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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: 5/3/2024
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PERMIT SUB-TYPE: SNEW
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PERMIT NO: B24-01468
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| JOB ADDRESS: 3356 BETONY ST
FRISCO, 75033 |
DESC:
2544 AC. 3067 SF, 2 STORY |
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OWNER:
TAYLOR MORRISON
6735 SALT CEDAR WAY, BLDG 1, STE 200
FRISCO TX 75034
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CONTRACTOR:
TAYLOR MORRISON
6735 SALT CEDAR WAY, BLDG 1, STE 200
FRISCO TX 75034
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ISSUED DATE: 5/3/2024
APPLIED DATE:4/19/2024
EXPIRED DATE:7/14/2025
SITE APN:ADD321613
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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| UTILITIES INSPECTION 11/21/2024 TL | $100.00 |
| SET 1 PD METER 06/11/2024 CDR | $100.00 |
| 2NDS AND FRAMING 08/26/2024 DW2 | $30.00 |
| PERCENT CREDIT CARD FEE | $15.10 |
| PERCENT CREDIT CARD FEE | $2.60 |
| PERCENT CREDIT CARD FEE | $0.60 |
| PERCENT CREDIT CARD FEE | $0.60 |
| PERCENT CREDIT CARD FEE | $1.20 |
| PERCENT CREDIT CARD FEE | $1.20 |
| PERCENT CREDIT CARD FEE | $0.60 |
| PERCENT CREDIT CARD FEE | $1.20 |
| PERCENT CREDIT CARD FEE | $2.00 |
| PERCENT CREDIT CARD FEE | $9.10 |
| PERCENT CREDIT CARD FEE | $0.60 |
| PERCENT CREDIT CARD FEE | $0.60 |
| 2NDS AND FRAMING 08/27/2024 GLQ | $30.00 |
| DRYWALL RES 09/12/2024 GLQ | $30.00 |
| DRYWALL RES 09/13/2024 GLQ | $30.00 |
| PLUMBING ROUGH-IN 06/19/2024 JR2 | $30.00 |
| PTO AND MECH ROUGH 08/16/2024 JWR | $30.00 |
| PTO AND MECH ROUGH 08/19/2024 JWR | $30.00 |
| PTO AND MECH ROUGH 08/21/2024 JWR | $30.00 |
| 1 INCH PD METER | $605.00 |
| WATER METER DEPOSIT | $150.00 |
| INSULATION RES 09/06/2024 LUN | $30.00 |
| PLUMB MECH FINAL 12/10/2024 MLM | $30.00 |
| PLUMB MECH FINAL 12/12/2024 MLM | $30.00 |
| AUTO PROCESSING FEE | $6.00 |
| FENCE FEE | $20.00 |
| Z-FIELDS REIMBURSEMENT FEE | $4,257.00 |
| RESIDENTIAL NEW PERMIT FEE | $1,082.78 |
| RESIDENTIAL FEE | $92.01 |
| RESIDENTIAL MECHANICAL FEE | $135.00 |
| RESIDENTIAL NEW APPLICATION FEE | $300.00 |
| RESIDENTIAL PLUMBING FEE | $192.00 |
| SEWER IMPACT FEE | $2,344.00 |
| THOROUGHFARE IMPACT FEE | $0.00 |
| WATER IMPACT FEE | $2,216.00 |
| AUTO PROCESSING FEE | $207.78 |
| PLAN REVIEW FEE | $50.00 |
| PLUMBING ROUGH-IN 06/13/2024 SMH | $30.00 |
| UTILITIES INSPECTION 12/06/2024 TL | $100.00 |
| REPLACE READABLE REGISTER | $355.00 |
| Total Fees: | $12,707.97 |
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| | ______ METER PAYMENT |
| ______ T-POLE RES |
| ______ SET 1 PD METER |
| ______ SET 1 PD METER |
| ______ PLUMBING ROUGH-IN |
| ______ PLUMBING ROUGH-IN |
| ______ PLUMBING ROUGH-IN |
| ______ SLAB 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 |
| ______ 2NDS AND FRAMING |
| ______ 2NDS AND FRAMING |
| ______ 2NDS AND FRAMING |
| ______ INSULATION RES |
| ______ INSULATION RES |
| ______ LATH RES |
| ______ DRYWALL RES |
| ______ DRYWALL RES |
| ______ DRYWALL RES |
| ______ FLATWORK RES |
| ______ GAS RELEASE |
| ______ ELECT FINAL RES |
| ______ GAS RELEASE |
| ______ UTILITIES INSPECTION |
| ______ UTILITIES INSPECTION |
| ______ WATER REGISTER |
| ______ PLUMB MECH FINAL |
| ______ UTILITIES INSPECTION |
| ______ PLUMB MECH FINAL |
| ______ PLUMB MECH FINAL |
| ______ CO AND BUILD FINAL |
| ______ CO AND BUILD FINAL |
| ______ CO AND BUILD FINAL |
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