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Permit #B16-5237

Type:

BUILDING

Subtype:

SNEW

Short Description:

3840 AC, 4812 SF, SFR / 2 STORY

Status:

COMPLETED

Applied Date:

11/10/2016

Approved Date:

12/9/2016

Issued Date:

12/13/2016

Finaled Date:

9/27/2017

Expiration Date:

3/26/2018

Notes:

3840 AC, 4812 SF, SFR / 2 STORY

Linked Activities:

Parent Project

Parent Projects

	FP15-0068	FINALPLAT	PZ APPROVED

Permit(s)



P20-00260	POOL	EXPIRED
L17-03100	PLUMBING	COMPLETED

Address:

639 LAVERTON DR map

City/State/Zip:

FRISCO, TX,

Property Type

PARCEL

APN:

D681729

Subdivision:

MAINVUE AT PHILLIPS CREEK RANCH PHASE TWO

Tract:

Block:

Lot:

Sect-Twp-Rng:

Lot Size (SF):

0.194

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


APPLICANT	MAINVUE TX LLC	(972)754-0196	jimmy.johnston@mainvuehomes.com	PLANO, TX 75024
OWNER	MAINVUE TX LLC	(972)754-0196	jimmy.johnston@mainvuehomes.com	PLANO, TX 75024
CONTRACTOR	MAINVUE TX LLC	(972)754-0196	jimmy.johnston@mainvuehomes.com	PLANO, TX 75024
ENGINEER	MLAW ENGINEERS	(512)835-7000	jlhavelka@mlaw-eng.com	AUSTIN, TX 78758
HERS PROVIDE	SYSTEMHAUSE LLC	(972)504-6800	stan@systemhause.com	PLANO, TX 75025
STRUCT ENG	MLAW ENGINEERS	(512)835-7000	jlhavelka@mlaw-eng.com	AUSTIN, TX 78758
ELECT. CTR.	FOX ELECTRIC	(817)461-2571	MONICAC@FOXELECTRIC.COM	ARLINGTON, TX 76094
MECH. CTR.	TEMPO MECHANICAL SERVICES (mech)	(972)579-2015	jessica.aguilar@tempoair.com	IRVING, TX 75061
PLUM. CONT.	HORIZON PLUMBING	(817)461-1117	POBRIANT@HORIZONPLUMBING.NET	ARLINGTON, TX 76013

Description	Amount	Paid Date


CO/BUILDING FINAL 09/25/2017 CCM	$30.00	9/26/2017
BUILDING PERMIT FEE	$1,928.75	12/13/2016
FENCE FEE	$20.00	12/13/2016
MISCELLANEOUS PLUMBING FEES	$277.00	12/13/2016
MISCELLANOUS MECHANICAL FEES	$146.00	12/13/2016
RESIDENTIAL ELECTRIC FEE	$144.36	12/13/2016
THOROUGHFARE IMPACT FEE	$3,816.00	12/13/2016
WATER IMPACT FEE	$2,436.00	12/13/2016
SEWER IMPACT FEE	$1,619.00	12/13/2016
CREDIT CARD FEE	$0.60	12/30/2016
CREDIT CARD FEE	$0.60	4/3/2017
CREDIT CARD FEE	$0.60	9/26/2017
CREDIT CARD FEE	$207.74	12/13/2016
PLUMBING ROUGH-IN 12/27/2016 MLM	$30.00	12/30/2016
2NDS/FRAMING 04/05/2017 WBH	$30.00	4/11/2017
PLUMBTOPOUT/MECHRGH 03/30/2017 PJ	$30.00	4/3/2017
CREDIT CARD FEE	$0.60	4/11/2017
CREDIT CARD FEE	$10.20	12/13/2016
1 INCH PD METER	$410.00	12/13/2016
WATER METER DEPOSIT	$100.00	12/13/2016

Total Fees
Charged: $11,237.45 Balance Due: $0.00

Type	Result	Scheduled Date	Time	Completed	Time	More Info


CO/BUILDING FINAL	APPROVED	9/27/2017		9/27/2017		More Info
CO/BUILDING FINAL	RES FAILED	9/26/2017		9/26/2017		More Info
CO/BUILDING FINAL	RES FAILED	9/25/2017		9/25/2017		More Info
PLUMBMECHFINAL	APPROVED	9/14/2017		9/14/2017		More Info
UTILITIES INSPECTION	APPROVED	8/11/2017		8/14/2017		More Info
LATH	APPROVED	7/27/2017		7/27/2017		More Info
ELECTRICAL FINAL	APPROVED	7/18/2017		7/18/2017		More Info
GAS RELEASE	APPROVED	7/18/2017		7/18/2017		More Info
FLATWORK	APPROVED	7/12/2017		7/12/2017		More Info
BRICK/WALL TIES	APPROVED	5/31/2017		5/31/2017		More Info
DRY WALL	APPROVED	5/10/2017		5/10/2017		More Info
INSULATION	APPROVED	4/14/2017		4/14/2017		More Info
2NDS/FRAMING	APPROVED	4/11/2017		4/11/2017		More Info
2NDS/FRAMING	RES FAILED	4/5/2017		4/5/2017		More Info
PLUMBTOPOUT AND MECHRGH	APPROVED	3/31/2017		3/31/2017		More Info
PLUMBTOPOUT AND MECHRGH	RES FAILED	3/30/2017		3/30/2017		More Info
SHEATHING	APPROVED	3/27/2017		3/27/2017		More Info
CAMERA	APPROVED	1/6/2017		1/6/2017		More Info
SLAB	APPROVED	1/5/2017		1/5/2017		More Info
PLUMBING ROUGH-IN	APPROVED	12/28/2016		12/28/2016		More Info
PLUMBING ROUGH-IN	RES FAILED	12/27/2016		12/27/2016		More Info
PLUMBING ROUGH-IN	RES FAILED	12/22/2016		12/22/2016		More Info
SET 1 PD METER	APPROVED	12/15/2016	11:00 AM	12/15/2016	11:15 AM	More Info
T-POLE	APPROVED	12/14/2016		12/14/2016		More Info
METER PAYMENT	APPROVED	12/13/2016		12/13/2016		More Info

Type	Reviewer	Status	Submitted	Completed	Due Date	More Info


INITIAL REVIEW	DEMETRI JOHNSON		11/10/2016			More Info
RESIDENTIAL REVIEW	Carey L Frazier	APPROVED AS NOTED	12/9/2016	12/9/2016		More Info

B12-1234

6101 Frisco Square Blvd

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