTILITIES INSPECTION 08/07/2024 TL | $100.00 |
| REPLACE DAMAGED/UNREADABLE REGISTER | $500.00 |
| UTILITIES INSPECTION 08/13/2024 TL | $100.00 |
| UTILITIES INSPECTION 09/06/2024 TL | $100.00 |
| Total Fees: | $14,238.46 |
|
|
|
| | ______ METER PAYMENT |
| ______ T-POLE RES |
| ______ SET 1 PD METER |
| ______ PLUMBING ROUGH-IN |
| ______ SLAB RES |
| ______ SLAB RES |
| ______ FIRE RATED WALL RES |
| ______ SHEATHING RES |
| ______ PTO AND MECH ROUGH |
| ______ PTO AND MECH ROUGH |
| ______ PTO AND MECH ROUGH |
| ______ PTO AND MECH ROUGH |
| ______ 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 |
| ______ INSULATION RES |
| ______ BRICKWALL TIES RES |
| ______ INSULATION RES |
| ______ INSULATION RES |
| ______ INSULATION RES |
| ______ LATH RES |
| ______ DRYWALL RES |
| ______ WATER REGISTER |
| ______ FLATWORK RES |
| ______ FLATWORK RES |
| ______ GAS RELEASE |
| ______ GAS RELEASE |
| ______ ELECT FINAL RES |
| ______ UTILITIES INSPECTION |
| ______ WATER REGISTER |
| ______ PLUMB MECH FINAL |
| ______ UTILITIES INSPECTION |
| ______ PLUMB MECH FINAL |
| ______ PLUMB MECH FINAL |
| ______ CO AND BUILD FINAL |
| ______ UTILITIES INSPECTION |
| ______ CO AND BUILD FINAL |
| ______ CO AND BUILD FINAL |
| ______ UTILITIES INSPECTION |
| ______ UTILITIES INSPECTION |
| ______ CO AND BUILD FINAL |
|
|
|
|