Permit Info
Short Description:
4251 AC, 5184 SF, 2 STORY
Expiration Date:
3/22/2021
Parcel Info
City/State/Zip:
FRISCO, TX, 75035
Subdivision:
GROVE FRISCO PHASE 3, THE (CFR)
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| 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. | IN CHARGE ELECTRICAL SERVICES LLC | (972)292-1478 | DALLAS@IN-CHARGE-ELECTRIC.COM | 510 VALLEY RIDGE BLVD. STE A | LEWISVILLE, TX 75057 |
| MECH. CTR. | HOUK AIR CONDITIONING | (817)265-1191 | llayer@houkac.com | 833 111TH STREET | ARLINGTON, TX 76011 |
| PLUM. CTR. | ENTERPRISE PLUMBING OF TX | (972)231-2860 | joed@enterplumb.com | 900 ALPHA STE 430 | RICHARDSON, TX 75081 |
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| SERVICE MOVE FAIL |
$100.00
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3/2/2021
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| SERVICE MOVE FAIL |
$100.00
|
3/2/2021
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| 2NDS AND FRAMING 12/01/2020 RWT |
$30.00
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3/2/2021
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| PLUMB MECH FINAL 03/08/2021 SMH |
$30.00
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3/16/2021
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| WATER METER DEPOSIT |
$125.00
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9/21/2020
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| 1 INCH PD METER |
$450.00
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9/21/2020
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| WATER IMPACT FEE |
$1,811.00
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9/21/2020
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| THOROUGHFARE IMPACT FEE |
$950.00
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9/21/2020
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| SEWER IMPACT FEE |
$1,619.00
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9/21/2020
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| RESIDENTIAL PLUMBING FEE |
$285.00
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9/21/2020
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| RESIDENTIAL NEW APPLICATION FEE |
$300.00
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9/4/2020
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| RESIDENTIAL MECHANICAL FEE |
$152.50
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9/21/2020
|
| RESIDENTIAL FEE |
$155.52
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9/21/2020
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| RESIDENTIAL NEW PERMIT FEE |
$1,765.20
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9/21/2020
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| FENCE FEE |
$20.00
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9/21/2020
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| AUTO PROCESSING FEE |
$6.00
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9/4/2020
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| UTILITIES INSPECTION 03/04/2021 NMN |
$90.00
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3/16/2021
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| REPLACE DAMAGED/UNREADABLE REGISTER |
$500.00
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3/2/2021
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| CREDIT CARD FEE |
$2.40
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3/16/2021
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| SERVICE MOVE FAIL |
$100.00
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3/2/2021
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| Total Fees |
|
Charged: $8,591.62
Balance Due: $0.00
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|
| CO AND BUILD FINAL | APPROVED |
3/18/2021
| | 3/18/2021 | |
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| TREE | RES FAILED |
3/16/2021
| | 3/16/2021 | |
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| PLUMB MECH FINAL | APPROVED |
3/16/2021
| | 3/16/2021 | |
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| PLUMB MECH FINAL | CANCELLED |
3/9/2021
| | 3/9/2021 | |
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| PLUMB MECH FINAL | RES FAILED |
3/8/2021
| | 3/8/2021 | |
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| UTILITIES INSPECTION | APPROVED |
3/5/2021
| | 3/8/2021 | |
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| UTILITIES INSPECTION | UTIL INSP FAILED |
3/3/2021
| | 3/4/2021 | |
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| FLATWORK RES | APPROVED |
1/28/2021
| | 1/28/2021 | |
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| GAS RELEASE | APPROVED |
1/21/2021
| | 1/21/2021 | |
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| ELECT FINAL RES | APPROVED |
1/21/2021
| | 1/21/2021 | |
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| BRICKWALL TIES RES | APPROVED |
12/15/2020
| | 12/15/2020 | |
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| DRYWALL RES | APPROVED |
12/14/2020
| | 12/14/2020 | |
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| INSULATION RES | APPROVED |
12/8/2020
| | 12/8/2020 | |
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| 2NDS AND FRAMING | APPROVED |
12/3/2020
| | 12/3/2020 | |
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| 2NDS AND FRAMING | RES FAILED |
12/1/2020
| | 12/1/2020 | |
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| PTO AND MECH ROUGH | APPROVED |
11/25/2020
| | 11/25/2020 | |
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| PTO AND MECH ROUGH | CANCELLED |
11/24/2020
| | 11/24/2020 | |
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| PTO AND MECH ROUGH | CANCELLED |
11/23/2020
| | 11/23/2020 | |
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| WATER REGISTER | APPROVED |
11/20/2020
| 1:45 PM | 11/23/2020 | |
More Info
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| SLAB RES | APPROVED |
10/19/2020
| | 10/19/2020 | |
More Info
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| PLUMBING ROUGH-IN | APPROVED |
10/13/2020
| | 10/13/2020 | |
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| T-POLE RES | APPROVED |
10/6/2020
| | 10/6/2020 | |
More Info
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| SET 1 PD METER | APPROVED |
9/24/2020
| 9:00 AM | 9/24/2020 | |
More Info
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| METER PAYMENT | APPROVED |
| | 9/21/2020 | |
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