Permit Info
Short Description:
2972 AC, 3582 SF, 2 STORY
Expiration Date:
10/5/2021
Parcel Info
City/State/Zip:
FRISCO, TX, 75035
|
| APPLICANT | Liliana Moton | (972)410-4691 | lmoton@alhltd.com | 4400 State Highway 121 | Lewisville, TX 75056 |
| OWNER | FM 3537 LLC NASH | ()- | | 4790 EASTGATE MALL STE 150 | SAN DIEGO, CA 92121-2061 |
| CONTRACTOR | AMERICAN LEGEND HOMES | (214)662-6359 | lmoton@alhltd.com | 4400 STATE HWY 121, SUITE 410 LEWISVILLE, TX 75056 | LEWISVILLE, TX 75056 |
| ENGINEER | ERIC DAVIS ENGINEERING, INC | (972)564-0592 | ericdavis@eldengineering.com | PO BOX 2637 | FORNEY, TX 75126 |
| HERS PROVIDE | FOX ENERGY SPECIALIST / THE NELROD CO | (817)546-0160 | rfp@foxenergyspecialists.com | 3301 WEST FWY. | FORT WORTH, TX 76107 |
| STRUCT ENG | ERIC DAVIS ENGINEERING, INC | (972)564-0592 | ericdavis@eldengineering.com | PO BOX 2637 | FORNEY, TX 75126 |
| ELECT. CTR. | C & B ELECTRIC | (972)790-0707 | permits@cbelectric.com | 225 GILBERT CIR | GRAND PRAIRIE, TX 75050 |
| MECH. CTR. | BELL MECHANICAL SERVICES | (214)459-6535 | dgalvan@bellmechanical.com | P O BOX 815277 | DALLAS, TX 75381 |
| PLUM. CTR. | ENTERPRISE PLUMBING OF TX | (972)231-2860 | joed@enterplumb.com | 900 ALPHA STE 430 | RICHARDSON, TX 75081 |
|
| PLUMBING ROUGH-IN 09/18/2020 SDC |
$30.00
|
1/15/2021
|
| ILLEGAL JUMPER |
$500.00
|
9/2/2020
|
| 1 INCH PD METER |
$450.00
|
9/2/2020
|
| WATER METER DEPOSIT |
$125.00
|
9/2/2020
|
| 2NDS AND FRAMING 12/02/2020 RWT |
$30.00
|
1/15/2021
|
| WATER IMPACT FEE |
$2,120.00
|
9/2/2020
|
| THOROUGHFARE IMPACT FEE |
$1,140.00
|
9/2/2020
|
| SEWER IMPACT FEE |
$0.00
|
|
| RESIDENTIAL PLUMBING FEE |
$243.00
|
9/2/2020
|
| RESIDENTIAL NEW APPLICATION FEE |
$300.00
|
8/19/2020
|
| RESIDENTIAL MECHANICAL FEE |
$146.00
|
9/2/2020
|
| RESIDENTIAL FEE |
$107.46
|
9/2/2020
|
| RESIDENTIAL NEW PERMIT FEE |
$1,257.06
|
9/2/2020
|
| FENCE FEE |
$20.00
|
9/2/2020
|
| AUTO PROCESSING FEE |
$6.00
|
8/19/2020
|
| UTILITIES INSPECTION 04/06/2021 NMN |
$90.00
|
4/6/2021
|
| UTILITIES INSPECTION 03/17/2021 NMN |
$90.00
|
4/5/2021
|
| FLATWORK RES 01/05/2021 GLQ |
$30.00
|
1/15/2021
|
| CREDIT CARD FEE |
$1.80
|
4/6/2021
|
| Total Fees |
|
Charged: $6,686.32
Balance Due: $0.00
|
|
| CO AND BUILD FINAL | APPROVED |
4/8/2021
| | 4/8/2021 | |
More Info
|
| UTILITIES INSPECTION | APPROVED |
4/7/2021
| | 4/7/2021 | |
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|
| CO AND BUILD FINAL | RES FAILED |
4/7/2021
| | 4/7/2021 | |
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|
| UTILITIES INSPECTION | UTIL INSP FAILED |
4/5/2021
| | 4/6/2021 | |
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|
| PLUMB MECH FINAL | APPROVED |
3/17/2021
| | 3/17/2021 | |
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|
| UTILITIES INSPECTION | UTIL INSP FAILED |
3/16/2021
| | 3/17/2021 | |
More Info
|
| GAS RELEASE | APPROVED |
2/8/2021
| | 2/8/2021 | |
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|
| ELECT FINAL RES | APPROVED |
1/26/2021
| | 1/26/2021 | |
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|
| FLATWORK RES | RES FAILED |
1/5/2021
| | 1/5/2021 | |
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|
| FLATWORK RES | APPROVED |
12/29/2020
| | 12/29/2020 | |
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|
| DRYWALL RES | APPROVED |
12/21/2020
| | 12/21/2020 | |
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|
| INSULATION RES | APPROVED |
12/14/2020
| | 12/14/2020 | |
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|
| BRICKWALL TIES RES | APPROVED |
12/7/2020
| | 12/7/2020 | |
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|
| 2NDS AND FRAMING | APPROVED |
12/4/2020
| | 12/4/2020 | |
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|
| 2NDS AND FRAMING | RES FAILED |
12/2/2020
| | 12/2/2020 | |
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|
| PTO AND MECH ROUGH | APPROVED |
11/19/2020
| | 11/19/2020 | |
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|
| PTO AND MECH ROUGH | RES FAILED |
11/16/2020
| | 11/16/2020 | |
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|
| PTO AND MECH ROUGH | RES FAILED |
11/11/2020
| | 11/11/2020 | |
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|
| PTO AND MECH ROUGH | CANCELLED |
11/10/2020
| | 11/10/2020 | |
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|
| SLAB RES | APPROVED |
10/7/2020
| | 10/7/2020 | |
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|
| SLAB RES | RES FAILED |
10/6/2020
| | 10/6/2020 | |
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|
| PLUMBING ROUGH-IN | APPROVED |
9/18/2020
| | 9/18/2020 | |
More Info
|
| SET 1 PD METER | APPROVED |
9/15/2020
| 8:45 AM | 9/15/2020 | |
More Info
|
| T-POLE RES | APPROVED |
9/9/2020
| | 9/9/2020 | |
More Info
|
| METER PAYMENT | APPROVED |
| | 9/2/2020 | |
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|
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