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Permit #B02-1047

Type:

BUILDING

Subtype:

SNEW

Short Description:

3519 AC, 4007 SQ FT, SFR / 2 STORY

Status:

COMPLETED

Applied Date:

4/15/2002

Approved Date:

4/24/2002

Issued Date:

4/29/2002

Finaled Date:

7/25/2002

Expiration Date:

10/26/2002

Notes:

3519 AC, 4007 SQ FT, SFR / 2 STORY 4/24/2002 12:00:00 AM LL TRIM MUST BE CEMENTATIOUS OR ENGINEERED TREATED WOOD PRODUCT. BEAMS=10"W X 26"D. STAIR NOTES & DETAILS MUST CONFORM TO 2000 IBC. RISERS MUST BE 7 3/4" + 0" - 3/8". TEMPERED GLASS REQ'D WITHIN 2' OF DOOR OPENINGS & AT MASTER BATHTUB WINDOW.

Linked Activities:

Parent Project

Parent Projects

	P2000-0246	FINALPLAT	COMPLETED

Permit(s)

Sub Permits

	L15-0267	PLUMBING	EXPIRED

Address:

12529 BRUSCHETTA DR map

City/State/Zip:

FRISCO, TX,

Property Type

APN:

D243372

Subdivision:

GRAYHAWK #3

Tract:

Block:

Lot:

LT 16

Sect-Twp-Rng:

Lot Size (SF):

0.1725

Contact Type	Name	Phone	E-mail	Address	City/State/Zip


APPLICANT	MERCEDES HOMES	(972)910-9300		11494 LUNA ROAD, SUITE #210	FARMERS BRANCH, TX 75234
OWNER	MERCEDES HOMES	(972)910-9300		11494 LUNA ROAD, SUITE #210	FARMERS BRANCH, TX 75234
CONTRACTOR	MERCEDES HOMES	(972)910-9300		11494 LUNA ROAD, SUITE #210	FARMERS BRANCH, TX 75234
ELECT. CTR.	FOX ELECTRIC	(817)461-2571	RESIDENTALSERVICE@FOXELECTRIC.COM	PO BOX 13338	ARLINGTON, TX 76094
MECH. CTR.	FRYMIRE ENG.CO., INC. X-08/02	(972)367-2769		2818 SATSUMA	DALLAS, TX 75229
GEN. CONTR.	MERCEDES HOMES	(972)910-9300		11494 LUNA ROAD, SUITE #210	FARMERS BRANCH, TX 75234
IRRIGATION C	R.K. GREENERY	(903)383-2388		1589 SPUR 514	YANTIS, TX 75497
PLUMBING	LASITER & LASITER PLUMBING X-0	(817)831-4245		P.O. BOX 76117	FT WORTH, TX 76117

Description	Amount	Paid Date


PLUMBING TOP OUT 6/3/2002 TP	$30.00	6/7/2002
PLUMBING FEE	$218.00	4/29/2002
RESIDENTIAL ELECTRIC FEE	$120.21	4/29/2002
BUILDING PERMIT FEE	$1,733.75	4/29/2002
FENCE FEE	$20.00	4/29/2002
LAWNSPRINKLERSYSTEM	$35.00	7/19/2002
MECHANICAL FEE	$129.50	4/29/2002
PLUMBING TOP OUT 6/3/2002 BA	$30.00	6/7/2002
2NDS 6/7/2002 TG	$30.00	6/27/2002
PLUMBING TOP OUT 6/5/2002 TP	$30.00	6/7/2002

Total Fees
Charged: $2,376.46 Balance Due: $0.00

Type	Result	Scheduled Date	Time	Completed	Time	More Info


CO	APPROVED	7/25/2002	PM	7/25/2002	AM	More Info
CO	CANCELLED	7/24/2002	PM	7/24/2002	AM	More Info
GAS/ELECTRIC	APPROVED	7/16/2002	--	7/16/2002	AM	More Info
FLATWORK	APPROVED	7/11/2002	PM	7/11/2002	PM	More Info
FLATWORK	CANCELLED	7/10/2002	PM	7/10/2002	AM	More Info
DRY WALL	APPROVED	6/17/2002	PM	6/17/2002	PM	More Info
INSULATION	APPROVED	6/12/2002	PM	6/12/2002	PM	More Info
2NDS	APPROVED	6/10/2002	AM	6/10/2002	AM	More Info
2NDS	RES FAILED	6/7/2002	PM	6/7/2002	PM	More Info
PLUMBING TOP OUT	APPROVED	6/6/2002	PM	6/6/2002	AM	More Info
PLUMBING TOP OUT	RES FAILED	6/5/2002	--	6/5/2002	AM	More Info
PLUMBING TOP OUT	RES FAILED	6/3/2002	PM	6/3/2002	AM	More Info
PLUMBING TOP OUT	RES FAILED	5/30/2002	PM	6/3/2002	PM	More Info
CAMERA	APPROVED	5/10/2002	AM	5/10/2002	AM	More Info
SLAB	APPROVED	5/9/2002	PM	5/9/2002	AM	More Info
PLUMBING ROUGH-IN	APPROVED	5/1/2002	PM	5/2/2002	PM	More Info
T-POLE	APPROVED	4/30/2002	PM	4/30/2002	AM	More Info

Type	Reviewer	Status	Submitted	Completed	Due Date	More Info


RESIDENTIAL REVIEW	jc	Appd w/ Cond	4/15/2002	4/24/2002	4/29/2002	More Info

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