Permit Info
Short Description:
3403 AC, 4490 SF, 1 STORY
Approved Date:
11/13/2020
Expiration Date:
3/2/2022
Parcel Info
City/State/Zip:
FRISCO, TX, 75035
Subdivision:
PRAIRIE VIEW PHASE 3 (CFR)
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| APPLICANT | Ryan Fort | (813)230-8934 | ryan.fort@cambridgehomes.com | 2600 Network Blvd, Suite 150 | Frisco, TX 75034 |
| OWNER | VIEW PARTNERS LTD PRAIRIE | ()- | | 15441 KNOLL TRAIL DR STE 150 | DALLAS, TX 75248-7071 |
| CONTRACTOR | CAMBRIDGE HOMES HOLDINGS, LLC IKA TEGRIT | (817)225-5262 | aaron.bailey@cambridgehomes.com | 2600 NETWORK BLVD SUITE 150 | FRISCO, TX 75034 |
| HERS PROVIDE | ENERGY INSPECTORS of TEXAS | (469)235-9395 | JMCDONALD@ENERGYINSPECTORS.COM | 321 NORTH CENTRAL #255 | MCKINNEY, TX 75070 |
| STRUCT ENG | ERIC DAVIS ENGINEERING, INC | (972)564-0592 | ericdavis@eldengineering.com | PO BOX 2637 | FORNEY, TX 75126 |
| ELECT. CTR. | C & B ELECTRIC | (214)731-8576 | MLOPEZ@CBELECTRIC.COM | 225 GILBERT CIR | GRAND PRAIRIE, TX 75050 |
| MECH. CTR. | HOUK AIR CONDITIONING | (817)543-5809 | JSINCLAIR@HOUKAC.COM | 833 111TH STREET | ARLINGTON, TX 76011 |
| PLUM. CTR. | GOLD STANDARD PLUBMING, LLC | (210)566-4325 | JESS.TORRE5@GMAIL.COM | 117 GATEWOOD CLIFF | CIBOLO, TX 78108 |
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| REPLACEMENT CARD FEE |
$10.00
|
1/12/2021
|
| 2NDS AND FRAMING 04/09/2021 DW2 |
$30.00
|
8/31/2021
|
| DRYWALL RES 04/29/2021 DW2 |
$30.00
|
8/31/2021
|
| CREDIT CARD FEE |
$10.00
|
8/19/2021
|
| CREDIT CARD FEE |
$0.20
|
1/12/2021
|
| 1 INCH PD METER |
$450.00
|
11/13/2020
|
| WATER METER DEPOSIT |
$125.00
|
11/13/2020
|
| AUTO PROCESSING FEE |
$125.21
|
11/13/2020
|
| WATER IMPACT FEE |
$1,315.00
|
11/13/2020
|
| THOROUGHFARE IMPACT FEE |
$1,510.00
|
11/13/2020
|
| SEWER IMPACT FEE |
$1,350.00
|
11/13/2020
|
| RESIDENTIAL PLUMBING FEE |
$233.00
|
11/13/2020
|
| RESIDENTIAL NEW APPLICATION FEE |
$300.00
|
9/25/2020
|
| RESIDENTIAL MECHANICAL FEE |
$146.00
|
11/13/2020
|
| RESIDENTIAL FEE |
$134.70
|
11/13/2020
|
| RESIDENTIAL NEW PERMIT FEE |
$1,551.80
|
11/13/2020
|
| FENCE FEE |
$20.00
|
11/13/2020
|
| AUTO PROCESSING FEE |
$6.00
|
9/25/2020
|
| UTILITIES INSPECTION 08/27/2021 NMN |
$100.00
|
8/31/2021
|
| CREDIT CARD FEE |
$11.50
|
11/13/2020
|
| CREDIT CARD FEE |
$3.20
|
8/31/2021
|
| REPLACE DAMAGED/UNREADABLE REGISTER |
$500.00
|
8/19/2021
|
| Total Fees |
|
Charged: $7,961.61
Balance Due: $0.00
|
|
| CO AND BUILD FINAL | APPROVED |
9/3/2021
| | 9/3/2021 | |
More Info
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| PLUMB MECH FINAL | APPROVED |
9/1/2021
| | 9/1/2021 | |
More Info
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| UTILITIES INSPECTION | APPROVED |
8/30/2021
| | 8/31/2021 | |
More Info
|
| UTILITIES INSPECTION | UTIL INSP FAILED |
8/26/2021
| | 8/27/2021 | |
More Info
|
| UTILITIES INSPECTION | CANCELLED |
8/24/2021
| | 8/25/2021 | |
More Info
|
| FLATWORK RES | APPROVED |
8/20/2021
| | 8/20/2021 | |
More Info
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| WATER REGISTER | APPROVED |
8/18/2021
| 7:30 AM | 8/18/2021 | |
More Info
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| GAS RELEASE | APPROVED |
7/28/2021
| | 7/28/2021 | |
More Info
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| FLATWORK RES | CANCELLED |
7/27/2021
| | 7/27/2021 | |
More Info
|
| GAS RELEASE | RES FAILED |
7/23/2021
| | 7/23/2021 | |
More Info
|
| ELECT FINAL RES | APPROVED |
7/22/2021
| | 7/22/2021 | |
More Info
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| ELECT FINAL RES | RES FAILED |
7/21/2021
| | 7/21/2021 | |
More Info
|
| BRICKWALL TIES RES | APPROVED |
7/1/2021
| | 7/1/2021 | |
More Info
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| DRYWALL RES | APPROVED |
4/30/2021
| | 4/30/2021 | |
More Info
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| DRYWALL RES | RES FAILED |
4/29/2021
| | 4/29/2021 | |
More Info
|
| INSULATION RES | APPROVED |
4/21/2021
| | 4/21/2021 | |
More Info
|
| 2NDS AND FRAMING | APPROVED |
4/12/2021
| | 4/12/2021 | |
More Info
|
| 2NDS AND FRAMING | RES FAILED |
4/9/2021
| | 4/9/2021 | |
More Info
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| PTO AND MECH ROUGH | APPROVED |
4/8/2021
| | 4/8/2021 | |
More Info
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| PTO AND MECH ROUGH | RES FAILED |
4/6/2021
| | 4/6/2021 | |
More Info
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| SLAB RES | APPROVED |
2/3/2021
| | 2/3/2021 | |
More Info
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| PLUMBING ROUGH-IN | APPROVED |
1/27/2021
| | 1/27/2021 | |
More Info
|
| SET 1 PD METER | APPROVED |
1/12/2021
| 10:00 AM | 1/12/2021 | |
More Info
|
| T-POLE RES | APPROVED |
1/8/2021
| | 1/8/2021 | |
More Info
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| METER PAYMENT | APPROVED |
11/13/2020
| | 11/13/2020 | |
More Info
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