Permit Info
Short Description:
3625 AC, 4067 SF, 2 STORY
Approved Date:
12/28/2020
Expiration Date:
9/28/2021
Parcel Info
City/State/Zip:
FRISCO, TX, 75034
Subdivision:
THE HILLS OF KINGSWOOD PHASE 4
|
APPLICANT | Linda Sanville | (972)387-6037 | lsanville@grandhomes.com | 15455 Dallas Parkway # 1000 | Addison, TX 75001 |
OWNER | LLC HILLS OF KINGSWOOD IV | (972)387-6105 | LTHOMPSON@GRANDHOMES.COM | 15400 KNOLL TRAIL DR STE 230 | DALLAS, TX 75248-7022 |
CONTRACTOR | GRAND HOMES | (214)750-6528 | lthompson@grandhomes.com | 15455 DALLAS PKWY STE 1000 | ADDISON, TX 75001 |
ENGINEER | STRAND SYSTEMS ENG INC (HERS) | (972)620-8204 | YVONNE@STRANDAE.COM | 10003 TECHNOLOGY BLVD | W DALLAS, TX 75220 |
HERS PROVIDE | ACP ALLIED CONSTRUCTION PROFESSIONAL | (214)227-9540 | steven@acpdfw.com | 1900 ESPINOSA DRIVE | CARROLLTON, TX 75010 |
STRUCT ENG | STRAND SYSTEMS ENG INC (HERS) | (972)620-8204 | YVONNE@STRANDAE.COM | 10003 TECHNOLOGY BLVD | W DALLAS, TX 75220 |
ELECT. CTR. | IES RESIDENTIAL INC (ELEC) | (972)562-7724 | brian.hartley@ies-co.com | 713 TOWER LANE STE A | MCKINNEY, TX 75069 |
MECH. CTR. | K & S HEATING & AIR | (214)919-1728 | cherylw@kandsac.com | 1409 S JUPITER RD | GARLAND, TX 75042 |
PLUM. CTR. | HORIZON PLUMBING | (817)461-1117 | pobriant@horizonplumbing.net | 2706 W. Pioneer Pkwy | ARLINGTON, TX 76013 |
|
PTO AND MECH ROUGH 01/13/2021 SDC |
$30.00
|
3/31/2021
|
2NDS AND FRAMING 01/15/2021 RWT |
$30.00
|
3/31/2021
|
AUTO PROCESSING FEE |
$1.00
|
12/28/2020
|
WATER IMPACT FEE |
$2,120.00
|
10/9/2020
|
THOROUGHFARE IMPACT FEE |
$0.00
|
|
SEWER IMPACT FEE |
$2,344.00
|
10/9/2020
|
RESIDENTIAL PLUMBING FEE |
$221.00
|
10/9/2020
|
RESIDENTIAL NEW APPLICATION FEE |
$300.00
|
9/11/2020
|
RESIDENTIAL MECHANICAL FEE |
$139.50
|
10/9/2020
|
RESIDENTIAL FEE |
$122.01
|
10/9/2020
|
RESIDENTIAL NEW PERMIT FEE |
$1,416.44
|
10/9/2020
|
FENCE FEE |
$20.00
|
10/9/2020
|
AUTO PROCESSING FEE |
$6.00
|
9/11/2020
|
WATER METER DEPOSIT |
$125.00
|
11/3/2020
|
1 INCH PD METER |
$450.00
|
11/3/2020
|
PLAN REVIEW FEE |
$50.00
|
12/28/2020
|
CREDIT CARD FEE |
$1.20
|
3/31/2021
|
CREDIT CARD FEE |
$11.50
|
11/3/2020
|
PLAN REVIEW FEE |
$50.00
|
10/9/2020
|
Total Fees |
Charged: $7,437.65
Balance Due: $0.00
|
|
CO AND BUILD FINAL | APPROVED |
4/1/2021
| | 4/1/2021 | |
More Info
|
PLUMB MECH FINAL | APPROVED |
3/26/2021
| | 3/26/2021 | |
More Info
|
PLUMB MECH FINAL | RES FAILED |
3/25/2021
| | 3/25/2021 | |
More Info
|
UTILITIES INSPECTION | APPROVED |
3/25/2021
| | 3/26/2021 | |
More Info
|
ELECT FINAL RES | APPROVED |
3/17/2021
| | 3/17/2021 | |
More Info
|
ELECT FINAL RES | CANCELLED |
3/16/2021
| | 3/16/2021 | |
More Info
|
GAS RELEASE | APPROVED |
3/9/2021
| | 3/9/2021 | |
More Info
|
FLATWORK RES | APPROVED |
2/9/2021
| | 2/9/2021 | |
More Info
|
DRYWALL RES | APPROVED |
1/25/2021
| | 1/25/2021 | |
More Info
|
INSULATION RES | APPROVED |
1/20/2021
| | 1/20/2021 | |
More Info
|
LATH RES | APPROVED |
1/20/2021
| | 1/20/2021 | |
More Info
|
BRICKWALL TIES RES | APPROVED |
1/19/2021
| | 1/19/2021 | |
More Info
|
2NDS AND FRAMING | APPROVED |
1/18/2021
| | 1/18/2021 | |
More Info
|
2NDS AND FRAMING | RES FAILED |
1/15/2021
| | 1/15/2021 | |
More Info
|
PTO AND MECH ROUGH | APPROVED |
1/14/2021
| | 1/14/2021 | |
More Info
|
PTO AND MECH ROUGH | RES FAILED |
1/13/2021
| | 1/13/2021 | |
More Info
|
SLAB RES | APPROVED |
11/23/2020
| | 11/23/2020 | |
More Info
|
PLUMBING ROUGH-IN | APPROVED |
11/16/2020
| | 11/16/2020 | |
More Info
|
T-POLE RES | APPROVED |
11/13/2020
| | 11/13/2020 | |
More Info
|
PLUMBING ROUGH-IN | RES FAILED |
11/12/2020
| | 11/12/2020 | |
More Info
|
SET 1 PD METER | APPROVED |
11/12/2020
| 8:45 AM | 11/12/2020 | |
More Info
|
METER PAYMENT | APPROVED |
11/3/2020
| | 11/3/2020 | |
More Info
|
There are currently no reviews on this record.