Permit Info
Short Description:
6243 AC, 8280 SF, 2 STORY
Expiration Date:
1/18/2023
Parcel Info
City/State/Zip:
FRISCO, TX, 75034
Subdivision:
THE HILLS OF KINGSWOOD PHASE 3A
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| APPLICANT | Greg Smith | (469)767-3880 | Gsmith@monacohomesltd.com | 801 East Plano Parkway #210 | Plano, TX 75075 |
| ARCHITECT | Jeremy Karlovich | (214)674-0290 | | | |
| OWNER | LTD MONACO HOMES | ()- | | PO BOX 940521 | PLANO, TX 75094-0521 |
| CONTRACTOR | MONACO HOMES LTD | (469)767-3880 | GSMITH@MONACOHOMESLTD.COM | 801 E PLANO PKWY STE 210 | PLANO, TX 75054 |
| HERS PROVIDE | DOCTOR ENERGY | (972)693-2922 | doctorenergy@gmail.com | POBox 120670 | Arlington, TX 76012 |
| STRUCT ENG | Artec Integrated LLC | (214)799-3505 | jordan@artec.solutions | 7700 Windrose Ave | Plano, TX 75024 |
| ELECT. CTR. | Powered Solutions, LLC | (214)502-9503 | alan@poweredsolutions.com | 2030 Diplomat Drive | Farmers Branch, Tx 75234 |
| MECH. CTR. | ROSS AIR CONDITIONING LLC | (817)483-4242 | us@rossac.com | 6413 B MIDWAY RD | HALTOM, TX 76117 |
| PLUM. CTR. | LASITER & LASITER PLUMBING | (817)831-4245 | SHANNONB@lasiter.com | PO BOX 14638 | HALTOM CITY, TX 76117 |
|
| SLAB RES 11/02/2021 DW2 |
$30.00
|
2/2/2022
|
| CREDIT CARD FEE |
$0.60
|
2/2/2022
|
| INSULATION RES 07/06/2022 GLQ |
$30.00
|
7/18/2022
|
| 1 INCH PD METER |
$450.00
|
3/31/2021
|
| WATER METER DEPOSIT |
$125.00
|
3/31/2021
|
| AUTO PROCESSING FEE |
$144.34
|
3/22/2021
|
| WATER IMPACT FEE |
$2,165.00
|
3/22/2021
|
| THOROUGHFARE IMPACT FEE |
$0.00
|
|
| SEWER IMPACT FEE |
$1,619.00
|
3/22/2021
|
| RESIDENTIAL PLUMBING FEE |
$350.00
|
3/22/2021
|
| RESIDENTIAL NEW APPLICATION FEE |
$300.00
|
3/11/2021
|
| RESIDENTIAL MECHANICAL FEE |
$192.00
|
3/22/2021
|
| RESIDENTIAL FEE |
$248.40
|
3/22/2021
|
| RESIDENTIAL NEW PERMIT FEE |
$2,622.80
|
3/22/2021
|
| FENCE FEE |
$20.00
|
3/22/2021
|
| AUTO PROCESSING FEE |
$6.00
|
3/11/2021
|
| 2NDS AND FRAMING 06/13/2022 GLQ |
$30.00
|
7/18/2022
|
| PERCENT CREDIT CARD FEE |
$1.20
|
7/18/2022
|
| CREDIT CARD FEE |
$11.50
|
3/31/2021
|
| Total Fees |
|
Charged: $8,345.84
Balance Due: $0.00
|
|
| DRYWALL RES | APPROVED |
7/22/2022
| | 7/22/2022 | |
More Info
|
| INSULATION RES | APPROVED |
7/7/2022
| | 7/7/2022 | |
More Info
|
| INSULATION RES | RES FAILED |
7/6/2022
| | 7/6/2022 | |
More Info
|
| LATH RES | APPROVED |
6/24/2022
| | 6/24/2022 | |
More Info
|
| 2NDS AND FRAMING | APPROVED |
6/20/2022
| | 6/20/2022 | |
More Info
|
| 2NDS AND FRAMING | CANCELLED |
6/16/2022
| | 6/16/2022 | |
More Info
|
| 2NDS AND FRAMING | RES FAILED |
6/13/2022
| | 6/13/2022 | |
More Info
|
| PTO AND MECH ROUGH | APPROVED |
5/24/2022
| | 5/24/2022 | |
More Info
|
| PTO AND MECH ROUGH | RES FAILED |
5/23/2022
| | 5/23/2022 | |
More Info
|
| PLUMB MECH FINAL | CANCELLED |
5/20/2022
| | 5/20/2022 | |
More Info
|
| PTO AND MECH ROUGH | CANCELLED |
5/19/2022
| | 5/19/2022 | |
More Info
|
| SHEATHING RES | APPROVED |
1/24/2022
| | 1/24/2022 | |
More Info
|
| SLAB RES | APPROVED |
11/5/2021
| | 11/5/2021 | |
More Info
|
| SLAB RES | RES FAILED |
11/2/2021
| | 11/2/2021 | |
More Info
|
| SLAB RES | CANCELLED |
10/27/2021
| | 10/27/2021 | |
More Info
|
| PLUMBING ROUGH-IN | APPROVED |
10/13/2021
| | 10/13/2021 | |
More Info
|
| T-POLE RES | APPROVED |
9/8/2021
| | 9/8/2021 | |
More Info
|
| SET 1 PD METER | APPROVED |
4/1/2021
| 12:00 PM | 4/1/2021 | |
More Info
|
| METER PAYMENT | APPROVED |
3/31/2021
| | 3/31/2021 | |
More Info
|
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