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Permit Information - Permit 01090052
Loading permit details...
| Permit Information |
| Permit Number |
01090052 |
Property ID |
74434321010120040 |
| Permit Desc |
COM-REMOD |
Balance Due |
$0.00 |
| Property Address |
314 CLEMATIS ST |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2001-09-04 |
Operator |
ydavis |
| Issued Date |
2002-02-08 |
Operator |
kstevens |
| Master Number |
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Project Number |
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| C.O. Number |
4104 |
Operator |
mboettch |
| C.O. Issued |
2002-12-10 |
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| C-404 Type |
437 |
Usage Class |
NONE |
| Applied Value |
200000 |
Units |
0 |
| Calculated Value |
0 |
Contractor ID |
CGC036235 |
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| Owner On Permit |
| Name |
TRANSEASTERN INVESTMENT |
| Address |
150 N WACKEN DR |
| City |
CHICAGO |
Type |
Private |
| State |
IL |
Zip Code |
60603 |
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| Miscellaneous Information / Notes |
| RENOVATION OF LOBBY.STAIRS,& 2ND FLOOR ALSO ADDING | | DEMISING WALLS & RESTROOMS,NEW HVAC,ELEC,PLUMB,FS | | | | CALLED FOR P/U 9-24-01 UNDER "I" PHK | | PLANS PU BY LYNNE 9-25-01 TJ | | 11/20/01 RICK PU PLANS YD | | 1ST RESUB NO FEE 12/12/01 SJOHNSON | | RESUB PU 1-8-02 TJ | | 2ND RESUB ALL TRADES $200 BZ196996 1/14/02 SJOHNSO | | 2/7/02 3RD RESUB BZ198182 $200 FOR PLUMB YD | | CALLED FOR P/U 2-8 "D" KSTEVENS | | PERMIT PU BY RICK REESE 02/08/02 | | 6/13/02 REVISION BZ206112 $90 YD | | REV P/U RICK 6/25/02 SJOHNSON | | 6/26/02 REVISION ELEC,FIRE BZ206734 $60 YD | | 7-15-02 REV PU TJ | | 8-30-02 REV PU TJ | | REV PLUMB BLDG $210 BZ212234 10/03/02 SJOHNSON | | 11-8-02 REV PU TJ |
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| PLAN REVIEWS |
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Plan review information for permit 01090052
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Details
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| FEES |
Fee information for permit 01090052 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0551 | FLAT RATE | 200000.00 | 200.00 | 200.00 | | 0552 | FLAT RATE | 200000.00 | 200.00 | 200.00 | | 0800 | PER PAGE | 4.00 | 90.00 | 90.00 | | 0802 | PER PAGE | 1.00 | 60.00 | 60.00 | | 0803 | PER PAGE | 16.00 | 210.00 | 210.00 | | 1000 | VALUATION | 200000.00 | 2,000.00 | 2,000.00 | | 1230 | VALUATION | 200000.00 | 20.00 | 20.00 | | CC | FLAT RATE | 1.00 | 100.00 | 100.00 | | FIRE | VALUATION | 200000.00 | 200.00 | 200.00 |
| | TOTAL FEES: | 3,080.00 | | TOTAL PAID TO DATE: | 3,080.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
DEWHURST INC
| Contractor ID |
CGC036235 |
| Address |
939 CLINT MOORE RD |
| City |
BOCA RATON
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| State |
FL |
Zip Code |
33487 |
| Phone |
(561) 241-1540 |
| Work Comp Expires |
2013-01-01 |
Insurance Expires |
2013-01-01 |
| License Expires |
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Status |
A |
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