Permit Info
Short Description:
256 SF, CONSTRUCTION TRAILER
Approved Date:
10/16/2019
Expiration Date:
5/13/2020
Notes:
10/16/2019 1:19:39 PM
PERMIT IS FOR ONE 256 SQ FT CONSTRUCTION TRAILER WITH ELECTRICAL & PLUMBING.
CONTINGENT UPON COMPLIANCE WITH REVIEW COMMENTS.
ALL WORK PERFORMED MUST MEET THE 2015 IBC STANDARDS, LOCAL AMENDMENTS AND ABIDE BY THE CITY OF FRISCO COMPREHENSIVE ZONING ORDINANCE AND ALL OTHER CITY ORDINANCES.
MAY BE SUBJECT TO FIRE MARSHAL AND FIELD INSPECTIONS.
ALL CONTRACTORS MUST BE REGISTERED PRIOR TO START OF PROJECT.
SUBJECT TO FIELD INSPECTION APPROVAL.
CALL (972) 292-5386 FOR INSPECTION.
**PLEASE NOTE ADDRESS ASSIGNED TO TEMPORARY TRAILER MAY BE DIFFERENT FROM PRIMARY CONSTRUCTION SITE**
**TRAILER MUST BE REMOVED PRIOR TO ISSUE OF ANY CERTIFICATE OF OCCUPANCY ON THE PROPERTY**
**FENCES SHALL BE LOCATED WITHIN THE PROPERTY LINES AND SHALL NOT BE LOCATED IN OR ACROSS THE FIRE LANE WITHOUT APPROVAL FROM THE FIRE MARSHALL.
**BANNERS MAY NOT BE ATTACHED TO TRAILER, FENCING, OR POSTS. BANNERS ARE NOT ALLOWED AS DEFINED IN ORDINANCE 16-03-25**
**PROJECT DEVELOPMENT SIGNS REQUIRE A SEPARATE SIGN PERMIT.
Parcel Info
City/State/Zip:
FRISCO, TX,
|
APPLICANT | GRAND HOMES | (214)601-7084 | Lthompson@grandhomes.com | 15455 DALLAS PKWY STE 1000 | ADDISON, TX 75001 |
OWNER | HILLS OF KINGSWOOD IV, LLC | ()- | | | DALLAS, TX 75248-7022 |
CONTRACTOR | GRAND HOMES | (214)601-7084 | Lthompson@grandhomes.com | 15455 DALLAS PKWY STE 1000 | ADDISON, TX 75001 |
ELECT. CTR. | IES RESIDENTIAL INC (ELEC) | (972)562-7724 | brian.hartley@ies-co.com | 713 TOWER LANE STE A | MCKINNEY, TX 75069 |
PLUM. CONT. | HORIZON PLUMBING | (817)461-1117 | pobriant@horizonplumbing.net | 2706 W. Pioneer Pkwy | ARLINGTON, TX 76013 |
|
TEMPORARY CONSTRUCTION TRAILER |
$50.00
|
10/16/2019
|
RESIDENTIAL FEE |
$45.00
|
10/16/2019
|
RESIDENTIAL PLUMBING FEE |
$30.00
|
10/16/2019
|
SET 1 PD METER 11/07/2019 JXP |
$80.00
|
|
CREDIT CARD FEE |
$2.50
|
10/16/2019
|
WATER METER DEPOSIT |
$125.00
|
11/6/2019
|
1 INCH PD METER |
$435.00
|
11/6/2019
|
Total Fees |
Charged: $767.50
Balance Due: $80.00
|
|
ELECT FINAL COMM | APPROVED |
11/15/2019
| | 11/15/2019 | |
More Info
|
PLUMBING ROUGH-IN | APPROVED |
11/14/2019
| | 11/14/2019 | |
More Info
|
SET 1 PD METER | APPROVED |
11/13/2019
| | 11/13/2019 | |
More Info
|
SET 1 PD METER | WM NOT READY |
11/7/2019
| | 11/7/2019 | |
More Info
|
METER PAYMENT | APPROVED |
11/6/2019
| | 11/6/2019 | |
More Info
|
T-POLE COMM | APPROVED |
11/5/2019
| | 11/5/2019 | |
More Info
|
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