Parcel Info
City/State/Zip:
FRISCO, TX,
|
| OWNER | PLANTATION / PIONEER HOMES | (000)733-3881 | | 17000 N.DALLAS PKWY | DALLAS, TX 75248 |
| CONTRACTOR | PLANTATION / PIONEER HOMES | (000)733-3881 | | 17000 N.DALLAS PKWY | DALLAS, TX 75248 |
|
| REINSPECTION FEES |
$30.00
|
|
| REINSPECTION FEES |
$30.00
|
|
| REINSPECTION FEES |
$30.00
|
|
| REINSPECTION FEES |
$30.00
|
|
| NEW CARD FEE |
($60.00)
|
|
| PAYMENT |
$0.00
|
10/17/1995
|
| PAYMENT |
$0.00
|
10/17/1995
|
| PAYMENT |
$0.00
|
10/17/1995
|
| PAYMENT |
$0.00
|
10/17/1995
|
| PAYMENT |
$0.00
|
10/17/1995
|
| PAYMENT |
$0.00
|
10/19/1995
|
| SINGLE FAMILY FEE |
$458.90
|
|
| NEW CARD FEE |
($30.00)
|
|
| MECHANICAL FEES |
$30.50
|
|
| FENCE FEES |
$20.00
|
|
| ELECTRICAL FEES |
$45.12
|
|
| REINSPECTION FEES |
$30.00
|
|
| REINSPECTION FEES |
($30.00)
|
|
| REINSPECTION FEES |
($30.00)
|
|
| REINSPECTION FEES |
($30.00)
|
|
| REINSPECTION FEES |
($30.00)
|
|
| PLUMBING FEES |
$44.00
|
|
| PAYMENT |
$0.00
|
10/17/1995
|
| PAYMENT |
$0.00
|
10/17/1995
|
| PAYMENT |
$0.00
|
10/17/1995
|
| PAYMENT |
$0.00
|
10/17/1995
|
| PAYMENT |
$0.00
|
10/17/1995
|
| PAYMENT |
$0.00
|
10/13/1995
|
| PAYMENT |
$0.00
|
7/26/1995
|
| PAYMENT |
$0.00
|
7/10/1995
|
| PAYMENT |
$0.00
|
7/6/1995
|
| PAYMENT |
$0.00
|
7/3/1995
|
| NEW CARD FEE |
$60.00
|
|
| NEW CARD FEE |
$30.00
|
|
| REINSPECTION FEES |
$90.00
|
|
| REINSPECTION FEES |
$30.00
|
|
| Total Fees |
|
Charged: $748.52
Balance Due: $0.00
|
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