Issue Date between 151201 and 151231 and Type Code in ( 'BUI', 'SWP', 'FEN', 'OCC', 'RES3' ) Application Type Description Street Address COMM - ADDITION NONRES & NONHOUSEKEEPING COMM - ADDITION NONRES & NONHOUSEKEEPING TOTAL 1411 MILLWOOD RD $13,000,000 $43,408.75 12/30/2015 11096 160771 ENCORE WIRE PLANT 4 ADDN 2152 VIRGINIA PKY $1,200,000 $6,238.75 12/2/2015 4313 5685 RACETRAC 6201 VIRGINIA PKY $164,000 $1,352.15 12/21/2015 9930 1454 SB COMMUNITY CTR $14,364,000 $50,999.65 Total Apps: 3 COMM - ALTERATION NONRES & NONHOUSEKEEPING 101 W LOUISIANA ST $300,000 $2,113.75 12/23/2015 11811 10359 NASH PROPERTIES COMM - ALTERATION NONRES & NONHOUSEKEEPING TOTAL 1670 W UNIVERSITY DR WB $762,261 $4,483.00 12/11/2015 1838 25857 SAMS CLUB 1800 S INDEPENDENCE PKY $200,000 $1,553.75 12/30/2015 10724 2000 DADDY'S TACOS 190 INDUSTRIAL BLVD $46,000 $603.35 12/30/2015 11659 19850 MAACO INTERNATIONAL 2035 CENTRAL CIR $25,000 $391.25 12/4/2015 11292 2157 BORN SALES, LLC 210 N TENNESSEE ST $5,000 $111.25 12/3/2015 11180 0 AMI MONITORING 230 E HUNT ST $25,000 $391.25 12/10/2015 11103 1178 PAVITRA DAY SPA 310 E LOUISIANA ST $45,000 $593.25 12/7/2015 10736 1666 DEMPSEY'S 330 E LOUISIANA ST $900 $35.70 12/30/2015 11899 0 MINOR WALL REPAIR 3851 S STONEBRIDGE DR $146,000 $1,251.35 12/14/2015 11263 2750 PLAYSTREET MUSEUM 3950 S RIDGE RD $195,000 $1,525.75 12/15/2015 8080 2622 DR HSU $112,500 $1,066.55 12/15/2015 8079 1499 DR SHAO 400 N COLLEGE ST $28,660 $431.65 12/2/2015 11244 0 ST. PETERS EPISCOPAL 4700 COMMUNITY AVE $48,165 $633.65 12/8/2015 10939 900 JUVENILE DETENTION CTR 5730 WILFORD DR $74,785 $818.75 12/15/2015 11405 0 ALLEN ISD ES #17 6051 ALMA RD $25,000 $391.25 12/21/2015 11556 0 MICHAEL J PERFORMANCE 6363 ELDORADO PKY $14,000 $237.25 12/17/2015 11414 0 GENIUS CHILD 6601 W UNIVERSITY DR EB $3,200,000 $12,538.75 12/22/2015 8386 45998 LTAC INTERIOR F/O 6675 MEDITERRANEAN DR $150,000 $1,273.75 12/21/2015 10140 2300 GREGORY'S BISTRO 6710 VIRGINIA PKY $50,000 $643.75 12/28/2015 10892 1850 SPLASH & DASH 7820 SILVERADO TRL $8,000 $153.25 12/14/2015 11354 130 REDEEMER PRESBYTERIAN 9401 PIPER CUB DR $24,000 $377.25 12/1/2015 10487 750 AERO COUNTRY EAST STORA $5,485,271 $31,619.50 Total Apps: 22 COMM - FIVE OR MORE FAMILY BUILDING 1450 AMSCOTT ST $9,460,936 12/11/2015 6905 112899 NEWSOME HOMES SENIOR 203 MCMAKIN ST $6,227,178 12/11/2015 6923 74310 NEWSOME HOMES Page 1
Issue Date between 151201 and 151231 and Type Code in ( 'BUI', 'SWP', 'FEN', 'OCC', 'RES3' ) Application Type Description Street Address COMM - FIVE OR MORE FAMILY BUILDING TOTAL $15,688,114 Total Apps: 2 COMM - OCCUPANCY PERMIT 1203 N KENTUCKY ST $0 $50.00 12/29/2015 11888 2400 MASTER TRAILER REPAIR 2310 VIRGINIA PKY $0 $50.00 12/9/2015 11492 858 OOHLALA PET SPA 2530 ELDORADO PKY $0 $50.00 12/11/2015 11534 4000 VALLEY CREEK DENTAL CARE 3090 LAURA LN $0 $50.00 12/14/2015 11575 6263 CHANGE OF OWNER- PROPER 3111 N MCDONALD ST $0 $50.00 12/17/2015 11566 1500 MCK HOUSE OF PRAYER 4095 ELDORADO PKY $0 $50.00 12/1/2015 11205 0 CHILDCARE NETWORK #265 4500 ELDORADO PKY $0 $50.00 12/3/2015 11329 1475 RECOURSE COMMUNICATION 4690 ELDORADO PKY $0 $50.00 12/10/2015 11503 366984 AVANA ELDORADO APTS 490 N KENTUCKY ST $0 $50.00 12/31/2015 11913 2200 WINTEG/INTEGRITY CUSTOM 5101 MCKINNEY RANCH PKY $0 $50.00 12/2/2015 11298 880 SOL SUNLESS TANNING 5500 MCKINNEY PLACE DR $0 $50.00 12/10/2015 11502 478442 AVANA MCK RANCH APTS 6841 VIRGINIA PKY $0 $50.00 12/4/2015 11368 2193 JC NAILS & DAY SPA 6850 TPC DR $0 $50.00 12/28/2015 11861 0 LONG DRIVE AGENCY COMM - OCCUPANCY PERMIT TOTAL $0 $650.00 Total Apps: 13 COMM - OTHER NON-RESIDENTIAL 2000 W WHITE AVE $68,000 $769.75 12/15/2015 11583 19900 FIRST PRESBYTERIAN CHURC 7110 ROYAL VIEW DR $60,000 $713.75 12/7/2015 11293 0 ENTRY TOWER COMM - OTHER NON-RESIDENTIAL TOTAL $128,000 $1,483.50 Total Apps: 2 COMM - STORES AND OTHER MERCANTILE 3911 MEDICAL CENTER DR $1,400,000 $6,868.75 12/18/2015 7401 5660 7-ELEVEN COMM - STORES AND OTHER MERCANTILE TOTAL $1,400,000 $6,868.75 Total Apps: 1 COMM - SWIMMING POOL 4651 S CUSTER RD $0 $776.75 12/14/2015 10768 0 COMMERCIAL POOL COMM - SWIMMING POOL TOTAL $0 $776.75 Total Apps: 1 FENCE 1002 LINDSEY ST $0 $20.00 12/31/2015 11957 0 8' WOOD FENCE ON SIDE YD 1406 LEE ST $0 $20.00 12/14/2015 11579 0 6'8" WOOD 5'5" WOOD Page 2
Issue Date between 151201 and 151231 and Type Code in ( 'BUI', 'SWP', 'FEN', 'OCC', 'RES3' ) Application Type Description Street Address FENCE 1412 OAK ST $0 $20.00 12/9/2015 11499 0 6' WOOD PRIVACY FENCE FENCE TOTAL 1416 OAK ST $0 $20.00 12/9/2015 11500 0 6' PRIV AND 5' WROUGHT IR 1608 CHANCELLOR LN $0 $20.00 12/2/2015 11262 0 5 FT WROUGH IRON 1617 PRESTWICK HOLLOW DR $0 $20.00 12/22/2015 11776 0 PRESTWYCK POOL ENCLOSUR $0 $120.00 Total Apps: 6 FENCE-SCREENING WALL 1800 S INDEPENDENCE PKY $0 $391.25 12/14/2015 11392 0 SCREEN WALL 6351 S CUSTER RD $0 $25.00 12/1/2015 11233 0 SCREEN WALL 6550 PIPER GLEN RD $0 $153.25 12/7/2015 11282 0 ENTRY SIGN WALL 7010 GOLF CLUB DR $0 $643.75 12/22/2015 11759 0 SCREEN WALL FENCE-SCREENING WALL TOTAL $0 $1,213.25 Total Apps: 4 RES - ADDITION RESIDENTIAL 1201 BLANCO LN $6,000 $125.25 12/21/2015 11486 0 PATIO COVER ON EXIST SLAB 1303 W LAMAR ST $200,000 $1,553.75 12/15/2015 10819 0 ADDITION - SEE NOTES 2602 BUNKER HILL $35,000 $492.25 12/2/2015 10272 425 PATIO CVR W/FIREPLACE 2737 BROOKSIDE LN $18,000 $293.25 12/8/2015 10638 897 PATIO COVER,WALKWAY/PATI 2824 ABBEY RD $20,000 $321.25 12/10/2015 11465 442 PATIO COVER 2901 ASPEN DR $15,000 $251.25 12/4/2015 11073 400 CEDAR GABLE PATIO COVER 2951 MOSS CREEK CT $19,000 $307.25 12/8/2015 10179 530 PATIO COVER/ARBOR/FP 304 CHERRY SPRING DR $9,205 $181.25 12/3/2015 10191 0 PATIO COVER 3426 TELLURIDE DR $3,000 $83.25 12/15/2015 11149 190 PATIO COVER W/ELECTRICITY 3705 COCKRILL DR $23,000 $363.25 12/17/2015 11104 500 BALCONY & ARBOR 4208 ELISKA LN $10,000 $181.25 12/10/2015 10276 387 FIREPLACE/ATTACHED PATIO 500 ROSEBURY CIR $9,000 $167.25 12/14/2015 11130 313 PATIO COVER W/CEILING FAN 501 KNOLL PARK CT $20,000 $321.25 12/10/2015 10951 240 PATIO COVER & OUTDR KITCN 504 TULLY CT $10,000 $181.25 12/10/2015 10600 482 PATIO COVER(ARBOR) W/ELEC 5200 HIGHLANDS DR $3,500 $97.25 12/11/2015 10626 182 ARBOR 5201 FRINGETREE DR $11,402 $209.25 12/8/2015 10770 280 PATIO COVER W/FAN & CONCR 5701 QUICKSILVER DR $6,000 $125.25 12/18/2015 10904 255 PATIO COVER & CONCRETE 6100 CARLTON CT $10,000 $181.25 12/1/2015 10155 0 PERGOLA & CONCRETE 6804 MASON DR $8,000 $153.25 12/3/2015 10771 360 PATIO COVER W/ELECTRICITY 6816 DOVE TAIL DR $6,000 $125.25 12/18/2015 10981 450 ATTACHED PATIO COVER Page 3
Issue Date between 151201 and 151231 and Type Code in ( 'BUI', 'SWP', 'FEN', 'OCC', 'RES3' ) Application Type Description Street Address RES - ADDITION RESIDENTIAL 709 BOYD CREEK RD $2,500 $83.25 12/15/2015 11150 140 PATIO COVER RES - ADDITION RESIDENTIAL TOTAL $444,607 $5,797.75 Total Apps: 21 RES - ALTERATION RESIDENTIAL 1004 N THROCKMORTON ST $0 $25.00 12/31/2015 11582 0 CDBG REHAB 1012 BLANCO LN $15,000 $251.25 12/10/2015 10875 170 PATIO COVER W/FAN, OD KTC 1111 WESTMORELAND DR $0 $25.00 12/31/2015 11967 0 WIDEN DRIVEWAY 1204 LAKE POINT CIR $20,843 $335.25 12/21/2015 11769 0 VEHICLE DAMAGE REPAIR 1208 TUCKER ST $25,000 $391.25 12/29/2015 10062 500 GARAGE 1405 SHADY BEND DR $2,500 $83.25 12/31/2015 11569 192 ARBOR W/ELECTRICITY 1418 N WADDILL ST $300 $50.00 12/10/2015 11525 0 REMOVED AND ADDED WALLS 2611 CHEVERNY DR $218 $25.00 12/11/2015 11385 200 STORAGE SHED 2804 COLONIAL CIR $6,000 $125.25 12/30/2015 11900 0 OPEN WALL IN DEN 300 PARK LAKE DR $20,000 $321.25 12/4/2015 10190 0 PATIO COVER 307 N COLLEGE ST $0 $25.00 12/28/2015 11830 0 APPROACH 605 PARK LAKE DR $50,000 $643.75 12/15/2015 11572 0 FIRE RESTORATION 6701 ECHO CANYON DR $23,000 $363.25 12/3/2015 10954 304 ATTACHED PATIO COVER 710 INLAND LN $0 $25.00 12/16/2015 11527 0 ALTERATION/ RENOVATION 814 N CHURCH ST $22,000 $349.25 12/4/2015 11355 0 INTERIOR REMODEL/REPAIR 8509 AVENEL RD $10,000 $181.25 12/21/2015 10601 303 PATIO COVER RES - ALTERATION RESIDENTIAL TOTAL $194,861 $3,220.00 Total Apps: 16 RES - REROOF 1000 MARGARET DR $7,860 $153.25 12/18/2015 11750 0 1004 MARGARET DR $7,032 $153.25 12/18/2015 11749 0 1202 HAMILTON ST $5,338 $125.25 12/17/2015 11701 0 SHINGLES ONLY 1217 WESTMORELAND DR $4,680 $111.25 12/14/2015 11565 0 SHINGLES ONLY 1301 WILLOW TREE DR $7,816 $153.25 12/29/2015 11890 0 1307 FLORENCE ST $7,000 $139.25 12/21/2015 11760 0 RE-ROOF ONLY 1517 MILSAP RD $12,600 $223.25 12/22/2015 11820 0 RE-ROOF ONLY 1700 WINDING HOLLOW LN $12,430 $223.25 12/9/2015 11463 0 SHINGLES ONLY 1705 KENSINGTON LN $16,432 $279.25 12/11/2015 11553 0 1916 PECAN VALLEY DR $11,800 $209.25 12/14/2015 11584 0 SHINGLES ONLY 2013 EISENHOWER DR $13,372 $237.25 12/7/2015 11394 0 RE-SHINGLE ONLY Page 4
Issue Date between 151201 and 151231 and Type Code in ( 'BUI', 'SWP', 'FEN', 'OCC', 'RES3' ) Application Type Description Street Address RES - REROOF 2132 GRAYSON RD $18,757 $307.25 12/23/2015 11838 0 SHINGLES ONLY 2340 GLENHAVEN DR $7,471 $153.25 12/23/2015 11839 0 SHINGLES ONLY 2535 ELDORADO PKY $27,696 $421.55 12/18/2015 11726 0 ROOF 2604 BUNKER HILL $19,418 $321.25 12/17/2015 11721 0 ROOF REPAIR 2643 FAIRWAY RIDGE $6,300 $139.25 12/8/2015 11400 0 2801 BLUFFS CT $6,473 $139.25 12/21/2015 11767 0 SHINGLES ONLY 2816 WHITETAIL CT $19,000 $307.25 12/1/2015 11214 0 ASCHO 3009 PARTRIDGE LN $7,810 $153.25 12/9/2015 11462 0 RE-SHINGLE ONLY 301 HADDINGTON LN $8,000 $153.25 12/3/2015 11334 0 308 KINGS LAKE DR $55,000 $678.75 12/17/2015 11676 0 3101 HOOVER DR $3,500 $97.25 12/4/2015 11346 0 3308 JACOBS DR $5,300 $125.25 12/15/2015 11589 0 RE-ROOF 3329 WOODGLEN DR $5,175 $125.25 12/3/2015 11301 0 3405 WOODSON DR $10,000 $181.25 12/18/2015 11742 0 RE-ROOF ONLY 3600 VISTA VERDE TRL $9,401 $181.25 12/29/2015 11891 0 3621 TRUMAN ST $7,300 $153.25 12/4/2015 11360 0 SHINGLES ONLY 407 W LOUISIANA ST $13,707 $237.25 12/23/2015 11847 0 SHINGLES ONLY 408 HIGH MEADOW DR $10,000 $181.25 12/10/2015 11522 0 SHINGLES ONLY 4600 SANTA CRUZ LN $8,639 $167.25 12/21/2015 11755 0 SHINGLES ONLY 4613 WEMBLEY CT $16,373 $279.25 12/9/2015 11491 0 512 AUDUBON DR $8,917 $167.25 12/28/2015 11870 0 RE-ROOF ONLY 5201 CEDAR MOUNTAIN DR $3,398 $97.25 12/29/2015 11893 0 5305 BINBRANCH LN $9,200 $181.25 12/8/2015 11433 0 RE-SHINGLE ONLY 5828 QUICKSILVER DR $9,640 $181.25 12/18/2015 11730 0 5900 PINE MEADOW LN $10,172 $195.25 12/17/2015 11703 0 ROOF 5917 BIG PINE DR $12,336 $223.25 12/1/2015 11227 0 SHINGLES ONLY 6205 CANDLETREE LN $7,500 $153.25 12/17/2015 11702 0 SHINGLES ONLY 6328 BALTIC AVE $4,750 $111.25 12/15/2015 11621 0 SHINGLES ONLY 6400 CANYON CREST DR $12,646 $223.25 12/31/2015 11933 0 RE-ROOF, FLASHING 805 OAK ST $2,500 $83.25 12/3/2015 11331 0 8309 OLD HICKORY LN $14,752 $251.25 12/1/2015 11213 0 SHINGLES ONLY 8601 PONDEROSA DR $13,898 $237.25 12/11/2015 11555 0 8604 WATSON DR $11,299 $209.25 12/16/2015 11642 0 SHINGLES ONLY 910 W UNIVERSITY DR WB $7,500 $153.25 12/23/2015 11845 0 REROOF Page 5
Issue Date between 151201 and 151231 and Type Code in ( 'BUI', 'SWP', 'FEN', 'OCC', 'RES3' ) Application Type Description Street Address RES - REROOF 913 STAGS LEAP DR $6,600 $139.25 12/16/2015 11648 0 SHINGLES ONLY RES - REROOF TOTAL 9217 NEWPORT LN $4,000 $97.25 12/22/2015 11806 0 RE-SHINGLE ONLY NO DECKIN 9308 NORFOLK LN $3,340 $97.25 12/21/2015 11763 0 RE-ROOF ONLY 9905 SUMMER SWEET DR $7,834 $153.25 12/18/2015 11731 0 9908 HALF MOON DR $9,326 $181.25 12/18/2015 11729 0 $531,288 $9,646.30 Total Apps: 50 ATTACHED 5101 KENTWOOD DR $0 $20.00 12/11/2015 9804 3508 DUNHILL $336,768 $2,320.95 12/11/2015 9804 3508 8601 ARROW DR $0 $20.00 12/11/2015 11074 3296 DUNHILL $316,416 $2,208.95 12/11/2015 11074 3296 8605 ARROW DR $0 $20.00 12/16/2015 11169 2302 DUNHILL W/FENCE $220,992 $1,671.35 12/16/2015 11169 2302 8609 ARROW DR $0 $20.00 12/16/2015 11162 2399 DUNHILL W/FENCE $230,304 $1,727.35 12/16/2015 11162 2399 8621 ARROW DR $0 $20.00 12/11/2015 11076 2420 DUNHILL W/FENCE $232,320 $1,738.55 12/11/2015 11076 2420 8625 ARROW DR $0 $20.00 12/16/2015 11163 2405 DUNHILL W/FENCE $230,888 $1,727.35 12/16/2015 11163 2405 ATTACHED TOTAL $1,567,688 $11,514.50 Total Apps: 6 10008 TANNER MILL DR $0 $20.00 12/8/2015 10458 3244 DR HORTON W/FENCE $311,424 $2,180.95 12/8/2015 10458 3244 1001 BENBROOK TRL $0 $20.00 12/21/2015 10825 0 ASHTON WOODS W/ FENCE $431,424 $2,852.95 12/21/2015 10825 0 10012 TANNER MILL DR $0 $20.00 12/8/2015 11029 0 DR HORTON W/FENCE $326,496 $2,264.95 12/8/2015 11029 0 1008 ROCK FALLS DR $0 $20.00 12/2/2015 10309 5047 ASHTON WOODS W/FENCE $484,512 $3,149.75 12/2/2015 10309 5047 10101 TANNER MILL DR $0 $20.00 12/8/2015 10963 0 DR HORTON W/FENCE $326,496 $2,264.95 12/8/2015 10963 0 10104 TANNER MILL DR $0 $20.00 12/22/2015 11271 3244 DR HORTON W/FENCE Page 6
Issue Date between 151201 and 151231 and Type Code in ( 'BUI', 'SWP', 'FEN', 'OCC', 'RES3' ) Application Type Description Street Address 10104 TANNER MILL DR $311,424 $2,180.95 12/22/2015 11271 3244 DR HORTON W/FENCE 10112 TANNER MILL DR $0 $20.00 12/8/2015 11005 0 DR HORTON W/ FENCE $316,512 $2,208.95 12/8/2015 11005 0 10120 TANNER MILL DR $0 $20.00 12/8/2015 11006 0 DR HORTON W/FENCE $320,352 $2,231.35 12/8/2015 11006 0 1016 LLANO FALLS DR $0 $20.00 12/21/2015 11296 2520 ASHTON WOODS W/FENCE $241,920 $1,788.95 12/21/2015 11296 2520 1020 LLANO FALLS DR $0 $20.00 12/9/2015 10915 2551 BEAZER W/FENCE $244,896 $1,805.75 12/9/2015 10915 2551 10204 TANNER MILL DR $0 $20.00 12/8/2015 11000 0 DR HORTON W/FENCE $326,496 $2,264.95 12/8/2015 11000 0 1029 LLANO FALLS DR $0 $20.00 12/29/2015 11297 3203 ASHTON WOODS W/FENCE $307,488 $2,158.55 12/29/2015 11297 3203 10500 LOVE CT $0 $20.00 12/7/2015 10799 0 DR HORTON W/FENCE $255,648 $1,867.35 12/7/2015 10799 0 10501 LOVE CT $0 $20.00 12/15/2015 11161 4174 DR HORTON W/FENCE $400,704 $2,679.35 12/15/2015 11161 4174 10521 LOVE CT $0 $20.00 12/8/2015 11008 0 DR HORTON W/FENCE $354,912 $2,421.75 12/8/2015 11008 0 10600 MILL BRG $0 $20.00 12/7/2015 10252 0 DR HORTON W/ FENCE $267,936 $1,934.55 12/7/2015 10252 0 10605 BROKEN SPOKE LN $0 $20.00 12/14/2015 11159 4345 DR HORTON W/FENCE $417,120 $2,774.55 12/14/2015 11159 4345 10605 MILL BRG $0 $20.00 12/14/2015 11160 4433 DR HORTON W/FENCE $425,568 $2,819.35 12/14/2015 11160 4433 10613 PARNELL DR $0 $20.00 12/8/2015 10798 0 DR HORTON W/FENCE $316,128 $2,208.95 12/8/2015 10798 0 10620 MILL BRG $0 $20.00 12/7/2015 10795 0 DR HORTON W/FENCE $327,264 $2,270.55 12/7/2015 10795 0 10621 MILL BRG $0 $20.00 12/7/2015 10969 0 DR HORTON W/FENCE $326,688 $2,264.95 12/7/2015 10969 0 10708 MARBLE FALLS PL $0 $20.00 12/22/2015 11419 5177 DR HORTON W/FENCE $496,992 $3,216.95 12/22/2015 11419 5177 10709 PARNELL DR $0 $20.00 12/8/2015 10216 3754 DR HORTON W/FENCE Page 7
Issue Date between 151201 and 151231 and Type Code in ( 'BUI', 'SWP', 'FEN', 'OCC', 'RES3' ) Application Type Description Street Address 10709 PARNELL DR $360,384 $2,455.35 12/8/2015 10216 3754 DR HORTON W/FENCE 10717 LARIAT TRAIL DR $0 $20.00 12/14/2015 11158 3777 DR HORTON W/FENCE $362,592 $2,466.55 12/14/2015 11158 3777 10728 PARNELL DR $0 $20.00 12/22/2015 11269 2812 DR HORTON W/FENCE $269,952 $1,945.75 12/22/2015 11269 2812 10729 PARNELL DR $0 $20.00 12/8/2015 10796 0 DR HORTON W/FENCE $327,264 $2,270.55 12/8/2015 10796 0 10729 PROMENADE TER $0 $20.00 12/15/2015 10255 3403 DR HORTON W/FENCE $326,688 $2,264.95 12/15/2015 10255 3403 10732 PARNELL DR $0 $20.00 12/22/2015 11270 3721 DR HORTON W/FENCE $357,216 $2,438.55 12/22/2015 11270 3721 10804 PARNELL DR $0 $20.00 12/8/2015 10797 0 DR HORTON W/ FENCE $324,480 $2,253.75 12/8/2015 10797 0 10808 PARNELL DR $0 $20.00 12/8/2015 10965 0 DR HORTON W/FENCE $328,320 $2,276.15 12/8/2015 10965 0 1107 FITZHUGH ST $0 12/17/2015 11203 1569 NCC HABITAT FOR HUMANITY 1108 CHAPEL HILL CT $0 $20.00 12/1/2015 10618 2942 ADOLPHUS W/FENCE $282,432 $2,018.55 12/1/2015 10618 2942 1204 CHAPEL HILL CT $0 $20.00 12/1/2015 10587 3199 ADOLPHUS W/FENCE $307,104 $2,158.55 12/1/2015 10587 3199 1216 CHAPEL HILL CT $0 $20.00 12/22/2015 11472 2723 ADOLPHUS W/FENCE $261,408 $1,900.95 12/22/2015 11472 2723 12304 BUFFALO GAP DR $0 $20.00 12/3/2015 10287 3980 LENNAR W/FENCE $382,080 $2,578.55 12/3/2015 10287 3980 12308 BUFFALO GAP DR $0 $20.00 12/3/2015 10288 3537 LENNAR W/FENCE $339,552 $2,337.75 12/3/2015 10288 3537 12312 BUFFALO GAP DR $0 $20.00 12/17/2015 10787 0 LENNAR W/FENCE $231,936 $1,732.95 12/17/2015 10787 0 1233 CHAPEL HILL CT $0 $20.00 12/14/2015 11115 3177 ADOLPHUS W/FENCE $304,992 $2,141.75 12/14/2015 11115 3177 1233 MILRANY LN $394,848 $2,645.75 12/11/2015 10568 4113 TILSON 12400 BUFFALO GAP DR $0 $20.00 12/17/2015 10788 0 LENNAR W/FENCE $339,552 $2,337.75 12/17/2015 10788 0 12404 BUFFALO GAP DR $0 $20.00 12/3/2015 10789 4033 LENNAR W/FENCE Page 8
Issue Date between 151201 and 151231 and Type Code in ( 'BUI', 'SWP', 'FEN', 'OCC', 'RES3' ) Application Type Description Street Address 12404 BUFFALO GAP DR $387,168 $2,606.55 12/3/2015 10789 4033 LENNAR W/FENCE 12408 BUFFALO GAP DR $0 $20.00 12/3/2015 10790 3319 LENNAR W/FENCE $318,624 $2,220.15 12/3/2015 10790 3319 12412 BUFFALO GAP DR $0 $20.00 12/17/2015 10785 0 LENNAR W/FENCE $248,064 $1,828.15 12/17/2015 10785 0 1300 BIG CREEK DR $0 $20.00 12/11/2015 11280 4003 GEHAN $384,288 $2,589.75 12/11/2015 11280 4003 1301 CAPILANO WAY $0 $20.00 12/10/2015 11135 5519 DREES W/FENCE $529,824 $3,376.25 12/10/2015 11135 5519 1400 CANEY CREEK LN $0 $20.00 12/18/2015 11247 2616 GEHAN W/FENCE $251,136 $1,844.95 12/18/2015 11247 2616 1400 NACOGDOCHES TRL $0 $20.00 12/2/2015 10395 3675 BEAZER W/FENCE $352,800 $2,410.55 12/2/2015 10395 3675 1401 BIG CREEK DR $0 $20.00 12/23/2015 10051 4002 GEHAN W/FENCE $384,192 $2,589.75 12/23/2015 10051 4002 1604 KESWICK DR $418,848 $2,780.15 12/8/2015 11054 4363 BEAZER 1605 LISBURN DR $0 $20.00 12/15/2015 10040 4237 BEAZER W/FENCE $406,752 $2,712.95 12/15/2015 10040 4237 200 FISK LN $0 $20.00 12/8/2015 10800 0 DR HORTON W/ FENCE $308,928 $2,164.15 12/8/2015 10800 0 200 PASADENA TRL $0 $20.00 12/22/2015 11421 4471 DR HORTON W/FENCE $429,216 $2,841.75 12/22/2015 11421 4471 217 GILPIN LN $0 $20.00 12/18/2015 11365 4011 MI HOMES W/FENCE $348,000 $2,382.55 12/18/2015 11365 4011 2651 ORCHID DR $0 $20.00 12/3/2015 11019 0 DREES W/FENCE $431,616 $2,852.95 12/3/2015 11019 0 305 VILLAGE CREEK DR $0 $20.00 12/10/2015 10715 3887 MHI - MODEL HOME $373,152 $2,528.15 12/10/2015 10715 3887 3117 WILTSHIRE HORN AVE $0 $20.00 12/9/2015 10886 2609 MEGATEL W/FENCE $250,464 $1,839.35 12/9/2015 10886 2609 3204 WILTSHIRE HORN AVE $0 $20.00 12/22/2015 11401 2422 BEAZER W/FENCE $232,512 $1,738.55 12/22/2015 11401 2422 3208 WILTSHIRE HORN AVE $384,480 $2,589.75 12/8/2015 5296 4005 MEGATEL 3228 WILTSHIRE HORN AVE $0 $20.00 12/18/2015 11218 3244 BEAZER W/FENCE Page 9
Issue Date between 151201 and 151231 and Type Code in ( 'BUI', 'SWP', 'FEN', 'OCC', 'RES3' ) Application Type Description Street Address 3228 WILTSHIRE HORN AVE $311,424 $2,180.95 12/18/2015 11218 3244 BEAZER W/FENCE 3229 WILTSHIRE HORN AVE $335,520 $2,315.35 12/8/2015 5297 3495 MEGATEL 3233 WILTSHIRE HORN AVE $256,512 $1,872.95 12/8/2015 5295 2672 MEGATEL 3300 MEATMASTER CV $0 $20.00 12/22/2015 11251 4363 BEAZER W.FENCE $418,848 $2,780.15 12/22/2015 11251 4363 3301 WILTSHIRE HORN AVE $370,944 $2,511.35 12/8/2015 5294 3864 MEGATEL 3305 SUMPTER WAY $0 $20.00 12/15/2015 10382 5184 STANDARD PACIFIC W/FENCE $497,664 $3,222.55 12/15/2015 10382 5184 3305 WILTSHIRE HORN AVE $364,608 $2,477.75 12/8/2015 5292 3798 MEGATEL 3504 BANKHEAD PL $0 $20.00 12/7/2015 10865 0 STANDARD PACIFIC W/FENCE $427,104 $2,830.55 12/7/2015 10865 0 3505 BANKHEAD PL $0 $20.00 12/7/2015 10409 4703 STANDARD PACIFIC W/FENCE $451,488 $2,964.95 12/7/2015 10409 4703 3512 MENDOCINO TRL $0 $20.00 12/22/2015 10381 5218 STANDARD PACIFIC W/FENCE $500,928 $3,238.50 12/22/2015 10381 5218 3600 GOTLAND AVE $0 $20.00 12/8/2015 10372 3761 MEGATEL W/FENCE $360,056 $2,455.35 12/8/2015 10372 3761 3601 CAMEROON LN $0 $20.00 12/23/2015 10888 3294 PULTE W/FENCE $316,224 $2,208.95 12/23/2015 10888 3294 3601 PANAMA CV $0 $20.00 12/8/2015 5923 4100 MEGATEL W/FENCE $393,600 $2,640.15 12/8/2015 5923 4100 3601 ST CROIX AVE $0 $20.00 12/22/2015 11246 4227 BEAZER W/FENCE $405,792 $2,707.35 12/22/2015 11246 4227 3601 TEXAS DALL CT $0 $20.00 12/23/2015 10392 3600 PULTE W/FENCE $345,600 $2,371.35 12/23/2015 10392 3600 3604 GOTLAND AVE $0 $20.00 12/9/2015 10373 2793 MEGATEL W/FENCE $268,128 $1,940.15 12/9/2015 10373 2793 3605 BANKHEAD PL $0 $20.00 12/7/2015 10867 0 STANDARD PACIFIC W/FENCE $478,848 $3,116.15 12/7/2015 10867 0 3608 DELTA DR $269,184 $1,945.75 12/2/2015 9262 2804 MI HOMES (REVISED PLAN) 3609 BANKHEAD PL $0 $20.00 12/15/2015 11137 4304 STANDARD PACIFIC W/FENCE $413,184 $2,752.15 12/15/2015 11137 4304 3609 LIMOUSINE PKY $0 $20.00 12/18/2015 11219 2585 BEAZER W/FENCE $248,160 $1,828.15 12/18/2015 11219 2585 Page 10
Issue Date between 151201 and 151231 and Type Code in ( 'BUI', 'SWP', 'FEN', 'OCC', 'RES3' ) Application Type Description Street Address 3613 CAMEROON LN $0 $20.00 12/18/2015 11250 2585 BEAZER W/FENCE $248,160 $1,828.15 12/18/2015 11250 2585 3617 CAMEROON LN $0 $20.00 12/18/2015 11216 2947 BEAZER W/FENCE $282,912 $2,018.55 12/18/2015 11216 2947 3617 WALDEN DR $0 $20.00 12/18/2015 11367 2893 M/I HOMES W/FENCE $277,728 $1,990.55 12/18/2015 11367 2893 3621 LIMOUSINE PKY $0 $20.00 12/23/2015 10887 3296 PULTE W/FENCE $316,416 $2,208.95 12/23/2015 10887 3296 3700 VALACHIAN CIR $0 $20.00 12/22/2015 11523 3698 BEAZER HOMES W/FENCE $355,008 $2,427.35 12/22/2015 11523 3698 3701 CAMEROON LN $0 $20.00 12/18/2015 11217 2884 BEAZER W/FENCE $276,864 $1,984.95 12/18/2015 11217 2884 3701 VALACHIAN CIR $0 $20.00 12/18/2015 11410 2994 BEAZER W/FENCE $287,424 $2,046.55 12/18/2015 11410 2994 3704 PERKINS LN $0 $20.00 12/7/2015 10932 0 DREES W/FENCE $340,800 $2,343.35 12/7/2015 10932 0 3705 CAMEROON LN $0 $20.00 12/22/2015 11254 2369 BEAZER W/FENCE $227,424 $1,710.55 12/22/2015 11254 2369 3708 VALACHIAN CIR $451,776 $2,964.95 12/8/2015 7219 4706 MEGATEL 3709 ANGELES AVE $0 $20.00 12/7/2015 10732 0 STANDARD PACIFIC W/FENCE $362,880 $2,466.55 12/7/2015 10732 0 3709 CAMEROON LN $384,480 $2,589.75 12/8/2015 5293 4005 MEGATEL 3713 CAMEROON LN $0 $20.00 12/8/2015 5535 3506 MEGATEL W/FENCE $336,576 $2,320.95 12/8/2015 5535 3506 3713 PERKINS LN $0 $20.00 12/17/2015 11023 4307 DREES W/FENCE $413,472 $2,752.15 12/17/2015 11023 4307 3713 TEXAS DALL CT $0 $20.00 12/22/2015 11252 3323 BEAZER W/FENCE $319,008 $2,225.75 12/22/2015 11252 3323 3716 PERKINS LN $388,512 $2,612.15 12/10/2015 5197 4047 DREES 3716 VALACHIAN CIR $0 $20.00 12/9/2015 11118 2769 MEGATEL W/FENCE $265,824 $1,923.35 12/9/2015 11118 2769 3720 CAMEROON LN $0 $20.00 12/18/2015 11407 2947 BEAZER W/FENCE $282,912 $2,018.55 12/18/2015 11407 2947 3729 CAMEROON LN $0 $20.00 12/23/2015 10393 4366 PULTE W/FENCE Page 11
Issue Date between 151201 and 151231 and Type Code in ( 'BUI', 'SWP', 'FEN', 'OCC', 'RES3' ) Application Type Description Street Address 3729 CAMEROON LN $419,136 $2,785.75 12/23/2015 10393 4366 PULTE W/FENCE 3832 VALACHIAN CIR $0 $20.00 12/23/2015 10680 2726 PULTE GROUP W/FENCE $261,696 $1,900.95 12/23/2015 10680 2726 400 FOWNES LINK DR $0 $20.00 12/22/2015 11417 3912 DR HORTON W/FENCE $375,552 $2,539.35 12/22/2015 11417 3912 4000 EATON PARK DR $0 $20.00 12/18/2015 10168 2890 GEHAN W/FENCE $277,440 $1,990.55 12/18/2015 10168 2890 4001 MUSCADINE DR $0 $20.00 12/18/2015 10167 3690 GEHAN W/FENCE $354,240 $2,421.75 12/18/2015 10167 3690 402 RICE ST $305,472 $2,147.35 12/1/2015 642 3182 BUNGALOW BUILDERS 501 HARCOURT AVE $0 $20.00 12/7/2015 10968 0 DR HORTON W/FENCE $326,688 $2,264.95 12/7/2015 10968 0 5421 GROVE COVE DR $0 $20.00 12/7/2015 10987 0 K HOVNANIAN W/FENCE $363,072 $2,472.15 12/7/2015 10987 0 5501 RIDGEPASS LN $0 $20.00 12/15/2015 11281 2857 MEGATEL W/FENCE $274,272 $1,973.75 12/15/2015 11281 2857 5505 DATEWOOD LN $0 $20.00 12/7/2015 10675 0 K. HOVNANIAN W/FENCE $285,984 $2,035.35 12/7/2015 10675 0 5513 DATEWOOD LN $0 $20.00 12/7/2015 10988 0 K HOVNANIAN W/FENCE $409,440 $2,729.75 12/7/2015 10988 0 5612 GROVE COVE DR $0 $20.00 12/7/2015 10674 0 K. HOVNANIAN W/FENCE $377,184 $2,550.55 12/7/2015 10674 0 5624 GROVE COVE DR $0 $20.00 12/3/2015 10766 3837 AMERICAN LEGEND W/FENCE $368,352 $2,500.15 12/3/2015 10766 3837 5717 DR KENNETH COOPER DR $421,248 $2,796.95 12/1/2015 10452 4388 ASHTON WOODS 5805 BOSTON LN $916,896 $5,214.50 12/14/2015 10970 9551 PETER PARKER 5813 FREMONT DR $0 $20.00 12/18/2015 11168 2936 GEHAN W/FENCE $281,856 $2,012.95 12/18/2015 11168 2936 5904 RUTLAND RD $0 $20.00 12/16/2015 10018 3924 ASHTON W/FENCE $376,704 $2,544.95 12/16/2015 10018 3924 5904 UPLANDS DR $0 $20.00 12/18/2015 10013 3233 ASHTON WOODS W/FENCE $310,368 $2,175.35 12/18/2015 10013 3233 5908 RUTLAND RD $0 $20.00 12/16/2015 10025 3740 ASHTON WOODS W/FENCE $359,040 $2,449.75 12/16/2015 10025 3740 Page 12
Issue Date between 151201 and 151231 and Type Code in ( 'BUI', 'SWP', 'FEN', 'OCC', 'RES3' ) Application Type Description Street Address 5908 UPLANDS DR $0 $20.00 12/30/2015 10014 3820 ASHTON W/FENCE $366,720 $2,488.95 12/30/2015 10014 3820 5912 RUTLAND RD $0 $20.00 12/18/2015 10926 0 ASHTON WOODS W/FENCE $351,744 $2,404.95 12/18/2015 10926 0 5912 UPLANDS DR $0 $20.00 12/16/2015 10016 4027 ASHTON W/FENCE $386,592 $2,600.95 12/16/2015 10016 4027 6001 FREMONT DR $0 $20.00 12/18/2015 11167 3953 GEHAN W/FENCE $379,488 $2,561.75 12/18/2015 11167 3953 6004 CHATHAM DR $0 $20.00 12/18/2015 11089 0 GEHAN W/ FENCE $271,872 $1,956.95 12/18/2015 11089 0 6005 MILLIE WAY $0 $20.00 12/1/2015 10326 3583 ASHTON WOODS W/FENCE $343,968 $2,360.15 12/1/2015 10326 3583 6104 ELDRIDGE LN $0 $20.00 12/22/2015 11364 3900 LANDON W/FENCE $374,400 $2,533.75 12/22/2015 11364 3900 6121 MILLIE WAY $0 $20.00 12/22/2015 11211 3170 DARLING W/FENCE $304,320 $2,141.75 12/22/2015 11211 3170 6201 SPIETH RD $0 $20.00 12/22/2015 11366 3804 LANDON W/FENCE $365,184 $2,483.35 12/22/2015 11366 3804 6204 ELDRIDGE LN $0 $20.00 12/3/2015 10681 3899 LANDON W/FENCE $374,304 $2,580.75 12/3/2015 10681 3899 6208 ELDRIDGE LN $0 $20.00 12/3/2015 10682 3805 LANDON W/FENCE $365,280 $2,483.35 12/3/2015 10682 3805 6412 GRAND BAY CT $0 $20.00 12/1/2015 10984 4983 DAVID WEEKLEY W/FENCE $478,368 $3,116.15 12/1/2015 10984 4983 6801 HOLLY SPRINGS DR $0 $20.00 12/7/2015 10866 0 STANDARD PACIFIC W/FENCE $351,456 $2,404.95 12/7/2015 10866 0 6900 HELENA WAY $0 $20.00 12/7/2015 10635 3850 STANDARD PACIFIC W/FENCE $369,600 $2,505.75 12/7/2015 10635 3850 6901 HOLLY SPRINGS DR $0 $20.00 12/15/2015 11136 3916 STANDARD PACIFIC W/FENCE $375,936 $2,539.35 12/15/2015 11136 3916 6904 HUMBOLDT PL $0 $20.00 12/7/2015 10628 4324 STANDARD PACIFIC W/FENCE $334,752 $2,309.75 12/7/2015 10628 4324 6905 LOS PADRES PL $0 $20.00 12/15/2015 11138 5400 STANDARD PACIFIC W/FENCE $518,400 $3,324.00 12/15/2015 11138 5400 Page 13
Issue Date between 151201 and 151231 and Type Code in ( 'BUI', 'SWP', 'FEN', 'OCC', 'RES3' ) Application Type Description Street Address 712 SPLASH DR $0 $20.00 12/1/2015 10780 0 WEEKLEY W/ FENCE $379,776 $2,561.75 12/1/2015 10780 0 717 SPRING FALLS DR $0 $20.00 12/9/2015 10914 3740 BEAZER W/FENCE $359,040 $2,449.75 12/9/2015 10914 3740 7401 COLLIN MCKINNEY PKY $0 $20.00 12/22/2015 11208 3113 DARLING W/FENCE $298,848 $2,108.15 12/22/2015 11208 3113 7408 EAST FORK LN $0 $20.00 12/2/2015 10449 4134 ASHTON WOODS W/FENCE $396,864 $2,656.95 12/2/2015 10449 4134 7413 EAST FORK LN $0 $20.00 12/21/2015 11295 4481 ASHTON WOODS W/FENCE $430,176 $2,847.35 12/21/2015 11295 4481 7424 SAN JACINTO TRL $0 $20.00 12/2/2015 10310 3310 ASHTON WOODS W/FENCE $317,760 $2,214.55 12/2/2015 10310 3310 7501 GUADALUPE WAY $0 $20.00 12/29/2015 10050 2948 GEHAN W/FENCE $283,008 $2,024.15 12/29/2015 10050 2948 7512 COMAL RIVER TRCE $0 $20.00 12/10/2015 10318 2780 GEHAN W/FENCE $266,880 $1,928.95 12/10/2015 10318 2780 7521 GUADALUPE WAY $0 $20.00 12/28/2015 11469 3757 BEAZER W/FENCE $360,672 $2,455.35 12/28/2015 11469 3757 7604 GUADALUPE WAY $0 $20.00 12/2/2015 10323 3040 BEAZER W/FENCE $291,840 $2,068.95 12/2/2015 10323 3040 7604 WEST FORK LN $0 $20.00 12/10/2015 10891 2700 GEHAN W/FENCE $259,200 $1,889.75 12/10/2015 10891 2700 7609 KICKAPOO DR $0 $20.00 12/1/2015 10723 4239 ASHTON WOODS W/FENCE $406,944 $2,712.95 12/1/2015 10723 4239 7801 LAKE WORTH CV $0 $20.00 12/18/2015 11294 4417 BEAZER W/FENCE $424,032 $2,813.75 12/18/2015 11294 4417 7804 MEDINA WAY $0 $20.00 12/7/2015 10871 0 EMERALD W/FENCE $413,664 $2,752.15 12/7/2015 10871 0 7816 SAN JACINTO TRL $0 $20.00 12/7/2015 10664 0 EMERALD W/FENCE $551,328 $3,480.75 12/7/2015 10664 0 7912 LAVACA RIVER DR $0 $20.00 12/7/2015 10872 0 EMERALD W/ FENCE $464,256 $3,037.75 12/7/2015 10872 0 7912 MEDINA WAY $0 $20.00 12/7/2015 10870 0 EMERALD W/FENCE $413,568 $2,752.15 12/7/2015 10870 0 Page 14
Issue Date between 151201 and 151231 and Type Code in ( 'BUI', 'SWP', 'FEN', 'OCC', 'RES3' ) Application Type Description Street Address 809 HARMONY LN $0 $20.00 12/14/2015 11116 2873 ADOLPHUS W/FENCE $275,808 $1,979.35 12/14/2015 11116 2873 820 CALLCOTT ST $0 $20.00 12/8/2015 10605 0 DR HORTON W/FENCE $245,568 $1,811.35 12/8/2015 10605 0 829 HARMONY LN $0 $20.00 12/10/2015 11114 3443 ADOLPHUS W/FENCE $330,528 $2,287.35 12/10/2015 11114 3443 8604 GRASSLAND DR $0 $20.00 12/11/2015 9805 3296 DUNHILL $316,416 $2,208.95 12/11/2015 9805 3296 8709 STENSON ST $0 $20.00 12/3/2015 10616 4171 LANDON W/FENCE $400,416 $2,679.35 12/3/2015 10616 4171 900 ROCK FALLS DR $0 $20.00 12/7/2015 10985 0 EMERALD W/FENCE $516,384 $3,314.50 12/7/2015 10985 0 905 CANEY CREEK LN $0 $20.00 12/7/2015 10986 0 EMERALD W/FENCE $436,800 $2,880.95 12/7/2015 10986 0 909 BLANCO LN $0 $20.00 12/3/2015 10134 4033 LENNAR W/FENCE $387,168 $2,606.55 12/3/2015 10134 4033 909 CEDAR VIEW LN $764,352 $4,492.50 12/7/2015 7288 7962 R BENTLEY CUSTOM HOMES 921 BENBROOK TRL $0 $20.00 12/2/2015 10588 4277 ASHTON WOODS W/FENCE $410,592 $2,735.35 12/2/2015 10588 4277 921 BLANCO LN $0 $20.00 12/3/2015 10286 3319 LENNAR W/FENCE $318,624 $2,220.15 12/3/2015 10286 3319 925 BLANCO LN $0 $20.00 12/3/2015 10282 2416 LENNAR W/FENCE $231,936 $1,732.95 12/3/2015 10282 2416 929 SPRING FALLS DR $0 $20.00 12/10/2015 10826 0 ASHTON WOODS W/ FENCE $247,968 $1,822.55 12/10/2015 10826 0 9800 COTTONTAIL LN $0 $20.00 12/22/2015 11434 2824 DR HORTON W/FENCE $271,104 $1,956.95 12/22/2015 11434 2824 9804 COYOTE PASS TRL $0 $20.00 12/22/2015 11268 2432 DR HORTON W/FENCE $233,472 $1,744.15 12/22/2015 11268 2432 9824 MOCCASIN CREEK LN $0 $20.00 12/22/2015 11435 1956 DR HORTON W/FENCE $187,776 $1,486.55 12/22/2015 11435 1956 9904 COPPERHEAD LN $0 $20.00 12/8/2015 11156 2756 DR HORTON W/FENCE $264,576 $1,917.75 12/8/2015 11156 2756 9921 COPPERHEAD LN $0 $20.00 12/8/2015 10503 2615 DR HORTON W/FENCE Page 15
Issue Date between 151201 and 151231 and Type Code in ( 'BUI', 'SWP', 'FEN', 'OCC', 'RES3' ) Application Type Description Street Address 9921 COPPERHEAD LN $251,040 $1,844.95 12/8/2015 10503 2615 DR HORTON W/FENCE 9929 MOCCASIN CREEK LN $0 $20.00 12/8/2015 10745 0 DR HORTON W/FENCE $251,040 $1,844.95 12/8/2015 10745 0 TOTAL $58,767,704 $404,391.20 Total Apps: 168 RES - SWIMMING POOL 1001 KERRVILLE WAY $50,000 $643.75 12/3/2015 11253 0 POOL & SPA W/FIREPIT RES - SWIMMING POOL TOTAL 10121 SAILBOARD DR $26,000 $401.35 12/2/2015 11145 0 POOL 10605 JACKSON HOLE LN $35,000 $492.25 12/22/2015 11713 0 POOL & SPA 11800 PRESARIO RD $29,000 $431.65 12/2/2015 11144 0 POOL 11813 PRESARIO RD $28,000 $421.55 12/9/2015 10840 0 33X22 INGRD POOL & SPA 2700 WIND CHIME TRL $35,000 $492.25 12/2/2015 11146 0 POOL & SPA 2804 DOG LEG TRL $40,000 $542.75 12/2/2015 11202 0 409 JAMES HERNDON TRL $50,000 $643.75 12/21/2015 11259 0 POOL & SPA 4305 CITABRIA DR $25,000 $391.25 12/16/2015 11498 0 4308 CHEROKEE DR $27,000 $411.45 12/2/2015 11140 0 POOL 4717 HIGHLANDS DR $23,000 $363.25 12/15/2015 11554 0 POOLS 5301 FERN VALLEY LN $45,000 $593.25 12/4/2015 11314 0 POOL & SPA 5809 BOSTON LN $65,000 $748.75 12/16/2015 10929 0 5812 WATERFORD LN $37,000 $512.45 12/18/2015 11628 0 POOL & SPA 5820 PINE RIDGE BLVD $45,000 $593.25 12/4/2015 11255 0 POOL & SPA 600 SPLASH CIR $45,000 $593.25 12/22/2015 11779 0 POOL & SPA 601 WOODED TRAIL DR $40,000 $542.75 12/9/2015 11386 0 32X16 INGRD POOL W/DECK 6014 CRIMSON DR $45,000 $593.25 12/1/2015 11125 0 POOL & SPA W/GRILL 6309 BLACKSTONE DR $26,000 $401.35 12/2/2015 11143 0 POOL 7004 BRAYFORD WAY $50,000 $643.75 12/22/2015 11710 0 POOL & SPA 8007 SPECTRUM DR $60,000 $713.75 12/17/2015 11283 0 POOL & SPA 8016 GALLERY WAY $25,000 $391.25 12/10/2015 11391 0 VENTURE POOLS 812 CREEKLINE WAY $37,000 $512.45 12/15/2015 11548 0 POOL & SPA $888,000 $12,074.75 Total Apps: 23 RETAINING WALL 8508 BEECH LN $0 $20.00 12/3/2015 11070 0 RETAIN WALL/FENCE 8953 VIRGINIA PKY $0 12/18/2015 11744 0 RETAIN / SCREEN WALL Page 16
Issue Date between 151201 and 151231 and Type Code in ( 'BUI', 'SWP', 'FEN', 'OCC', 'RES3' ) Application Type Description Street Address RETAINING WALL TOTAL $0 $20.00 Total Apps: 2 Totals: 339 (s) Issued $99,459,533 $540,395.90 $99,459,533 $540,395.90 Grand Total Apps: 340 Page 17