Permit Info
Short Description:
7565 AC, 9941 SF, 2 STORY
Expiration Date:
2/27/2023
Parcel Info
City/State/Zip:
FRISCO, TX, 75033
Subdivision:
NEWMAN VILLAGE PHASE 5
|
| APPLICANT | Paul Harrison | (972)832-8088 | Paul@CoatsHomes.com | 3100 Monticello Ave. STE 335 | Dallas, TX 75205 |
| OWNER | AMAN & SOBAT, SHWETA BEDI | ()- | | 12430 FARMSTEAD | FRISCO, TX 75033 |
| CONTRACTOR | COATS HOMES LLC | (214)206-3900 | ALEC@COATSHOMES.COM | 3100 MONTICELLO AVE STE 335 | DALLAS, TX 75205 |
| ENGINEER | CHILDRESS ENGINEERING | (214)451-6630 | HLENCKUS@CESGLOBAL.COM | 1701 N COLLINS BLVD STE 3000 | RICHARDSON, TX 75080 |
| HERS PROVIDE | CHILDRESS ENGINEERING | (214)451-6630 | HLENCKUS@CESGLOBAL.COM | 1701 N COLLINS BLVD STE 3000 | RICHARDSON, TX 75080 |
| STRUCT ENG | CHILDRESS ENGINEERING | (214)451-6630 | HLENCKUS@CESGLOBAL.COM | 1701 N COLLINS BLVD STE 3000 | RICHARDSON, TX 75080 |
| ELECT. CTR. | FOX ELECTRIC | (817)461-2571 | TIFFANY@FOXELECTRIC.COM | PO BOX 13338 | ARLINGTON, TX 76094 |
| MECH. CTR. | TEMPO MECHANICAL SERVICE (plumb) | (972)579-2048 | installcoordinators@tempoair.com | 911 Maryland Dr | Irving, TX 75061 |
| PLUM. CTR. | MEDLOCK SERVICES LLC | (972)562-4444 | laura@medlockservices.com | 1918 UNIVERSITY BUSINESS DR STE 506 | MCKINNEY, TX 75071 |
|
| 1 INCH PD METER |
$450.00
|
5/16/2022
|
| WATER METER DEPOSIT |
$150.00
|
5/16/2022
|
| CREDIT CARD FEE |
$12.00
|
5/16/2022
|
| PERCENT CREDIT CARD FEE |
$0.60
|
7/28/2022
|
| AUTO PROCESSING FEE |
$292.11
|
5/4/2022
|
| T-POLE RES 06/02/2022 RWT |
$30.00
|
7/28/2022
|
| WATER IMPACT FEE |
$3,085.00
|
5/4/2022
|
| THOROUGHFARE IMPACT FEE |
$5,322.00
|
5/4/2022
|
| SEWER IMPACT FEE |
$2,294.00
|
5/4/2022
|
| RESIDENTIAL PLUMBING FEE |
$326.00
|
5/4/2022
|
| RESIDENTIAL NEW APPLICATION FEE |
$300.00
|
12/8/2021
|
| RESIDENTIAL MECHANICAL FEE |
$205.50
|
5/4/2022
|
| RESIDENTIAL FEE |
$298.23
|
5/4/2022
|
| RESIDENTIAL NEW PERMIT FEE |
$3,054.66
|
5/4/2022
|
| FENCE FEE |
$20.00
|
5/4/2022
|
| AUTO PROCESSING FEE |
$6.00
|
12/8/2021
|
| Total Fees |
|
Charged: $15,846.10
Balance Due: $0.00
|
|
| SLAB RES | APPROVED |
8/31/2022
| | 8/31/2022 | |
More Info
|
| PLUMBING ROUGH-IN | APPROVED |
7/15/2022
| | 7/15/2022 | |
More Info
|
| PIER RES | APPROVED |
6/27/2022
| | 6/27/2022 | |
More Info
|
| T-POLE RES | APPROVED |
6/7/2022
| | 6/7/2022 | |
More Info
|
| T-POLE RES | RES FAILED |
6/2/2022
| | 6/2/2022 | |
More Info
|
| SET 1 PD METER | APPROVED |
5/17/2022
| 7:45 AM | 5/17/2022 | |
More Info
|
| METER PAYMENT | APPROVED |
5/16/2022
| | 5/16/2022 | |
More Info
|
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