|
POOL
Permit Payment Receipt
|
CITY OF FRISCO
6101 Frisco Square Blvd, TX 75034
Phone: 972.292.5301
|
APPROVED DATE: 3/20/2023
|
PERMIT SUB-TYPE: PUB POOL
|
PERMIT NO: P22-00521
|
JOB ADDRESS: 5775 BLAIRVIEW ST FRISCO, TX 75034 |
DESC:
THE REMY |
|
OWNER:
GORDON ST LLC TB
1140 VIRGINIA DR FORT WASHINGTON PA 19034-3204
|
CONTRACTOR:
JOY POOLS
5002 S STEMMONS FWY Lake Dallas TX 75065
|
ISSUED DATE: 3/20/2023
APPLIED DATE:3/13/2023
EXPIRED DATE:11/5/2024
SITE APN:ADD283039
STATUS:COMPLETED
|
|
APPLICANT:
Tonya Shinners
1805 Waterwood Dr Prosper TX 75078
|
LEGAL DESC:
COUNTY:
ZONING:
VALUATION: 0
|
|
FEE SUMMARY
|
INSPECTION SUMMARY
|
COMM B-STEEL 06/15/2023 BLJ | $35.00 |
PLAN REVIEW FEE | $50.00 |
PERCENT CREDIT CARD FEE | $0.70 |
PERCENT CREDIT CARD FEE | $1.00 |
PERCENT CREDIT CARD FEE | $0.70 |
PERCENT CREDIT CARD FEE | $0.70 |
PERCENT CREDIT CARD FEE | $0.70 |
PERCENT CREDIT CARD FEE | $0.70 |
COMM POOL FINAL 05/02/2024 JCF2 | $35.00 |
POOL FEE | $0.00 |
PLAN REVIEW FEE | $50.00 |
AUTO PROCESSING FEE | $5.20 |
POOL FEE | $30.00 |
POOL PLUMBING FEE | $30.00 |
POOL - ABOVE GROUND | $0.00 |
POOL - BELOW GROUND W/SPA | $0.00 |
IN-GROUND POOL BUILDING PERMIT FEE | $200.00 |
SPA | $0.00 |
AUTO PROCESSING FEE | $1.00 |
COMM PRE-PLASTER 01/17/2024 SEL | $35.00 |
COMM PRE-PLASTER 02/29/2024 SEL | $35.00 |
COMM POOL FINAL 04/19/2024 SEL | $35.00 |
Total Fees: | $545.70 |
|
|
| ______ COMM B-STEEL |
______ COMM B-STEEL |
______ ELECT ROUGH COMM |
______ D-STEEL COMM |
______ D-STEEL COMM |
______ COMM PRE-PLASTER |
______ COMM PRE-PLASTER |
______ COMM PRE-PLASTER |
______ COMM PRE-PLASTER |
______ COMM POOL FINAL |
______ COMM POOL FINAL |
______ COMM POOL FINAL |
______ COMM POOL FINAL |
|
|
|