Permit Info
Short Description:
4173 AC, 4884 SF, 2 STORY
Expiration Date:
4/5/2023
Parcel Info
City/State/Zip:
FRISCO, 75035
Subdivision:
BRETTON WOODS PH 3
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| APPLICANT | Briana Love | (469)571-3145 | blove@southgatehomes.com | 2805 DALLAS PARKWAY | PLANO, TX 75093 |
| CONTRACTOR | Normandy Homes, LLC | (682)240-8749 | blove@southgatehomes.com | 2805 Dallas Parkway, Ste 400 | Plano, TX 75093 |
| ENGINEER | CHILDRESS ENGINEERING | (214)451-6630 | HLENCKUS@CESGLOBAL.COM | 1701 N COLLINS BLVD STE 3000 | RICHARDSON, TX 75080 |
| HERS PROVIDE | SYSTEMHAUSE LLC | (972)282-8000 | performance@systemhause.com | 2300 MCDERMOTT RD STE 289 | PLANO, TX 75025 |
| 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. | K & S HEATING & AIR | (214)919-1728 | carlaf@kandsac.com | 1409 S JUPITER RD | GARLAND, TX 75042 |
| PLUM. CTR. | DEK PLUMBING INC | (817)991-8917 | MARK@DEKINC.BIZ | 10750 TUBE DR | HURST, TX 76053 |
|
| CREDIT CARD FEE |
$2.00
|
5/26/2022
|
| SET 1 PD METER 05/20/2022 JRC |
$100.00
|
5/26/2022
|
| SHEATHING RES 08/23/2022 RWT |
$30.00
|
9/7/2022
|
| PTO AND MECH ROUGH 10/03/2022 SMH |
$30.00
|
|
| WATER METER DEPOSIT |
$150.00
|
5/19/2022
|
| 1 INCH PD METER |
$450.00
|
5/19/2022
|
| PLAN REVIEW FEE |
$50.00
|
6/8/2022
|
| AUTO PROCESSING FEE |
$1.00
|
6/8/2022
|
| WATER IMPACT FEE |
$2,120.00
|
5/18/2022
|
| THOROUGHFARE IMPACT FEE |
$2,427.00
|
5/18/2022
|
| SEWER IMPACT FEE |
$2,344.00
|
5/18/2022
|
| RESIDENTIAL PLUMBING FEE |
$249.00
|
5/18/2022
|
| RESIDENTIAL NEW APPLICATION FEE |
$300.00
|
4/21/2022
|
| RESIDENTIAL MECHANICAL FEE |
$146.00
|
5/18/2022
|
| RESIDENTIAL FEE |
$146.52
|
5/18/2022
|
| RESIDENTIAL NEW PERMIT FEE |
$1,674.04
|
5/18/2022
|
| FENCE FEE |
$20.00
|
5/18/2022
|
| AUTO PROCESSING FEE |
$6.00
|
4/21/2022
|
| PERCENT CREDIT CARD FEE |
$0.60
|
9/7/2022
|
| PTO AND MECH ROUGH 10/07/2022 GU |
$30.00
|
|
| Total Fees |
|
Charged: $10,276.16
Balance Due: $60.00
|
|
| PTO AND MECH ROUGH | RES FAILED |
10/7/2022
| | 10/7/2022 | |
More Info
|
| PTO AND MECH ROUGH | RES FAILED |
10/3/2022
| | 10/3/2022 | |
More Info
|
| SHEATHING RES | APPROVED |
8/26/2022
| | 8/26/2022 | |
More Info
|
| SHEATHING RES | RES FAILED |
8/23/2022
| | 8/23/2022 | |
More Info
|
| T-POLE RES | APPROVED |
7/28/2022
| | 7/27/2022 | |
More Info
|
| SLAB RES | APPROVED |
7/27/2022
| | 7/27/2022 | |
More Info
|
| SLAB RES | RES FAILED |
7/26/2022
| | 7/26/2022 | |
More Info
|
| PLUMBING ROUGH-IN | APPROVED |
7/15/2022
| | 7/15/2022 | |
More Info
|
| SET 1 PD METER | APPROVED |
6/20/2022
| 8:15 AM | 6/20/2022 | |
More Info
|
| SET 1 PD METER | WM NOT READY |
5/20/2022
| 8:15 AM | 5/20/2022 | |
More Info
|
| METER PAYMENT | APPROVED |
5/19/2022
| | 5/19/2022 | |
More Info
|
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