Permit Info
Short Description:
10550 AC, 13104 SF, 2 STORY
Expiration Date:
10/11/2022
Parcel Info
City/State/Zip:
FRISCO, TX, 75034
Subdivision:
THE HILLS OF KINGSWOOD PHASE 5B
|
APPLICANT | Greg Smith | (469)767-3880 | Gsmith@monacohomesltd.com | 801 East Plano Parkway #210 | Plano, TX 75075 |
OWNER | UDAY CHRISTOPHER & EKTA DUGGAL GOMES | ()- | | 1009 SAINT FRANCIS LN | FLOWER MOUND, TX 75028 |
CONTRACTOR | Monaco-Pinnacle Custom Homes LLC | (972)670-8091 | Rknight@monaco-pinnacle.com | 801 E Plano Pkwy | Frisco, TX 75074 |
ENGINEER | Artec Integrated LLC | (214)799-3505 | jordan@artec.solutions | 7700 Windrose Ave | Plano, TX 75024 |
HERS PROVIDE | DOCTOR ENERGY | (972)693-2922 | doctorenergy@gmail.com | 2131 N Collins Suite 433-405 | Arlington, TX 76011 |
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 | jeff@rossac.net | 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 |
|
PLAN REVIEW FEE |
$50.00
|
1/18/2022
|
PLAN REVIEW FEE |
$50.00
|
7/18/2022
|
CREDIT CARD FEE |
$229.18
|
1/18/2022
|
CREDIT CARD FEE |
$8.68
|
1/19/2022
|
CREDIT CARD FEE |
$11.50
|
1/25/2022
|
PERCENT CREDIT CARD FEE |
$1.00
|
7/18/2022
|
1 INCH PD METER |
$450.00
|
1/25/2022
|
WATER METER DEPOSIT |
$125.00
|
1/25/2022
|
AUTO PROCESSING FEE |
$6.00
|
12/20/2021
|
FENCE FEE |
$20.00
|
1/18/2022
|
RESIDENTIAL NEW PERMIT FEE |
$3,877.04
|
1/18/2022
|
RESIDENTIAL FEE |
$393.12
|
1/18/2022
|
RESIDENTIAL MECHANICAL FEE |
$231.00
|
1/18/2022
|
RESIDENTIAL NEW APPLICATION FEE |
$300.00
|
12/20/2021
|
RESIDENTIAL PLUMBING FEE |
$434.00
|
1/19/2022
|
SEWER IMPACT FEE |
$2,344.00
|
1/18/2022
|
THOROUGHFARE IMPACT FEE |
$2,424.00
|
1/18/2022
|
WATER IMPACT FEE |
$2,120.00
|
1/18/2022
|
Total Fees |
Charged: $13,074.52
Balance Due: $0.00
|
|
SHEATHING RES | APPROVED |
9/29/2022
| | 9/29/2022 | |
More Info
|
SLAB RES | APPROVED |
4/14/2022
| | 4/14/2022 | |
More Info
|
PLUMBING ROUGH-IN | APPROVED |
3/14/2022
| | 3/14/2022 | |
More Info
|
PLUMBING ROUGH-IN | CANCELLED |
3/11/2022
| | 3/11/2022 | |
More Info
|
SET 1 PD METER | APPROVED |
1/31/2022
| 7:30 AM | 1/31/2022 | |
More Info
|
METER PAYMENT | APPROVED |
1/25/2022
| | 1/25/2022 | |
More Info
|
T-POLE RES | APPROVED |
1/20/2022
| | 1/20/2022 | |
More Info
|
There are currently no reviews on this record.