Permit Info
Short Description:
3181 AC, 3911 SF, 2 STORY
Expiration Date:
2/20/2022
Parcel Info
City/State/Zip:
FRISCO, TX, 75035
Subdivision:
HILLS OF CROWN RIDGE PHASE ONE THE (CFR)
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| APPLICANT | Katherine Weinmann | (469)587-5345 | dfwpermits@lennar.com | 1707 Market Place Blvd | Irving, TX 75063 |
| OWNER | HOMES OF TEXAS LAND & CONSTRUCTION LTD LENNAR | ()- | | 1707 MARKET PLACE BLVD STE 210 | IRVING, TX 75063-5063 |
| CONTRACTOR | LENNAR HOMES | (972)239-4663 | dfwpermits@lennar.com | 1707 MARKETPLACE BLVD, STE. 100 | IRVING, TX 75063 |
| ENGINEER | CHILDRESS ENGINEERING | (214)451-6630 | HLENCKUS@CESGLOBAL.COM | 1701 N COLLINS BLVD STE 3000 | RICHARDSON, TX 75080 |
| HERS PROVIDE | TEXENERGY SOLUTIONS | (972)579-2009 | DOCUMENTS@TEXENERGY.ORG | 911 MARYLAND DR | IRVING, TX 75061 |
| STRUCT ENG | CHILDRESS ENGINEERING | (214)451-6630 | HLENCKUS@CESGLOBAL.COM | 1701 N COLLINS BLVD STE 3000 | RICHARDSON, TX 75080 |
| ELECT. CTR. | IES RESIDENTIAL INC (ELEC) | (972)562-7724 | brian.hartley@ies-co.com | 713 TOWER LANE STE A | MCKINNEY, TX 75069 |
| MECH. CTR. | TEMPO MECHANICAL SERVICES (MECH) | (972)579-2000 | DAVID.GANNON@TEMPOAIR.COM | 911 MARYLAND DR | IRVING, TX 75061 |
| PLUM. CTR. | CATHEDRAL PLUMBING OF TEXAS LLC | (972)446-2500 | WENDI.M@CATHEDRALPLUMBINGTX.COM | 1451 HALSLEY WAY | CARROLTON, TX 75007 |
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| CREDIT CARD FEE |
$11.50
|
8/24/2021
|
| AUTO PROCESSING FEE |
$6.00
|
8/19/2021
|
| FENCE FEE |
$20.00
|
8/24/2021
|
| RESIDENTIAL NEW PERMIT FEE |
$1,365.63
|
8/24/2021
|
| RESIDENTIAL FEE |
$117.33
|
8/24/2021
|
| RESIDENTIAL MECHANICAL FEE |
$146.00
|
8/24/2021
|
| AUTO PROCESSING FEE |
$121.40
|
8/24/2021
|
| PLAN REVIEW FEE |
$50.00
|
8/24/2021
|
| WATER IMPACT FEE |
$565.00
|
8/24/2021
|
| THOROUGHFARE IMPACT FEE |
$1,938.00
|
8/24/2021
|
| SEWER IMPACT FEE |
$1,619.00
|
8/24/2021
|
| RESIDENTIAL PLUMBING FEE |
$249.00
|
8/24/2021
|
| RESIDENTIAL NEW APPLICATION FEE |
$300.00
|
8/19/2021
|
| WATER METER DEPOSIT |
$125.00
|
8/24/2021
|
| 1 INCH PD METER |
$450.00
|
8/24/2021
|
| Total Fees |
|
Charged: $7,083.86
Balance Due: $0.00
|
|
| METER PAYMENT | APPROVED |
8/24/2021
| | 8/24/2021 | |
More Info
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